00700 騰訊控股
按盘价 
441.000 -20.600 (-4.463%) 非流动资产
| 2026/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2025/12 人民币(千¥) | 2024/12 人民币(千¥) | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | |
| 投资物业 | 965,000 | 1.579% | 950,000 | 801,000 | 570,000 | 559,000 |
| 物业、厂房、设备及其他 | 205,998,000 | 29.092% | 159,575,000 | 92,487,000 | 66,815,000 | 63,207,000 |
| 土地及其他租赁资产 | 39,685,000 | -0.053% | 39,706,000 | 40,796,000 | 37,643,000 | 40,570,000 |
| 无形资产 | 206,064,000 | 0.032% | 205,999,000 | 196,127,000 | 177,727,000 | 161,802,000 |
| 联营公司及共同控制公司权益 | 329,906,000 | -5.393% | 348,712,000 | 297,415,000 | 261,665,000 | 252,715,000 |
| 其他非流动资产 | 713,352,000 | 3.597% | 688,584,000 | 657,189,000 | 514,380,000 | 493,289,000 |
| 1,495,970,000 | 3.633% | 1,443,526,000 | 1,284,815,000 | 1,058,800,000 | 1,012,142,000 | |
流动资产
| 2026/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2025/12 人民币(千¥) | 2024/12 人民币(千¥) | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | ||
| 存货 | 685,000 | 29.245% | 530,000 | 440,000 | 456,000 | 2,333,000 | |
| 应收贸易帐款 | 55,606,000 | 11.368% | 49,930,000 | 48,203,000 | 46,606,000 | 45,467,000 | |
| 现金及银行结存 | 206,930,000 | 46.716% | 141,041,000 | 132,519,000 | 172,320,000 | 156,739,000 | |
| 其他流动资产 | 400,203,000 | -0.930% | 403,959,000 | 315,018,000 | 299,064,000 | 361,450,000 | |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 | |
| 663,424,000 | 11.414% | 595,460,000 | 496,180,000 | 518,446,000 | 565,989,000 | ||
流动负债
| 2026/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2025/12 人民币(千¥) | 2024/12 人民币(千¥) | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | |||
| 应付贸易帐款 | 175,579,000 | 44.954% | 121,127,000 | 118,712,000 | 100,948,000 | 92,381,000 | ||
| 短期借贷及租赁 | 91,791,000 | 56.784% | 58,546,000 | 67,108,000 | 61,852,000 | 28,380,000 | ||
| 其他流动负债 | 248,111,000 | 6.450% | 233,078,000 | 211,089,000 | 189,357,000 | 313,443,000 | ||
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 | ||
| 515,481,000 | 24.889% | 412,751,000 | 396,909,000 | 352,157,000 | 434,204,000 | |||
| 流动资产净值 | 147,943,000 | -19.028% | 182,709,000 | 99,271,000 | 166,289,000 | 131,785,000 | ||
| 资产总额减流动负债 | 1,643,913,000 | 1.087% | 1,626,235,000 | 1,384,086,000 | 1,225,089,000 | 1,143,927,000 | ||
非流动负债
| 2026/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2025/12 人民币(千¥) | 2024/12 人民币(千¥) | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | ||||
| 长期借贷及租赁 | 380,037,000 | 9.252% | 347,853,000 | 291,004,000 | 309,388,000 | 330,761,000 | |||
| 其他非流动负债 | 41,363,000 | 10.842% | 37,317,000 | 39,186,000 | 42,020,000 | 30,306,000 | |||
| 421,400,000 | 9.406% | 385,170,000 | 330,190,000 | 351,408,000 | 361,067,000 | ||||
资本及储备
| 2026/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2025/12 人民币(千¥) | 2024/12 人民币(千¥) | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | |||||
| 股本 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 储备 | 1,135,853,000 | -1.585% | 1,154,152,000 | 973,548,000 | 808,591,000 | 721,391,000 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 股东资金 | 1,135,853,000 | -1.585% | 1,154,152,000 | 973,548,000 | 808,591,000 | 721,391,000 | ||||
| 非控股权益 | 86,660,000 | -0.291% | 86,913,000 | 80,348,000 | 65,090,000 | 61,469,000 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 1,222,513,000 | -1.495% | 1,241,065,000 | 1,053,896,000 | 873,681,000 | 782,860,000 | |||||
承担及或然负债
| 2026/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2025/12 人民币(千¥) | 2024/12 人民币(千¥) | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | |
| 承担 | -- | -- | 75,945,000 | 45,775,000 | 46,917,000 | 50,190,000 |
| 或然负债 | -- | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为13/08/2026 18:00 |
| 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 114,115,000 |
| 增长率 | 10.310% |
| 每股盈利/(亏损) | RMB 12.639 |
| 每股账面资产净值 (¥) | RMB 124.926 |