腾讯控股(00700) - 营收构成

最后更新于:2026-03-31

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项目名称 (元) 2026-03 一季报2025-12 年报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
原值同比原值同比原值同比原值同比原值同比原值同比原值同比原值同比原值同比原值同比原值同比原值同比
按服務類型分
增值服務收入961.10亿4.32%3,692.81亿15.70%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%786.29亿2,983.75亿2,292.96亿1,535.48亿
成本359.83亿-3.33%1,469.85亿6.89%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%336.07亿1,364.56亿1,044.67亿707.64亿
毛利率62.56%60.20%60.41%60.02%59.60%56.92%57.26%57.15%57.26%54.27%54.44%53.91%
營銷服務收入381.71亿1,449.73亿1,038.57亿676.15亿
成本171.81亿615.84亿450.27亿293.36亿
毛利率54.99%57.52%56.65%56.61%
金融科技及企業服務收入598.85亿9.07%2,294.35亿8.25%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%523.02亿2,037.63亿1,493.84亿973.36亿
成本287.09亿5.12%1,128.19亿0.50%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%284.51亿1,231.27亿926.08亿618.70亿
毛利率52.06%50.83%50.86%51.20%50.26%47.04%47.00%46.59%45.60%39.57%38.01%36.44%
其他收入22.92亿103.01%80.77亿4.10%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%20.64亿53.95亿34.51亿23.43亿
成本33.20亿296.18%77.85亿9.60%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%15.87亿61.85亿39.33亿25.46亿
毛利率-44.85%3.62%17.23%18.34%25.78%8.45%14.95%19.10%23.11%-14.64%-13.97%-8.66%
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%265.06亿1,014.82亿716.88亿459.67亿
成本141.59亿18.13%541.42亿7.99%393.35亿5.55%252.36亿0.98%119.86亿501.38亿372.66亿249.92亿
毛利率55.55%55.39%54.46%55.24%54.78%50.59%48.02%45.63%
按地區分
中國內地收入6,621.19亿11.19%5,954.58亿8.11%5,507.79亿
其他收入896.47亿38.35%647.99亿11.27%582.36亿
合計收入1,964.58亿9.13%7,517.66亿13.86%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%1,595.01亿6,090.15亿4,538.19亿2,991.94亿
成本851.93亿7.12%3,291.73亿5.84%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%756.31亿3,159.06亿2,382.74亿1,601.72亿
毛利率56.64%56.21%56.39%56.38%55.82%52.90%53.01%52.95%52.58%48.13%47.50%46.47%