迪士尼 (DIS.N)

+ 收藏

利润表(迪士尼)

导出到EXCEL
报表日期选择
  • 常用日期查询
  • 自定义年度查询
    日期范围
    报告期
    报告类型
    显示选项
关 闭
完整财报对比
2026年三季报2026年中报2026年一季报2025年年报2025年三季报2025年中报2025年一季报2024年年报2024年三季报2024年中报2024年一季报
起始日期 2025-09-282025-09-282025-09-282024-09-292024-09-292024-09-292024-09-292023-10-012023-09-302023-10-012023-10-01
截止日期 2026-06-272026-03-282025-12-272025-09-272025-06-282025-03-292024-12-282024-09-282024-06-292024-03-302023-12-30
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 10031003100309270927092709270928092809280928
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) 会员可见会员可见会员可见会员可见71,961,000,000.0048,311,000,000.0024,690,000,000.0091,361,000,000.0068,787,000,000.0045,632,000,000.0023,549,000,000.00
 主营收入(元) 会员可见会员可见会员可见会员可见71,961,000,000.0048,311,000,000.0024,690,000,000.0091,361,000,000.0068,787,000,000.0045,632,000,000.0023,549,000,000.00
营业成本(元) 会员可见会员可见会员可见会员可见44,748,000,000.0030,216,000,000.0015,406,000,000.0058,698,000,000.0044,468,000,000.0029,759,000,000.0015,587,000,000.00
 主营成本(元) 会员可见会员可见会员可见会员可见44,748,000,000.0030,216,000,000.0015,406,000,000.0058,698,000,000.0044,468,000,000.0029,759,000,000.0015,587,000,000.00
毛利(元) 会员可见会员可见会员可见会员可见27,213,000,000.0018,095,000,000.009,284,000,000.0032,663,000,000.0024,319,000,000.0015,873,000,000.007,962,000,000.00
减:营销费用(元) 会员可见会员可见会员可见会员可见12,052,000,000.007,911,000,000.003,930,000,000.0015,759,000,000.0011,445,000,000.007,573,000,000.003,783,000,000.00
减:折旧与摊销(元) 会员可见会员可见会员可见会员可见3,932,000,000.002,600,000,000.001,276,000,000.004,990,000,000.003,705,000,000.002,485,000,000.001,243,000,000.00
营业利润(元) 会员可见会员可见会员可见会员可见11,229,000,000.007,584,000,000.004,078,000,000.0011,914,000,000.009,169,000,000.005,815,000,000.002,936,000,000.00
加:利息支出(元) 会员可见会员可见会员可见会员可见-1,037,000,000.00-713,000,000.00-367,000,000.00-1,260,000,000.00-899,000,000.00-557,000,000.00-246,000,000.00
加:权益性投资损益(元) 会员可见会员可见会员可见会员可见203,000,000.00128,000,000.0092,000,000.00575,000,000.00468,000,000.00322,000,000.00181,000,000.00
加:投资性减值准备(元) 会员可见会员可见-会员可见-437,000,000.00-252,000,000.00-143,000,000.00-3,595,000,000.00-2,052,000,000.00-2,052,000,000.00-
加:其他收入(支出)(元) --------65,000,000.00-65,000,000.00--
持续经营税前利润(元) 会员可见会员可见会员可见会员可见9,958,000,000.006,747,000,000.003,660,000,000.007,569,000,000.006,621,000,000.003,528,000,000.002,871,000,000.00
减:所得税(元) 会员可见会员可见会员可见会员可见-2,030,000,000.00702,000,000.001,016,000,000.001,796,000,000.001,412,000,000.001,161,000,000.00720,000,000.00
持续经营净利润(元) 会员可见会员可见会员可见会员可见11,988,000,000.006,045,000,000.002,644,000,000.005,773,000,000.005,209,000,000.002,367,000,000.002,151,000,000.00
净利润(元) 会员可见会员可见会员可见会员可见11,988,000,000.006,045,000,000.002,644,000,000.005,773,000,000.005,209,000,000.002,367,000,000.002,151,000,000.00
减:少数股东损益(元) 会员可见会员可见会员可见会员可见897,000,000.00216,000,000.0090,000,000.00801,000,000.00697,000,000.00476,000,000.00240,000,000.00
归属于母公司股东净利润(元) 会员可见会员可见会员可见会员可见11,091,000,000.005,829,000,000.002,554,000,000.004,972,000,000.004,512,000,000.001,891,000,000.001,911,000,000.00
归属于普通股股东净利润(元) 会员可见会员可见会员可见会员可见11,091,000,000.005,829,000,000.002,554,000,000.004,972,000,000.004,512,000,000.001,891,000,000.001,911,000,000.00
每股收益
 基本每股收益-普通股(元) 会员可见会员可见会员可见会员可见6.143.221.412.722.471.031.04
 摊薄每股收益-普通股(元) 会员可见会员可见会员可见会员可见6.123.211.402.722.461.031.04
其他全面收益(元) 会员可见会员可见会员可见会员可见599,000,000.00758,000,000.00939,000,000.00-323,000,000.00-148,000,000.00-194,000,000.00-166,000,000.00
全面收益总额(元) 会员可见会员可见会员可见会员可见12,587,000,000.006,803,000,000.003,583,000,000.005,450,000,000.005,061,000,000.002,173,000,000.001,985,000,000.00
 本公司拥有人占全面收益总额(元) 会员可见会员可见会员可见会员可见11,741,000,000.006,651,000,000.003,565,000,000.004,565,000,000.004,350,000,000.001,674,000,000.001,701,000,000.00
 非控股权益占全面收益总额(元) 会员可见会员可见会员可见会员可见846,000,000.00152,000,000.0018,000,000.00885,000,000.00711,000,000.00499,000,000.00284,000,000.00
公告日期 2026-08-052026-05-062026-02-022025-11-132025-08-062025-05-072025-02-052024-11-142024-08-072024-05-072024-02-07
会计准则 美国会计准则美国会计准则美国会计准则美国会计准则美国会计准则美国会计准则美国会计准则美国会计准则美国会计准则美国会计准则美国会计准则
审计意见
核数师

前瞻产业研究院