Vail Resorts Inc (MTN.N)

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利润表(Vail Resorts Inc)

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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2023年年报2023年三季报2023年中报2023年一季报
起始日期 2024-08-012024-08-012024-08-012024-08-012023-08-012023-08-012023-08-012023-08-012022-08-012022-08-012022-08-012022-08-01
截止日期 2025-07-312025-04-302025-01-312024-10-312024-07-312024-04-302024-01-312023-10-312023-07-312023-04-302023-01-312022-10-31
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合并报表合并报表合并报表
报表年结日 073107310731073107310731073107310731073107310731
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上市后
营业收入(元) 会员可见会员可见会员可见会员可见2,885,191,000.002,619,805,000.001,336,523,000.00258,565,000.002,889,364,000.002,619,596,000.001,381,165,000.00279,447,000.00
 主营收入(元) 会员可见会员可见会员可见会员可见2,885,191,000.002,619,805,000.001,336,523,000.00258,565,000.002,889,364,000.002,619,596,000.001,381,165,000.00279,447,000.00
营业成本(元) 会员可见会员可见会员可见会员可见2,065,964,000.001,685,019,000.001,053,926,000.00400,077,000.002,057,702,000.001,699,852,000.001,083,125,000.00377,552,000.00
 主营成本(元) 会员可见会员可见会员可见会员可见1,655,937,000.001,370,066,000.00833,187,000.00292,052,000.001,668,237,000.001,395,577,000.00867,710,000.00278,753,000.00
 其他业务成本(元) 会员可见会员可见会员可见会员可见410,027,000.00314,953,000.00220,739,000.00108,025,000.00389,465,000.00304,275,000.00215,415,000.0098,799,000.00
毛利(元) 会员可见会员可见会员可见会员可见819,227,000.00934,786,000.00282,597,000.00-141,512,000.00831,662,000.00919,744,000.00298,040,000.00-98,105,000.00
减:折旧与摊销(元) 会员可见会员可见会员可见会员可见276,493,000.00204,613,000.00136,127,000.0066,728,000.00268,501,000.00199,700,000.00130,603,000.0064,614,000.00
减:其他营业费用(元) 会员可见会员可见会员可见会员可见51,305,000.0040,044,000.002,973,000.00-1,185,000.0058,064,000.0054,846,000.002,765,000.00642,000.00
营业利润(元) 会员可见会员可见会员可见会员可见491,429,000.00690,129,000.00143,497,000.00-207,055,000.00505,097,000.00665,198,000.00164,672,000.00-163,361,000.00
加:利息支出(元) 会员可见会员可见会员可见会员可见-161,839,000.00-121,168,000.00-81,315,000.00-40,730,000.00-153,022,000.00-112,811,000.00-73,672,000.00-35,302,000.00
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19,645,000.0015,016,000.008,827,000.004,543,000.0024,349,000.0018,216,000.0010,382,000.003,232,000.00
加:汇兑损益(元) 会员可见会员可见会员可见会员可见-4,140,000.00-4,230,000.00-1,925,000.00-4,965,000.00-2,907,000.00-5,563,000.00-3,797,000.00-6,135,000.00
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345,095,000.00579,747,000.0069,084,000.00-248,207,000.00373,517,000.00565,040,000.0097,585,000.00-201,566,000.00
减:所得税(元) 会员可见会员可见会员可见会员可见98,816,000.00151,606,000.0022,326,000.00-65,160,000.0088,414,000.00145,315,000.0021,026,000.00-58,006,000.00
持续经营净利润(元) 会员可见会员可见会员可见会员可见246,279,000.00428,141,000.0046,758,000.00-183,047,000.00285,103,000.00419,725,000.0076,559,000.00-143,560,000.00
净利润(元) 会员可见会员可见会员可见会员可见246,279,000.00428,141,000.0046,758,000.00-183,047,000.00285,103,000.00419,725,000.0076,559,000.00-143,560,000.00
减:少数股东损益(元) 会员可见会员可见会员可见会员可见15,874,000.0022,359,000.002,971,000.00-7,535,000.0016,955,000.0023,011,000.004,851,000.00-6,589,000.00
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230,405,000.00405,782,000.0043,787,000.00-175,512,000.00268,148,000.00396,714,000.0071,708,000.00-136,971,000.00
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230,405,000.00405,782,000.0043,787,000.00-175,512,000.00268,148,000.00396,714,000.0071,708,000.00-136,971,000.00
 每股股息-普通股(元) 会员可见会员可见会员可见会员可见8.566.344.122.067.945.883.821.91
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6.0810.691.15-4.606.769.901.78-3.40
 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6.0710.661.15-4.606.749.871.77-3.40
其他全面收益(元) 会员可见会员可见会员可见会员可见-78,533,000.00-80,155,000.00-27,274,000.00-94,564,000.00-21,748,000.00-68,673,000.00-30,120,000.00-109,801,000.00
全面收益总额(元) 会员可见会员可见会员可见会员可见167,746,000.00347,986,000.0019,484,000.00-277,611,000.00263,355,000.00351,052,000.0046,439,000.00-253,361,000.00
 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173,475,000.00351,500,000.0024,307,000.00-243,530,000.00246,867,000.00343,357,000.0052,220,000.00-216,802,000.00
 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-5,729,000.00-3,514,000.00-4,823,000.00-34,081,000.0016,488,000.007,695,000.00-5,781,000.00-36,559,000.00
公告日期 2025-09-292025-06-052025-03-102024-12-092024-09-262024-06-062024-03-112023-12-072023-09-282023-06-082023-03-092022-12-08
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