腾讯控股(00700) - 营收构成

最后更新于:2024-06-30

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项目名称 (元) 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2021-09 三季报
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%2,171.48亿-1.14%1,444.21亿727.38亿2,915.72亿2,196.59亿
成本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%1,065.74亿4.72%714.35亿360.55亿1,386.36亿1,017.67亿
毛利率57.15%57.26%54.27%54.44%53.91%53.87%50.65%50.92%50.54%50.43%52.45%53.67%
網絡廣告收入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%580.69亿-13.52%366.26亿179.88亿886.66亿671.48亿
成本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%339.72亿-4.93%224.66亿113.94亿480.72亿357.34亿
毛利率55.24%54.78%50.59%48.02%45.63%41.69%42.32%41.50%38.66%36.66%45.78%46.78%
金融科技及企業服務收入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%1,298.20亿4.49%849.76亿427.68亿1,721.95亿1,242.37亿
成本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%873.04亿1.69%574.02亿292.69亿1,207.99亿858.57亿
毛利率46.59%45.60%39.57%38.01%36.44%34.50%32.97%32.75%32.45%31.56%29.85%30.89%
其他收入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%45.61亿-6.65%34.82亿19.77亿76.85亿48.86亿
成本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%48.24亿8.53%32.61亿16.79亿66.67亿44.45亿
毛利率19.10%23.11%-14.64%-13.97%-8.66%-9.86%-3.95%-5.77%6.35%15.07%13.25%9.03%
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%4,095.98亿-1.52%2,695.05亿1,354.71亿5,601.18亿4,159.30亿
成本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%2,326.74亿2.14%1,545.64亿783.97亿3,141.74亿2,278.03亿
毛利率52.95%52.58%48.13%47.50%46.47%45.46%43.05%43.19%42.65%42.13%43.91%45.23%