資產負債表 (Quarterly)
騰訊控股有限公司資產負債表反映公司在特定時間點的帳戶餘額。財務狀況表數據包括資產、流動資產、固定資產、不動產、廠房和設備（PPE）、存貨、無形資產、負債、流動負債、長期負債、融資租賃負債、普通股、保留盈利、庫存股和股東權益。
除以每股為單位的數字外，所有數字為1,000,000.00倍數。
|
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 |
2025 09-30 |
2025 12-31 |
2026 03-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 現金 | 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 | 159,982 | 141,041 | 217,770 |
| 改變 （％） | 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 | -12.13 | -11.84 | 54.40 | |
| 流動資產 | 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 | 582,153 | 595,460 | 646,936 |
| 改變 （％） | 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 | 6.72 | 2.29 | 8.64 | |
| 資產 | 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 | 2,073,272 | 2,038,986 | 2,051,390 |
| 改變 （％） | 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 | 2.98 | -1.65 | 0.61 | |
| 負債 | 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 | 812,757 | 797,921 | 839,763 |
| 改變 （％） | 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 | 0.28 | -1.83 | 5.24 | |
| 公平 | 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 | 1,260,515 | 1,241,065 | 1,211,627 |
| 改變 （％） | 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 | 4.79 | -1.54 | -2.37 | |
| 負債和股本 | 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 | 2,073,272 | 2,038,986 | 2,051,390 |
| 改變 （％） | 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 | 2.98 | -1.65 | 0.61 | |
Source: Capital IQ
