收益表 (TTM)
腾讯音乐娱乐集团 损益表显示一段时间内收入和支出的变化。损益表数据包括销售和收入、毛利、研发、销售、一般和管理费用、经营收入、所得税费用、利息费用、营业外收入、每股收益和已发行股票。
除每股单位外，所有数字都是 1,000,000。
|
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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 收入 | 28,111 | 29,153 | 30,666 | 31,742 | 31,972 | 31,244 | 30,064 | 28,961 | 28,521 | 28,339 | 28,699 | 29,080 | 28,284 | 27,752 | 27,516 | 27,390 | 27,836 | 28,401 | 28,989 | 30,271 |
| 改变 （％） | 3.71 | 5.19 | 3.51 | 0.72 | -2.28 | -3.78 | -3.67 | -1.52 | -0.64 | 1.27 | 1.33 | -2.74 | -1.88 | -0.85 | -0.46 | 1.63 | 2.03 | 2.07 | 4.42 | |
| 收入百分比 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| 销售成本 | 19,018 | 19,851 | 20,875 | 21,684 | 22,063 | 21,840 | 21,266 | 20,537 | 20,003 | 19,566 | 19,471 | 19,418 | 18,683 | 17,957 | 17,265 | 16,626 | 16,423 | 16,376 | 16,493 | 17,036 |
| 改变 （％） | 4.38 | 5.16 | 3.88 | 1.75 | -1.01 | -2.63 | -3.43 | -2.60 | -2.18 | -0.49 | -0.27 | -3.79 | -3.89 | -3.85 | -3.70 | -1.22 | -0.29 | 0.71 | 3.29 | |
| 收入百分比 | 67.65 | 68.09 | 68.07 | 68.31 | 69.01 | 69.90 | 70.74 | 70.91 | 70.13 | 69.04 | 67.85 | 66.77 | 66.06 | 64.71 | 62.75 | 60.70 | 59.00 | 57.66 | 56.89 | 56.28 |
| 毛营业利润 | 9,093 | 9,302 | 9,791 | 10,058 | 9,909 | 9,404 | 8,798 | 8,424 | 8,518 | 8,773 | 9,228 | 9,662 | 9,601 | 9,795 | 10,251 | 10,764 | 11,413 | 12,025 | 12,496 | 13,235 |
| 改变 （％） | 2.30 | 5.26 | 2.73 | -1.48 | -5.10 | -6.44 | -4.25 | 1.12 | 2.99 | 5.19 | 4.70 | -0.63 | 2.02 | 4.66 | 5.00 | 6.03 | 5.36 | 3.92 | 5.91 | |
| 收入百分比 | 32.35 | 31.91 | 31.93 | 31.69 | 30.99 | 30.10 | 29.26 | 29.09 | 29.87 | 30.96 | 32.15 | 33.23 | 33.94 | 35.29 | 37.25 | 39.30 | 41.00 | 42.34 | 43.11 | 43.72 |
| 销售、一般及行政费用 | 5,315 | 5,576 | 5,969 | 6,343 | 6,549 | 6,687 | 6,474 | 6,214 | 6,013 | 5,557 | 5,444 | 5,282 | 5,113 | 5,018 | 4,925 | 4,818 | 4,768 | 4,676 | 4,683 | 4,691 |
| 改变 （％） | 4.91 | 7.05 | 6.27 | 3.25 | 2.11 | -3.19 | -4.02 | -3.23 | -7.58 | -2.03 | -2.98 | -3.20 | -1.86 | -1.85 | -2.17 | -1.04 | -1.93 | 0.15 | 0.17 | |
| 收入百分比 | 18.91 | 19.13 | 19.46 | 19.98 | 20.48 | 21.40 | 21.53 | 21.46 | 21.08 | 19.61 | 18.97 | 18.16 | 18.08 | 18.08 | 17.90 | 17.59 | 17.13 | 16.46 | 16.15 | 15.50 |
| 研发 | ||||||||||||||||||||
| 改变 （％） | ||||||||||||||||||||
| 收入百分比 | ||||||||||||||||||||
| 运营支出 | 24,054 | 25,112 | 26,488 | 27,606 | 28,169 | 28,104 | 27,335 | 26,250 | 25,523 | 24,789 | 24,604 | 24,605 | 23,732 | 22,753 | 21,980 | 21,234 | 20,987 | 20,831 | 20,931 | 19,013 |
| 改变 （％） | 4.40 | 5.48 | 4.22 | 2.04 | -0.23 | -2.74 | -3.97 | -2.77 | -2.88 | -0.75 | 0.00 | -3.55 | -4.13 | -3.40 | -3.39 | -1.16 | -0.74 | 0.48 | -9.16 | |
| 收入百分比 | 85.57 | 86.14 | 86.38 | 86.97 | 88.11 | 89.95 | 90.92 | 90.64 | 89.49 | 87.47 | 85.73 | 84.61 | 83.91 | 81.99 | 79.88 | 77.52 | 75.40 | 73.35 | 72.20 | 62.81 |
| 营业收入 | 4,057 | 4,041 | 4,178 | 4,136 | 3,803 | 3,140 | 2,729 | 2,711 | 2,998 | 3,550 | 4,095 | 4,475 | 4,552 | 4,999 | 5,536 | 6,156 | 6,849 | 7,570 | 8,058 | 11,258 |
| 改变 （％） | -0.39 | 3.39 | -1.01 | -8.05 | -17.43 | -13.09 | -0.66 | 10.59 | 18.41 | 15.35 | 9.28 | 1.72 | 9.82 | 10.74 | 11.20 | 11.26 | 10.53 | 6.45 | 39.71 | |
| 收入百分比 | 14.43 | 13.86 | 13.62 | 13.03 | 11.89 | 10.05 | 9.08 | 9.36 | 10.51 | 12.53 | 14.27 | 15.39 | 16.09 | 18.01 | 20.12 | 22.48 | 24.60 | 26.65 | 27.80 | 37.19 |
| 利息花费 | -90 | -99 | -110 | -122 | -110 | -120 | -119 | -113 | -107 | -115 | -119 | -138 | -149 | -124 | -120 | -104 | -166 | -124 | -119 | -105 |
| 改变 （％） | 10.00 | 11.11 | 10.91 | -9.84 | 9.09 | -0.83 | -5.04 | -5.31 | 7.48 | 3.48 | 15.97 | 7.97 | -16.78 | -3.23 | -13.33 | 59.62 | -25.30 | -4.03 | -11.76 | |
| 收入百分比 | -0.32 | -0.34 | -0.36 | -0.38 | -0.34 | -0.38 | -0.40 | -0.39 | -0.38 | -0.41 | -0.41 | -0.47 | -0.53 | -0.45 | -0.44 | -0.38 | -0.60 | -0.44 | -0.41 | -0.35 |
| 净利 | 4,000 | 4,155 | 4,194 | 4,082 | 3,690 | 3,029 | 2,712 | 2,741 | 3,062 | 3,677 | 4,216 | 4,658 | 4,765 | 4,920 | 5,194 | 5,578 | 5,993 | 6,644 | 9,513 | 10,240 |
| 改变 （％） | 3.88 | 0.94 | -2.67 | -9.60 | -17.91 | -10.47 | 1.07 | 11.71 | 20.08 | 14.66 | 10.48 | 2.30 | 3.25 | 5.57 | 7.39 | 7.44 | 10.86 | 43.18 | 7.64 | |
| 收入百分比 | 14.23 | 14.25 | 13.68 | 12.86 | 11.54 | 9.69 | 9.02 | 9.46 | 10.74 | 12.98 | 14.69 | 16.02 | 16.85 | 17.73 | 18.88 | 20.37 | 21.53 | 23.39 | 32.82 | 33.83 |
Source: Capital IQ
