腾讯控股(00700) - 营收构成

最后更新于:2025-09-30

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项目名称 (元) 2025-09 三季报2025-06 中报2025-03 一季报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
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2,793.61亿16.33%1,835.01亿16.54%921.33亿17.17%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%2,292.96亿1,535.48亿793.37亿2,875.65亿
成本1,106.04亿7.75%733.67亿8.75%372.22亿10.76%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%1,044.67亿707.64亿365.98亿1,419.18亿
毛利率60.41%60.02%59.60%56.92%57.26%57.15%57.26%54.27%54.44%53.91%53.87%50.65%
營銷服務收入1,038.57亿676.15亿
成本450.27亿293.36亿
毛利率56.65%56.61%
金融科技及企業服務收入1,686.17亿8.21%1,104.43亿7.50%549.07亿4.98%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%1,493.84亿973.36亿487.01亿1,770.64亿
成本828.58亿0.32%538.94亿-1.79%273.10亿-4.01%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%926.08亿618.70亿319.00亿1,186.90亿
毛利率50.86%51.20%50.26%47.04%47.00%46.59%45.60%39.57%38.01%36.44%34.50%32.97%
其他收入55.60亿1.76%29.67亿-26.70%11.29亿-45.30%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%34.51亿23.43亿9.84亿71.94亿
成本46.02亿-0.97%24.23亿-26.02%8.38亿-47.20%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%39.33亿25.46亿10.81亿74.78亿
毛利率17.23%18.34%25.78%8.45%14.95%19.10%23.11%-14.64%-13.97%-8.66%-9.86%-3.95%
網絡廣告收入318.53亿20.17%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%716.88亿459.67亿209.64亿827.29亿
成本141.59亿18.13%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%372.66亿249.92亿122.25亿477.20亿
毛利率55.55%55.39%54.46%55.24%54.78%50.59%48.02%45.63%41.69%42.32%
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5,573.95亿14.26%3,645.26亿13.69%1,800.22亿12.87%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%4,538.19亿2,991.94亿1,499.86亿5,545.52亿
成本2,430.91亿6.05%1,590.20亿5.41%795.29亿5.15%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%2,382.74亿1,601.72亿818.04亿3,158.06亿
毛利率56.39%56.38%55.82%52.90%53.01%52.95%52.58%48.13%47.50%46.47%45.46%43.05%