00700 腾讯控股
按盘价 
344.200 +11.800 (+3.550%) | 2023/06 - 中期 人民币(千) | 2022/06 人民币(千) | 2021/06 人民币(千) | 2020/06 人民币(千) | 2019/06 人民币(千) |
非流动资产
| 投资物业 | 567,000 | 569,000 | 559,000 | 635,000 | 909,000 |
| 物业、厂房、设备及其他 | 61,790,000 | 65,764,000 | 66,946,000 | 52,565,000 | 40,157,000 |
| 租賃土地 | 38,367,000 | 40,943,000 | 29,722,000 | 15,822,000 | 7,180,000 |
| 无形资产 | 171,952,000 | 177,718,000 | 161,904,000 | 135,260,000 | 56,256,000 |
| 联营公司及共同控制公司权益 | 254,207,000 | 316,885,000 | 364,430,000 | 231,806,000 | 235,747,000 |
| 其他非流动资产 | 520,211,000 | 444,471,000 | 562,926,000 | 382,023,000 | 233,338,000 |
| 1,047,094,000 | 1,046,350,000 | 1,186,487,000 | 818,111,000 | 573,587,000 |
流动资产
| 存货 | 2,155,000 | 2,939,000 | 1,020,000 | 988,000 | 312,000 |
| 现金及银行结存 | 139,647,000 | 184,658,000 | 141,721,000 | 173,718,000 | 122,838,000 |
| 其他流动资产 | 348,607,000 | 225,722,000 | 188,544,000 | 166,727,000 | 120,127,000 |
| 持作出售资产 | 0 | 0 | 0 | 0 | 0 |
| 490,409,000 | 413,319,000 | 331,285,000 | 341,433,000 | 243,277,000 |
流动负债
| 其他流动负债 | 348,864,000 | 300,207,000 | 277,605,000 | 254,592,000 | 201,948,000 |
| 持作出售资产相关负债 | 0 | 0 | 0 | 0 | 0 |
| 348,864,000 | 300,207,000 | 277,605,000 | 254,592,000 | 201,948,000 | |
| 流动资产净值 | 141,545,000 | 113,112,000 | 53,680,000 | 86,841,000 | 41,329,000 |
| 资产总额减流动负债 | 1,188,639,000 | 1,159,462,000 | 1,240,167,000 | 904,952,000 | 614,916,000 |
非流动负债
| 347,823,000 | 355,581,000 | 313,196,000 | 298,679,000 | 193,884,000 |
资本及储备
| 股本 | 0 | 0 | 0 | 0 | 0 |
| 储备 | 778,296,000 | 736,494,000 | 846,207,000 | 535,409,000 | 386,456,000 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 股东资金 | 778,296,000 | 736,494,000 | 846,207,000 | 535,409,000 | 386,456,000 |
| 非控股权益 | 62,520,000 | 67,387,000 | 80,764,000 | 70,864,000 | 34,576,000 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 840,816,000 | 803,881,000 | 926,971,000 | 606,273,000 | 421,032,000 |
承担及或然负债
| 承担 | -- | -- | -- | -- | -- |
| 或然负债 | -- | -- | -- | -- | -- |
| 备注： | 实时报价更新时间为24/04/2024 17:59 |
| 港股实时基本市场行情由香港交易所提供; 香港交易所指定免费发放实时基本市场行情的网站。 | |
| 股东应占溢利/(亏损) (千) | RMB 115,216,000 |
| 增长率 | -38.794% |
| 每股盈利/(亏损) | RMB 12.186 |
| 每股账面资产净值 (¥) | RMB 85.267 |