腾讯估值分析.xlsx

腾讯估值分析.xlsx

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腾讯截截至至2016-12-31的的12个个月月截截至至2015-12-31的的12个个月月151,938.00102,863.00营业利润47,196.0035,196.00非营业/特殊项目6,966.003,813.00联合公司-2,522.00-2,793.00税前利润51,640.0036,216.00税项10,193.007,108.00税后利润/（亏损）-少数股东权益352302优先股股利00净利润41,095.0028,806.00净利润率27%28%股利总额3,699.002,640.00留存利润/（亏损）37,396.0026,166.00毛利总额84,499.0061,232.00折旧3,699.003,153.00已付利息2,167.001,510.00资本化利息00营业额增长率（%）47.7130.32净利润增长率（%）42.6620.98税率（%）19.7419.63每股收益（港元）4.893.7稀释每股收益（港元）4.833.65P/E57.1165644275.48648649净利润率29.36%27.28%营运利润率38.89%36.93%息税折旧前利润率-41.30%平均资产回报率14.03%11.80%平均股权回报率31.48%27.89%员工39,258-CDPScore-EV2.895E+12EBITDA57,154,000,000.00EV/EBITDA50.65262274截截至至2014-12-31的的12个个月月截截至至2013-12-31的的12个个月月比比亚亚迪迪电电子子78,932.0060,437.00营业额24,249.0018,843.00营业利润5,111.00267非营业/特殊项目-347171联合公司29,013.0019,281.00税前利润5,125.003,718.00税项-税后利润/（亏损）7861少数股东权益00优先股股利23,810.0015,502.00净利润30%26%1,761.001,468.00股利总额22,049.0014,034.00留存利润/（亏损）48,059.0032,659.00毛利总额2,989.002,484.00折旧866394已付利息00资本化利息30.637.69营业额增长率（%）53.5921.76净利润增长率（%）17.6619.28税率（%）3.232.17每股收益（港元）3.182.13稀释每股收益（港元）86.47058824128.7096774净利润率营运利润率息税折旧前利润率平均资产回报率平均股权回报率截截至至2016-12-31的的12个个月月截截至至2015-12-31的的12个个月月截截至至2014-12-31的的12个个月月36,734,264.0029,285,830.0019,832,127.001,433,084.001,036,437.001,012,204.000000001,433,084.001,036,437.001,012,204.00199,593.00128,292.00110,507.00-0000001,233,491.00908,145.00901,697.003%3%5%0001,233,491.00908,145.00901,697.002,800,129.001,903,545.002,105,162.001,726,743.001,291,756.00903,397.0026,953.003,089.005,530.0000025.4347.6723.4735.830.7239.0613.9312.3810.920.610.480.50.610.480.523.9016393430.37529.162.96%3.36%3.54%3.97%-8.07%5.69%5.34%10.95%11.06%截截至至2013-12-31的的12个个月月16,062,179.00751,565.0000751,565.00103,160.00-00648,405.004%64,841.00583,564.001,679,002.00630,753.007,248.00013.9971.1113.730.370.3739.40540541