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 | 2025/06 人民币(千¥) | 2024/06 人民币(千¥) | 2023/06 人民币(千¥) | 2022/06 人民币(千¥) | |
| 投资物业 | 965,000 | 1.579% | 895,000 | 659,000 | 567,000 | 569,000 |
| 物业、厂房、设备及其他 | 205,998,000 | 29.092% | 133,003,000 | 70,658,000 | 61,790,000 | 65,764,000 |
| 土地及其他租赁资产 | 39,685,000 | -0.053% | 39,645,000 | 42,279,000 | 38,367,000 | 40,943,000 |
| 无形资产 | 206,064,000 | 0.032% | 215,832,000 | 177,621,000 | 171,952,000 | 177,718,000 |
| 联营公司及共同控制公司权益 | 329,906,000 | -5.393% | 314,404,000 | 270,182,000 | 254,207,000 | 316,885,000 |
| 其他非流动资产 | 713,352,000 | 3.597% | 764,034,000 | 571,930,000 | 520,211,000 | 444,471,000 |
| 1,495,970,000 | 3.633% | 1,467,813,000 | 1,133,329,000 | 1,047,094,000 | 1,046,350,000 | |
流动资产
| 2026/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2025/06 人民币(千¥) | 2024/06 人民币(千¥) | 2023/06 人民币(千¥) | 2022/06 人民币(千¥) | ||
| 存货 | 685,000 | 29.245% | 435,000 | 4,387,000 | 2,155,000 | 2,939,000 | |
| 应收贸易帐款 | 55,606,000 | 11.368% | 51,315,000 | 52,250,000 | 46,172,000 | 49,446,000 | |
| 现金及银行结存 | 206,930,000 | 46.716% | 182,057,000 | 153,511,000 | 139,647,000 | 184,658,000 | |
| 其他流动资产 | 400,203,000 | -0.930% | 311,690,000 | 311,493,000 | 302,435,000 | 176,276,000 | |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 | |
| 663,424,000 | 11.414% | 545,497,000 | 521,641,000 | 490,409,000 | 413,319,000 | ||
流动负债
| 2026/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2025/06 人民币(千¥) | 2024/06 人民币(千¥) | 2023/06 人民币(千¥) | 2022/06 人民币(千¥) | |||
| 应付贸易帐款 | 175,579,000 | 44.954% | 130,501,000 | 121,230,000 | 100,103,000 | 105,119,000 | ||
| 短期借贷及租赁 | 91,791,000 | 56.784% | 76,854,000 | 64,871,000 | 66,206,000 | 36,621,000 | ||
| 其他流动负债 | 248,111,000 | 6.450% | 227,756,000 | 201,725,000 | 182,555,000 | 158,467,000 | ||
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 | ||
| 515,481,000 | 24.889% | 435,111,000 | 387,826,000 | 348,864,000 | 300,207,000 | |||
| 流动资产净值 | 147,943,000 | -19.028% | 110,386,000 | 133,815,000 | 141,545,000 | 113,112,000 | ||
| 资产总额减流动负债 | 1,643,913,000 | 1.087% | 1,578,199,000 | 1,267,144,000 | 1,188,639,000 | 1,159,462,000 | ||
非流动负债
| 2026/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2025/06 人民币(千¥) | 2024/06 人民币(千¥) | 2023/06 人民币(千¥) | 2022/06 人民币(千¥) | ||||
| 长期借贷及租赁 | 380,037,000 | 9.252% | 335,632,000 | 299,500,000 | 311,371,000 | 324,181,000 | |||
| 其他非流动负债 | 41,363,000 | 10.842% | 39,718,000 | 40,047,000 | 36,452,000 | 31,400,000 | |||
| 421,400,000 | 9.406% | 375,350,000 | 339,547,000 | 347,823,000 | 355,581,000 | ||||
资本及储备
| 2026/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2025/06 人民币(千¥) | 2024/06 人民币(千¥) | 2023/06 人民币(千¥) | 2022/06 人民币(千¥) | |||||
| 股本 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 储备 | 1,135,853,000 | -1.585% | 1,114,639,000 | 860,681,000 | 778,296,000 | 736,494,000 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 股东资金 | 1,135,853,000 | -1.585% | 1,114,639,000 | 860,681,000 | 778,296,000 | 736,494,000 | ||||
| 非控股权益 | 86,660,000 | -0.291% | 88,210,000 | 66,916,000 | 62,520,000 | 67,387,000 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 1,222,513,000 | -1.495% | 1,202,849,000 | 927,597,000 | 840,816,000 | 803,881,000 | |||||
承担及或然负债
| 2026/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2025/06 人民币(千¥) | 2024/06 人民币(千¥) | 2023/06 人民币(千¥) | 2022/06 人民币(千¥) | |
| 承担 | -- | -- | -- | -- | -- | -- |
| 或然负债 | -- | -- | -- | -- | -- | -- |
| 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 |