迪士尼 (DIS.N)

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利润表(迪士尼)

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完整财报对比
2024年三季报2024年中报2024年一季报2023年年报2023年三季报2023年中报2023年一季报2022年年报2022年三季报2022年中报2022年一季报
起始日期 2023-09-302023-10-012023-10-012022-10-012022-10-022022-10-022022-10-022021-10-032021-10-032021-10-032021-10-02
截止日期 2024-06-292024-03-302023-12-302023-09-302023-07-012023-04-012022-12-312022-10-012022-07-022022-04-022022-01-01
报表类型 合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表
报表年结日 09280928092809300930093009301001100110011001
原始币种 美元美元美元美元美元美元美元美元美元美元美元
上市前/上市后 上市后上市后上市后上市后上市后上市后上市后上市后上市后上市后上市后
营业收入(元) 68,787,000,000.0045,632,000,000.0023,549,000,000.0088,898,000,000.0067,657,000,000.0045,327,000,000.0023,512,000,000.0082,722,000,000.0062,572,000,000.0041,068,000,000.0021,819,000,000.00
 主营收入(元) 68,787,000,000.0045,632,000,000.0023,549,000,000.0088,898,000,000.0067,657,000,000.0045,327,000,000.0023,512,000,000.0082,722,000,000.0062,572,000,000.0041,068,000,000.0021,819,000,000.00
营业成本(元) 44,468,000,000.0029,759,000,000.0015,587,000,000.0059,201,000,000.0045,473,000,000.0031,002,000,000.0016,386,000,000.0054,401,000,000.0040,843,000,000.0027,161,000,000.0014,567,000,000.00
 主营成本(元) 44,468,000,000.0029,759,000,000.0015,587,000,000.0059,201,000,000.0045,473,000,000.0031,002,000,000.0016,386,000,000.0054,401,000,000.0040,843,000,000.0027,161,000,000.0014,567,000,000.00
毛利(元) 24,319,000,000.0015,873,000,000.007,962,000,000.0029,697,000,000.0022,184,000,000.0014,325,000,000.007,126,000,000.0028,321,000,000.0021,729,000,000.0013,907,000,000.007,252,000,000.00
减:营销费用(元) 11,445,000,000.007,573,000,000.003,783,000,000.0015,336,000,000.0011,315,000,000.007,441,000,000.003,827,000,000.0016,388,000,000.0011,655,000,000.007,555,000,000.003,787,000,000.00
减:折旧与摊销(元) 3,705,000,000.002,485,000,000.001,243,000,000.005,369,000,000.003,960,000,000.002,616,000,000.001,306,000,000.005,163,000,000.003,846,000,000.002,556,000,000.001,269,000,000.00
减:其他营业费用(元) -----221,000,000.0069,000,000.00--195,000,000.00-
营业利润(元) 9,169,000,000.005,815,000,000.002,936,000,000.008,992,000,000.006,909,000,000.004,047,000,000.001,924,000,000.006,770,000,000.006,228,000,000.003,601,000,000.002,196,000,000.00
加:利息支出(元) -899,000,000.00-557,000,000.00-246,000,000.00-1,209,000,000.00-927,000,000.00-622,000,000.00-300,000,000.00-1,397,000,000.00-1,026,000,000.00-666,000,000.00-311,000,000.00
加:权益性投资损益(元) 468,000,000.00322,000,000.00181,000,000.00782,000,000.00555,000,000.00364,000,000.00191,000,000.00816,000,000.00674,000,000.00449,000,000.00239,000,000.00
加:投资性减值准备(元) -2,052,000,000.00-2,052,000,000.00--3,892,000,000.00-2,871,000,000.00---237,000,000.00-237,000,000.00--
加:其他收入(支出)(元) -65,000,000.00--96,000,000.0096,000,000.00107,000,000.00-42,000,000.00-667,000,000.00-730,000,000.00-594,000,000.00-436,000,000.00
持续经营税前利润(元) 6,621,000,000.003,528,000,000.002,871,000,000.004,769,000,000.003,762,000,000.003,896,000,000.001,773,000,000.005,285,000,000.004,909,000,000.002,790,000,000.001,688,000,000.00
减:所得税(元) 1,412,000,000.001,161,000,000.00720,000,000.001,379,000,000.001,066,000,000.001,047,000,000.00412,000,000.001,732,000,000.001,610,000,000.00993,000,000.00488,000,000.00
持续经营净利润(元) 5,209,000,000.002,367,000,000.002,151,000,000.003,390,000,000.002,696,000,000.002,849,000,000.001,361,000,000.003,553,000,000.003,299,000,000.001,797,000,000.001,200,000,000.00
加:已终止或非持续经营净利润(元) --------48,000,000.00-48,000,000.00-48,000,000.00-48,000,000.00
净利润(元) 5,209,000,000.002,367,000,000.002,151,000,000.003,390,000,000.002,696,000,000.002,849,000,000.001,361,000,000.003,505,000,000.003,251,000,000.001,749,000,000.001,152,000,000.00
减:少数股东损益(元) 697,000,000.00476,000,000.00240,000,000.001,036,000,000.00606,000,000.00299,000,000.0082,000,000.00360,000,000.00268,000,000.00175,000,000.0048,000,000.00
归属于母公司股东净利润(元) 4,512,000,000.001,891,000,000.001,911,000,000.002,354,000,000.002,090,000,000.002,550,000,000.001,279,000,000.003,145,000,000.002,983,000,000.001,574,000,000.001,104,000,000.00
归属于普通股股东净利润(元) 4,512,000,000.001,891,000,000.001,911,000,000.002,354,000,000.002,090,000,000.002,550,000,000.001,279,000,000.003,145,000,000.002,983,000,000.001,574,000,000.001,104,000,000.00
每股收益
 基本每股收益-普通股(元) 2.471.031.041.291.141.400.701.731.640.860.61
 摊薄每股收益-普通股(元) 2.461.031.041.291.141.390.701.721.630.860.60
其他全面收益(元) -148,000,000.00-194,000,000.00-166,000,000.00794,000,000.00-315,000,000.00-225,000,000.00-314,000,000.002,178,000,000.00240,000,000.00139,000,000.00183,000,000.00
全面收益总额(元) 5,061,000,000.002,173,000,000.001,985,000,000.004,184,000,000.002,381,000,000.002,624,000,000.001,047,000,000.005,683,000,000.003,491,000,000.001,888,000,000.001,335,000,000.00
 本公司拥有人占全面收益总额(元) 4,350,000,000.001,674,000,000.001,701,000,000.003,181,000,000.001,796,000,000.002,280,000,000.00920,000,000.005,466,000,000.003,281,000,000.001,702,000,000.001,268,000,000.00
 非控股权益占全面收益总额(元) 711,000,000.00499,000,000.00284,000,000.001,003,000,000.00585,000,000.00344,000,000.00127,000,000.00217,000,000.00210,000,000.00186,000,000.0067,000,000.00
公告日期 2024-08-072024-05-072024-02-072023-11-212023-08-092023-05-102023-02-082022-11-292022-08-102022-05-112022-02-09
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