资产负债表 (Quarterly)
腾讯控股有限公司 - 存托凭证（普通股）资产负债表显示公司在某个时间点的帐户余额。资产负债表数据包括资产、流动资产、固定资产、不动产、厂房和设备、存货、无形资产、负债、流动负债、债务、资本租赁义务、普通股、留存收益、库存股和股东权益。
除每股单位外，所有数字都是 1,000,000.00。
|
2020 09-30 |
2020 12-31 |
2021 03-31 |
2021 06-30 |
2021 09-30 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 现金 | 152,491 | 152,798 | 148,621 | 141,721 | 170,873 | 167,966 | 188,826 | 184,658 | 160,177 | 156,739 | 153,328 | 139,647 | 146,476 | 172,320 | 161,023 | 153,511 | 145,468 | 132,519 | 205,253 | 182,057 |
| 改变 （％） | 0.20 | -2.73 | -4.64 | 20.57 | -1.70 | 12.42 | -2.21 | -13.26 | -2.15 | -2.18 | -8.92 | 4.89 | 17.64 | -6.56 | -4.67 | -5.24 | -8.90 | 54.89 | -11.30 | |
| 流动资产 | 319,315 | 317,647 | 330,456 | 331,285 | 377,721 | 484,812 | 412,878 | 413,319 | 414,422 | 565,989 | 474,179 | 490,409 | 506,001 | 518,446 | 563,705 | 521,641 | 524,166 | 496,180 | 533,235 | 545,497 |
| 改变 （％） | -0.52 | 4.03 | 0.25 | 14.02 | 28.35 | -14.84 | 0.11 | 0.27 | 36.57 | -16.22 | 3.42 | 3.18 | 2.46 | 8.73 | -7.46 | 0.48 | -5.34 | 7.47 | 2.30 | |
| 资产 | 1,190,029 | 1,333,425 | 1,423,133 | 1,517,772 | 1,567,584 | 1,612,364 | 1,494,158 | 1,459,669 | 1,478,143 | 1,578,131 | 1,517,206 | 1,537,503 | 1,541,233 | 1,577,246 | 1,646,677 | 1,654,970 | 1,723,357 | 1,780,995 | 1,918,280 | 2,013,310 |
| 改变 （％） | 12.05 | 6.73 | 6.65 | 3.28 | 2.86 | -7.33 | -2.31 | 1.27 | 6.76 | -3.86 | 1.34 | 0.24 | 2.34 | 4.40 | 0.50 | 4.13 | 3.34 | 7.71 | 4.95 | |
| 负债 | 543,532 | 555,382 | 577,987 | 590,801 | 636,208 | 735,671 | 648,881 | 655,788 | 659,737 | 795,271 | 675,833 | 696,687 | 710,288 | 703,565 | 729,908 | 727,373 | 742,850 | 727,099 | 795,342 | 810,461 |
| 改变 （％） | 2.18 | 4.07 | 2.22 | 7.69 | 15.63 | -11.80 | 1.06 | 0.60 | 20.54 | -15.02 | 3.09 | 1.95 | -0.95 | 3.74 | -0.35 | 2.13 | -2.12 | 9.39 | 1.90 | |
| 公平 | 646,497 | 778,043 | 845,146 | 926,971 | 931,376 | 876,693 | 845,277 | 803,881 | 818,406 | 782,860 | 841,373 | 840,816 | 830,945 | 873,681 | 916,769 | 927,597 | 980,507 | 1,053,896 | 1,122,938 | 1,202,849 |
| 改变 （％） | 20.35 | 8.62 | 9.68 | 0.48 | -5.87 | -3.58 | -4.90 | 1.81 | -4.34 | 7.47 | -0.07 | -1.17 | 5.14 | 4.93 | 1.18 | 5.70 | 7.48 | 6.55 | 7.12 | |
| 负债和股权 | 1,190,029 | 1,333,425 | 1,423,133 | 1,517,772 | 1,567,584 | 1,612,364 | 1,494,158 | 1,459,669 | 1,478,143 | 1,578,131 | 1,517,206 | 1,537,503 | 1,541,233 | 1,577,246 | 1,646,677 | 1,654,970 | 1,723,357 | 1,780,995 | 1,918,280 | 2,013,310 |
| 改变 （％） | 12.05 | 6.73 | 6.65 | 3.28 | 2.86 | -7.33 | -2.31 | 1.27 | 6.76 | -3.86 | 1.34 | 0.24 | 2.34 | 4.40 | 0.50 | 4.13 | 3.34 | 7.71 | 4.95 | |
Source: Capital IQ
