腾讯控股(00700) - 营收构成

最后更新于:2024-12-31

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项目名称 (元) 2024-12 年报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
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3,191.68亿6.97%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%793.37亿2,875.65亿2,171.48亿1,444.21亿
成本1,375.11亿0.77%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%365.98亿1,419.18亿1,065.74亿714.35亿
毛利率56.92%57.26%57.15%57.26%54.27%54.44%53.91%53.87%50.65%50.92%50.54%
網絡廣告收入1,213.74亿19.60%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%209.64亿827.29亿580.69亿366.26亿
成本541.42亿7.99%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%122.25亿477.20亿339.72亿224.66亿
毛利率55.39%54.46%55.24%54.78%50.59%48.02%45.63%41.69%42.32%41.50%38.66%
金融科技及企業服務收入2,119.56亿4.02%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%487.01亿1,770.64亿1,298.20亿849.76亿
成本1,122.55亿-8.83%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%319.00亿1,186.90亿873.04亿574.02亿
毛利率47.04%47.00%46.59%45.60%39.57%38.01%36.44%34.50%32.97%32.75%32.45%
其他收入77.59亿43.82%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%9.84亿71.94亿45.61亿34.82亿
成本71.03亿14.84%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%10.81亿74.78亿48.24亿32.61亿
毛利率8.45%14.95%19.10%23.11%-14.64%-13.97%-8.66%-9.86%-3.95%-5.77%6.35%
按地區分
中國內地收入5,954.58亿8.11%5,507.79亿9.60%5,025.34亿
其他收入647.99亿11.27%582.36亿11.95%520.18亿
合計收入6,602.57亿8.41%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%1,499.86亿5,545.52亿4,095.98亿2,695.05亿
成本3,110.11亿-1.55%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%818.04亿3,158.06亿2,326.74亿1,545.64亿
毛利率52.90%53.01%52.95%52.58%48.13%47.50%46.47%45.46%43.05%43.19%42.65%