腾讯控股(00700) - 营收构成

最后更新于:2024-09-30

数据选项
选择时间范围:
起始时间
结束时间
项目名称 (元) 2024-09 三季报2024-06 中报2024-03 一季报2023-12 年报2023-09 三季报2023-06 中报2023-03 一季报2022-12 年报2022-09 三季报2022-06 中报2022-03 一季报2021-12 年报
数额同比数额同比数额同比数额同比数额同比数额同比数额同比数额同比数额同比数额同比数额同比数额同比
按服務類型分
增值服務收入2,401.46亿4.73%1,574.51亿2.54%786.29亿-0.89%2,983.75亿3.76%2,292.96亿5.59%1,535.48亿6.32%793.37亿9.07%2,875.65亿-1.37%2,171.48亿1,444.21亿727.38亿2,915.72亿
成本1,026.46亿-1.74%674.64亿-4.66%336.07亿-8.17%1,364.56亿-3.85%1,044.67亿-1.98%707.64亿-0.94%365.98亿1.51%1,419.18亿2.37%1,065.74亿714.35亿360.55亿1,386.36亿
毛利率57.26%57.15%57.26%54.27%54.44%53.91%53.87%50.65%50.92%50.54%50.43%52.45%
網絡廣告收入863.70亿20.48%563.77亿22.65%265.06亿26.44%1,014.82亿22.67%716.88亿23.45%459.67亿25.50%209.64亿16.54%827.29亿-6.70%580.69亿366.26亿179.88亿886.66亿
成本393.35亿5.55%252.36亿0.98%119.86亿-1.96%501.38亿5.07%372.66亿9.70%249.92亿11.24%122.25亿7.29%477.20亿-0.73%339.72亿224.66亿113.94亿480.72亿
毛利率54.46%55.24%54.78%50.59%48.02%45.63%41.69%42.32%41.50%38.66%36.66%45.78%
金融科技及企業服務收入1,558.31亿4.32%1,027.42亿5.55%523.02亿7.39%2,037.63亿15.08%1,493.84亿15.07%973.36亿14.55%487.01亿13.87%1,770.64亿2.83%1,298.20亿849.76亿427.68亿1,721.95亿
成本825.90亿-10.82%548.78亿-11.30%284.51亿-10.81%1,231.27亿3.74%926.08亿6.08%618.70亿7.78%319.00亿8.99%1,186.90亿-1.75%873.04亿574.02亿292.69亿1,207.99亿
毛利率47.00%46.59%45.60%39.57%38.01%36.44%34.50%32.97%32.75%32.45%31.56%29.85%
其他收入54.64亿58.33%40.48亿72.77%20.64亿109.76%53.95亿-25.01%34.51亿-24.34%23.43亿-32.71%9.84亿-50.23%71.94亿-6.39%45.61亿34.82亿19.77亿76.85亿
成本46.47亿18.15%32.75亿28.63%15.87亿46.81%61.85亿-17.29%39.33亿-18.47%25.46亿-21.93%10.81亿-35.62%74.78亿12.16%48.24亿32.61亿16.79亿66.67亿
毛利率14.95%19.10%23.11%-14.64%-13.97%-8.66%-9.86%-3.95%-5.77%6.35%15.07%13.25%
按地區分
中國內地收入5,507.79亿9.60%5,025.34亿-2.17%5,136.88亿
其他收入582.36亿11.95%520.18亿12.04%464.30亿
合計收入4,878.11亿7.49%3,206.18亿7.16%1,595.01亿6.34%6,090.15亿9.82%4,538.19亿10.80%2,991.94亿11.02%1,499.86亿10.71%5,545.52亿-0.99%4,095.98亿2,695.05亿1,354.71亿5,601.18亿
成本2,292.18亿-3.80%1,508.53亿-5.82%756.31亿-7.55%3,159.06亿0.03%2,382.74亿2.41%1,601.72亿3.63%818.04亿4.35%3,158.06亿0.52%2,326.74亿1,545.64亿783.97亿3,141.74亿
毛利率53.01%52.95%52.58%48.13%47.50%46.47%45.46%43.05%43.19%42.65%42.13%43.91%