腾讯控股(HK0700)
主要经济指标
类别\年份 | 营业额 (元) |
营业利润 (元) |
利润总额 (元) |
净利润 (元) |
资产合计 (元) |
负债合计 (元) |
权益合计 (元) |
2001 | 49076000.0000 | 31032000.0000 | 10216000.0000 | 10216000.0000 | 65542000.0000 | 17218000.0000 | 48324000.0000 |
2002 | 263107000.0000 | 191433000.0000 | 143765000.0000 | 140707000.0000 | 213666000.0000 | 15716000.0000 | 197950000.0000 |
2003 | 734957000.0000 | 505409000.0000 | 338209000.0000 | 322196000.0000 | 575716000.0000 | 103759000.0000 | 471957000.0000 |
2004 | 1143533000.0000 | 725408000.0000 | 463653000.0000 | 441119000.0000 | 2863321000.0000 | 211083000.0000 | 2652238000.0000 |
2005 | 1426395000.0000 | 956526000.0000 | 437055000.0000 | 485362000.0000 | 3427122000.0000 | 498709000.0000 | 2928413000.0000 |
2006 | 2800441000.0000 | 1983379000.0000 | 1116771000.0000 | 1063800000.0000 | 4650572000.0000 | 932816000.0000 | 3717756000.0000 |
2007 | 3820923000.0000 | 2703366000.0000 | 1534503000.0000 | 1566020000.0000 | 6925444000.0000 | 1690387000.0000 | 5235057000.0000 |
2008 | 7154544000.0000 | 4984123000.0000 | 3104895000.0000 | 2784577000.0000 | 9855557000.0000 | 2736225000.0000 | 7119332000.0000 |
2009 | 12439960000.0000 | 8550492000.0000 | 6040731000.0000 | 5155646000.0000 | 17505765000.0000 | 5207112000.0000 | 12298653000.0000 |
2010 | 19646031000.0000 | 13325831000.0000 | 9913133000.0000 | 8053625000.0000 | 35830114000.0000 | 13989256000.0000 | 21840858000.0000 |
2011 | 28496072000.0000 | 18567764000.0000 | 12099069000.0000 | 10203083000.0000 | 56804365000.0000 | 27716021000.0000 | 29088344000.0000 |
2012 | 43894000000.0000 | 25687000000.0000 | 15051000000.0000 | 12732000000.0000 | 75256000000.0000 | 33108000000.0000 | 42148000000.0000 |
2013 | 60437000000.0000 | 32659000000.0000 | 19281000000.0000 | 15502000000.0000 | 107235000000.0000 | 48772000000.0000 | 58463000000.0000 |
2014 | 78932000000.0000 | 48059000000.0000 | 29013000000.0000 | 23810000000.0000 | 171166000000.0000 | 89042000000.0000 | 82124000000.0000 |
2015 | 102863000000.0000 | 61232000000.0000 | 36216000000.0000 | 28806000000.0000 | 306818000000.0000 | 184718000000.0000 | 122100000000.0000 |
2016 | 151938000000.0000 | 84499000000.0000 | 51640000000.0000 | 41095000000.0000 | 395899000000.0000 | 209652000000.0000 | 186247000000.0000 |
2017 | 237760000000.0000 | 116925000000.0000 | 88215000000.0000 | 71510000000.0000 | 554672000000.0000 | 277579000000.0000 | 277093000000.0000 |
2018 | 312694000000.0000 | 142120000000.0000 | 94466000000.0000 | 78719000000.0000 | 723521000000.0000 | 367314000000.0000 | 356207000000.0000 |
2019 | 377289000000.0000 | 167533000000.0000 | 109400000000.0000 | 93310000000.0000 | 953986000000.0000 | 465162000000.0000 | 488824000000.0000 |
2020 | 482064000000.0000 | 221532000000.0000 | 180022000000.0000 | 159847000000.0000 | 1333425000000.0000 | 555382000000.0000 | 778043000000.0000 |
2021 | 560118000000.0000 | 245944000000.0000 | 248062000000.0000 | 224822000000.0000 | 1612364000000.0000 | 735671000000.0000 | 876693000000.0000 |
2022 | 554552000000.0000 | 238746000000.0000 | 210225000000.0000 | 188243000000.0000 | 1578131000000.0000 | 795271000000.0000 | 782860000000.0000 |
2023 | 609015000000.0000 | 293109000000.0000 | 161324000000.0000 | 115216000000.0000 | 1577246000000.0000 | 703565000000.0000 | 873681000000.0000 |
盈利能力分析
类别\年份 | 销售毛利率 (%) |
主营利润率 (%) |
总资产利润率 (%) |
净资产收益率 (%) |
存货周转率 | 应收账款周转率 (次) |
总资产周转率 (次) |
2001 | 63.23 | -- | 15.59 | 21.14 | -- | -- | 0.75 |
2002 | 72.76 | -- | 67.28 | 71.08 | -- | -- | 1.23 |
2003 | 68.77 | -- | 58.75 | 68.27 | -- | -- | 1.28 |
2004 | 63.44 | -- | 16.19 | 16.63 | -- | -- | 0.40 |
2005 | 67.06 | -- | 12.75 | 16.57 | 177.51 | -- | 0.42 |
2006 | 70.82 | -- | 24.01 | 28.61 | 331.33 | -- | 0.60 |
2007 | 70.75 | -- | 22.16 | 30.29 | 657.00 | -- | 0.55 |
2008 | 69.66 | -- | 31.50 | 39.66 | 395.85 | -- | 0.73 |
2009 | 68.73 | -- | 34.51 | 42.33 | -- | -- | 0.71 |
2010 | 67.83 | -- | 27.67 | 37.02 | -- | -- | 0.55 |
2011 | 65.16 | -- | 21.30 | 35.85 | -- | -- | 0.50 |
2012 | 58.52 | -- | 20.00 | 30.83 | 32.05 | -- | 0.58 |
2013 | 54.04 | -- | 17.98 | 26.75 | 20.07 | -- | 0.56 |
2014 | 60.89 | -- | 16.95 | 29.76 | 126.53 | -- | 0.46 |
2015 | 59.53 | -- | 11.80 | 24 | 187.53 | -- | 0.34 |
2016 | 55.61 | -- | 13.04 | 23.53 | 256.42 | -- | 0.38 |
2017 | 49.18 | -- | 15.90 | 27.93 | 409.61 | -- | 0.43 |
2018 | 45.45 | -- | 13.06 | 24.33 | 526.46 | -- | 0.43 |
2019 | 44.40 | -- | 11.47 | 21.56 | 292.14 | -- | 0.40 |
2020 | 45.95 | -- | 13.50 | 22.71 | 320.06 | -- | 0.36 |
2021 | 43.91 | -- | 15.38 | 27.88 | 295.55 | -- | 0.35 |
2022 | 43.05 | -- | 13.32 | 26.09 | 135.36 | -- | 0.35 |
2023 | 48.13 | -- | 10.23 | 14.25 | 692.78 | -- | 0.39 |
偿债能力分析
类别\年份 | 资产负债率 (%) |
股东权益比率 (%) |
流动比率 | 速动比率 |
2001 | 26.27 | 73.73 | -- | -- |
2002 | 7.36 | 92.64 | -- | -- |
2003 | 18.02 | 81.98 | -- | -- |
2004 | 7.37 | 92.63 | -- | -- |
2005 | 14.55 | 85.45 | -- | -- |
2006 | 20.06 | 79.94 | -- | -- |
2007 | 24.41 | 75.59 | -- | -- |
2008 | 27.76 | 72.24 | -- | -- |
2009 | 29.75 | 70.25 | -- | -- |
2010 | 39.04 | 60.96 | -- | -- |
2011 | 48.79 | 51.21 | -- | -- |
2012 | 43.99 | 56.01 | -- | -- |
2013 | 45.48 | 54.52 | -- | -- |
2014 | 52.02 | 47.98 | -- | -- |
2015 | 60.20 | 39.80 | -- | -- |
2016 | 52.96 | 47.04 | -- | -- |
2017 | 50.04 | 49.96 | -- | -- |
2018 | 50.77 | 49.23 | -- | -- |
2019 | 48.76 | 51.24 | -- | -- |
2020 | 41.65 | 58.35 | -- | -- |
2021 | 45.63 | 54.37 | -- | -- |
2022 | 50.39 | 49.61 | -- | -- |
2023 | 44.61 | 55.39 | -- | -- |
成本费用分析
类别\年份 | 销售成本 (元) |
销售费用 (元) |
管理费用 (元) |
财务费用 (元) |
2001 | 18044000.0000 | -- | 16297000.0000 | 125000.0000 |
2002 | 71674000.0000 | -- | 28860000.0000 | -871000.0000 |
2003 | 229548000.0000 | -- | 112011000.0000 | -2004000.0000 |
2004 | 418125000.0000 | -- | 173110000.0000 | 5043000.0000 |
2005 | 469869000.0000 | -- | 347685000.0000 | 47304000.0000 |
2006 | 817062000.0000 | -- | 610022000.0000 | 46534000.0000 |
2007 | 1117557000.0000 | -- | 840113000.0000 | 100192000.0000 |
2008 | 2170421000.0000 | -- | 1332207000.0000 | 35516000.0000 |
2009 | 3889468000.0000 | -- | 2026347000.0000 | -134061000.0000 |
2010 | 6320200000.0000 | -- | 2836226000.0000 | -255084000.0000 |
2011 | 9928308000.0000 | -- | 5283154000.0000 | -504495000.0000 |
2012 | 18207000000.0000 | -- | 7766000000.0000 | -488000000.0000 |
2013 | 27778000000.0000 | -- | 9988000000.0000 | -1230000000.0000 |
2014 | 30873000000.0000 | -- | 14155000000.0000 | -494000000.0000 |
2015 | 41631000000.0000 | -- | 16825000000.0000 | -709000000.0000 |
2016 | 67439000000.0000 | -- | 22459000000.0000 | -664000000.0000 |
2017 | 120835000000.0000 | -- | 33051000000.0000 | -1032000000.0000 |
2018 | 170574000000.0000 | -- | 41522000000.0000 | 100000000.0000 |
2019 | 209756000000.0000 | -- | -- | 1299000000.0000 |
2020 | 260532000000.0000 | -- | 67625000000.0000 | 930000000.0000 |
2021 | 314174000000.0000 | -- | 89847000000.0000 | 464000000.0000 |
2022 | 315806000000.0000 | -- | 106696000000.0000 | 760000000.0000 |
2023 | 315906000000.0000 | -- | 103525000000.0000 | -1540000000.0000 |