00700 騰訊控股
公司資料 - 損益表
騰訊控股有限公司 股票編號: 00700
TENCENT HOLDINGS LTD. 集團網址: http://www.tencent.com
2026/06 - 中期
人民幣(K¥)
與去年中期比較 2025/12
人民幣(K¥)
2024/12
人民幣(K¥)
2023/12
人民幣(K¥)
2022/12
人民幣(K¥)
營業額 / 收益401,243,00010.073%751,766,000660,257,000609,015,000554,552,000
銷售成本(171,545,000)7.876%(329,173,000)(311,011,000)(315,906,000)(315,806,000)
毛利229,698,00011.772%422,593,000349,246,000293,109,000238,746,000
 
投資物業公平值變動及減值------------
其他項目公平值變動及減值------------
出售項目溢利 / (虧損)------------
其他非經營項目13,112,000224.153%10,168,0004,187,000(6,090,000)116,287,000
分佔聯營公司及共同控制公司業績(6,373,000)--23,740,00025,176,0005,800,000(16,129,000)
除稅前溢利 / (虧損)143,659,0009.800%277,249,000241,485,000161,324,000210,225,000
稅項(26,290,000)4.875%(47,448,000)(45,018,000)(43,276,000)(21,516,000)
已終止經營業務溢利 / (虧損)------------
非控股權益(3,254,000)40.259%(4,959,000)(2,394,000)(2,832,000)(466,000)
其他項目------------
股東應佔溢利 / (虧損)114,115,00010.310%224,842,000194,073,000115,216,000188,243,000
 
淨財務支出 / (收入)(2,269,000)3236.765%(1,779,000)(4,023,000)(1,540,000)760,000
折舊及攤銷36,026,00017.882%66,028,00056,213,00059,008,00061,139,000
董事酬金----82,40173,293119,897247,407
 
核數師意見不適用--無保留意見無保留意見無保留意見無保留意見
 
市場價值指標
每股盈利 (仙)1,263.900--2,474.9002,093.8001,218.6001,975.700
每股派息 (仙)0.000--465.965415.251308.446210.158
派息比率 (%)----18.828%19.832%25.312%10.637%
每股現金流 ($)----33.35727.89123.47615.333
每股帳面資產淨值 ($)124.926--126.548105.53585.26775.390
 

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