腾讯2015年第三季度财务报表.pdf

2410 700 * * 72,422 43,452 29,739 21,910 21,642 23,457 2.328 2.298 2.524 2.490 –1– 57,954 35,413 23,148 17,934 17,950 17,842 1.948 1.918 1.936 1.906 25% 23% 28% 22% 21% 31% 20% 20% 30% 31% 26,594 15,580 10,331 7,584 7,445 19,808 12,641 7,515 5,676 5,657 34% 23,429 23% 14,438 37% 10,036 34% 7,396 32% 7,314 14% 8% 3% 3% 2% * 8,280 6,577 26% 7,975 4% 0.800 0.612 0.792 0.605 31% 0.787 31% 0.778 2% 2% * * 0.890 0.712 0.881 0.703 25% 0.858 25% 0.849 4% 4% –2– 34% 265.94 37% 264.82 28% 205.47 102% 49.38 32% 26% 74.45 82.80 O2O O2O O2O O2O QQ –3– 9.9 QQ QQ QQ WeChat QQ QQ QQ C2C 859.7 819.8 4.9% 843.4 1.9% 639.1 542.2 17.9% 627.0 1.9% 239.1 216.5 10.4% 233.0 2.6% 649.5 468.1 38.8% 600.0 8.3% 653.1 628.9 3.8% 659.2 -0.9% 576.8 506.3 13.9% 573.5 0.6% 88.5 88.7 -0.2% 84.3 5.0% 10% 2.39 QQ QQ 18% 6.39 QQ QQ –4– QQ WeChat QQ 2 O2O 14% 5.77 39% 6.50 C2C C2C QQ 32% 60% 53 –5– 2 ARPU IP 65% –6– 26,594 (11,014) 15,580 559 614 (2,042) (4,380) 10,331 (481) (702) 9,148 (1,564) 7,584 19,808 (7,167) 12,641 452 118 (1,906) (3,790) 7,515 (317) (139) 7,059 (1,383) 5,676 7,445 139 5,657 19 7,584 5,676 * 8,280 6,577 * –7– 34% 37% 264.82 265.94 (1) (2) (1) 20,547 4,938 1,109 26,594 77% 19% 4% 100% 16,047 2,440 1,321 19,808 82% 12% 6% 100% (2) 28% 27% 143.33 QQ 22% 28% 32% 62.14 24% –8– 205.47 160% 23.86 102% 67% 25.52 QQ 49.38 54% 41% 110.14 C2C 36% (3) (3) 7,364 2,524 1,126 11,014 36% 51% 102% 5,325 1,177 665 7,167 33% 48% 50% –9– 73.64 25% 25.24 38% 114% 6.14 20.42 8% 43.80 WeChat 7% 10% 16% 19% 52% 16% 4.81 13% 15.64 – 10 – 74.45 26% 82.80 32% – 11 – 26,594 (11,014) 15,580 559 614 (2,042) (4,380) 10,331 (481) (702) 9,148 (1,564) 7,584 7,445 139 7,584 8,280 23,429 (8,991) 14,438 598 612 (1,601) (4,011) 10,036 (341) (452) 9,243 (1,847) 7,396 7,314 82 7,396 7,975 14% 14% 264.82 265.94 11% 11% 143.33 2 14% 62.14 21% 27% 25.52 23.86 110.14 41% 73.64 23% C2C 38% 18% 25.24 20.42 29% 28% 205.47 49.38 16% – 12 – 9% 74.45 4% 82.80 43.80 2% EBITDA (a) EBITDA (a) EBITDA (b) (c) (d) 31,009 32,974 46% 1,