利润表（迪士尼）
| 起始日期 | 2024-09-29 | 2023-10-01 | 2023-09-30 | 2023-10-01 | 2023-10-01 | 2022-10-02 | 2022-10-02 | 2022-10-02 | 2022-10-02 |
| 截止日期 | 2024-12-28 | 2024-09-28 | 2024-06-29 | 2024-03-30 | 2023-12-30 | 2023-09-30 | 2023-07-01 | 2023-04-01 | 2022-12-31 |
| 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 |
| 报表年结日 | 0927 | 0928 | 0928 | 0928 | 0928 | 0930 | 0930 | 0930 | 0930 |
| 原始币种 | 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 |
| 营业收入(元) | 24,690,000,000.00 | 91,361,000,000.00 | 68,787,000,000.00 | 45,632,000,000.00 | 23,549,000,000.00 | 88,898,000,000.00 | 67,657,000,000.00 | 45,327,000,000.00 | 23,512,000,000.00 |
| 主营收入(元) | 24,690,000,000.00 | 91,361,000,000.00 | 68,787,000,000.00 | 45,632,000,000.00 | 23,549,000,000.00 | 88,898,000,000.00 | 67,657,000,000.00 | 45,327,000,000.00 | 23,512,000,000.00 |
| 营业成本(元) | 15,406,000,000.00 | 58,698,000,000.00 | 44,468,000,000.00 | 29,759,000,000.00 | 15,587,000,000.00 | 59,201,000,000.00 | 45,473,000,000.00 | 31,002,000,000.00 | 16,386,000,000.00 |
| 主营成本(元) | 15,406,000,000.00 | 58,698,000,000.00 | 44,468,000,000.00 | 29,759,000,000.00 | 15,587,000,000.00 | 59,201,000,000.00 | 45,473,000,000.00 | 31,002,000,000.00 | 16,386,000,000.00 |
| 毛利(元) | 9,284,000,000.00 | 32,663,000,000.00 | 24,319,000,000.00 | 15,873,000,000.00 | 7,962,000,000.00 | 29,697,000,000.00 | 22,184,000,000.00 | 14,325,000,000.00 | 7,126,000,000.00 |
| 减：营销费用(元) | 3,930,000,000.00 | 15,759,000,000.00 | 11,445,000,000.00 | 7,573,000,000.00 | 3,783,000,000.00 | 15,336,000,000.00 | 11,315,000,000.00 | 7,441,000,000.00 | 3,827,000,000.00 |
| 减：折旧与摊销(元) | 1,276,000,000.00 | 4,990,000,000.00 | 3,705,000,000.00 | 2,485,000,000.00 | 1,243,000,000.00 | 5,369,000,000.00 | 3,960,000,000.00 | 2,616,000,000.00 | 1,306,000,000.00 |
| 减：其他营业费用(元) | - | - | - | - | - | - | - | 221,000,000.00 | 69,000,000.00 |
| 营业利润(元) | 4,078,000,000.00 | 11,914,000,000.00 | 9,169,000,000.00 | 5,815,000,000.00 | 2,936,000,000.00 | 8,992,000,000.00 | 6,909,000,000.00 | 4,047,000,000.00 | 1,924,000,000.00 |
| 加：利息支出(元) | -367,000,000.00 | -1,260,000,000.00 | -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 |
| 加：权益性投资损益(元) | 92,000,000.00 | 575,000,000.00 | 468,000,000.00 | 322,000,000.00 | 181,000,000.00 | 782,000,000.00 | 555,000,000.00 | 364,000,000.00 | 191,000,000.00 |
| 加：投资性减值准备(元) | -143,000,000.00 | -3,595,000,000.00 | -2,052,000,000.00 | -2,052,000,000.00 | - | -3,892,000,000.00 | -2,871,000,000.00 | - | - |
| 加：其他收入(支出)(元) | - | -65,000,000.00 | -65,000,000.00 | - | - | 96,000,000.00 | 96,000,000.00 | 107,000,000.00 | -42,000,000.00 |
| 持续经营税前利润(元) | 3,660,000,000.00 | 7,569,000,000.00 | 6,621,000,000.00 | 3,528,000,000.00 | 2,871,000,000.00 | 4,769,000,000.00 | 3,762,000,000.00 | 3,896,000,000.00 | 1,773,000,000.00 |
| 减：所得税(元) | 1,016,000,000.00 | 1,796,000,000.00 | 1,412,000,000.00 | 1,161,000,000.00 | 720,000,000.00 | 1,379,000,000.00 | 1,066,000,000.00 | 1,047,000,000.00 | 412,000,000.00 |
| 持续经营净利润(元) | 2,644,000,000.00 | 5,773,000,000.00 | 5,209,000,000.00 | 2,367,000,000.00 | 2,151,000,000.00 | 3,390,000,000.00 | 2,696,000,000.00 | 2,849,000,000.00 | 1,361,000,000.00 |
| 净利润(元) | 2,644,000,000.00 | 5,773,000,000.00 | 5,209,000,000.00 | 2,367,000,000.00 | 2,151,000,000.00 | 3,390,000,000.00 | 2,696,000,000.00 | 2,849,000,000.00 | 1,361,000,000.00 |
| 减：少数股东损益(元) | 90,000,000.00 | 801,000,000.00 | 697,000,000.00 | 476,000,000.00 | 240,000,000.00 | 1,036,000,000.00 | 606,000,000.00 | 299,000,000.00 | 82,000,000.00 |
| 归属于母公司股东净利润(元) | 2,554,000,000.00 | 4,972,000,000.00 | 4,512,000,000.00 | 1,891,000,000.00 | 1,911,000,000.00 | 2,354,000,000.00 | 2,090,000,000.00 | 2,550,000,000.00 | 1,279,000,000.00 |
| 归属于普通股股东净利润(元) | 2,554,000,000.00 | 4,972,000,000.00 | 4,512,000,000.00 | 1,891,000,000.00 | 1,911,000,000.00 | 2,354,000,000.00 | 2,090,000,000.00 | 2,550,000,000.00 | 1,279,000,000.00 |
| 每股收益 | |||||||||
| 基本每股收益－普通股(元) | 1.41 | 2.72 | 2.47 | 1.03 | 1.04 | 1.29 | 1.14 | 1.40 | 0.70 |
| 摊薄每股收益－普通股(元) | 1.40 | 2.72 | 2.46 | 1.03 | 1.04 | 1.29 | 1.14 | 1.39 | 0.70 |
| 其他全面收益(元) | 939,000,000.00 | -323,000,000.00 | -148,000,000.00 | -194,000,000.00 | -166,000,000.00 | 794,000,000.00 | -315,000,000.00 | -225,000,000.00 | -314,000,000.00 |
| 全面收益总额(元) | 3,583,000,000.00 | 5,450,000,000.00 | 5,061,000,000.00 | 2,173,000,000.00 | 1,985,000,000.00 | 4,184,000,000.00 | 2,381,000,000.00 | 2,624,000,000.00 | 1,047,000,000.00 |
| 本公司拥有人占全面收益总额(元) | 3,565,000,000.00 | 4,565,000,000.00 | 4,350,000,000.00 | 1,674,000,000.00 | 1,701,000,000.00 | 3,181,000,000.00 | 1,796,000,000.00 | 2,280,000,000.00 | 920,000,000.00 |
| 非控股权益占全面收益总额(元) | 18,000,000.00 | 885,000,000.00 | 711,000,000.00 | 499,000,000.00 | 284,000,000.00 | 1,003,000,000.00 | 585,000,000.00 | 344,000,000.00 | 127,000,000.00 |
| 公告日期 | 2025-02-05 | 2024-11-14 | 2024-08-07 | 2024-05-07 | 2024-02-07 | 2023-11-21 | 2023-08-09 | 2023-05-10 | 2023-02-08 |
| 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 |
| 起始日期 |
| 截止日期 |
| 报表类型 |
| 报表年结日 |
| 原始币种 |
| 上市前/上市后 |
| 营业收入(元) |
| 主营收入(元) |
| 营业成本(元) |
| 主营成本(元) |
| 毛利(元) |
| 减：营销费用(元) |
| 减：折旧与摊销(元) |
| 减：其他营业费用(元) |
| 营业利润(元) |
| 加：利息支出(元) |
| 加：权益性投资损益(元) |
| 加：投资性减值准备(元) |
| 加：其他收入(支出)(元) |
| 持续经营税前利润(元) |
| 减：所得税(元) |
| 持续经营净利润(元) |
| 净利润(元) |
| 减：少数股东损益(元) |
| 归属于母公司股东净利润(元) |
| 归属于普通股股东净利润(元) |
| 每股收益 |
| 基本每股收益－普通股(元) |
| 摊薄每股收益－普通股(元) |
| 其他全面收益(元) |
| 全面收益总额(元) |
| 本公司拥有人占全面收益总额(元) |
| 非控股权益占全面收益总额(元) |
| 公告日期 |
| 会计准则 |
| 审计意见 |
| 核数师 |
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