Vail Resorts Inc (MTN.N)

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利润表(Vail Resorts Inc)

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完整财报对比
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 2025-08-012025-08-012024-08-012024-08-012024-08-012024-08-012023-08-012023-08-012023-08-012023-08-01
截止日期 2026-01-312025-10-312025-07-312025-04-302025-01-312024-10-312024-07-312024-04-302024-01-312023-10-31
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
报表年结日 0731073107310731073107310731073107310731
原始币种 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
营业收入(元) 会员可见会员可见会员可见会员可见1,397,500,000.00260,275,000.002,885,191,000.002,619,805,000.001,336,523,000.00258,565,000.00
 主营收入(元) 会员可见会员可见会员可见会员可见1,397,500,000.00260,275,000.002,885,191,000.002,619,805,000.001,336,523,000.00258,565,000.00
营业成本(元) 会员可见会员可见会员可见会员可见1,083,453,000.00403,559,000.002,065,964,000.001,685,019,000.001,053,926,000.00400,077,000.00
 主营成本(元) 会员可见会员可见会员可见会员可见862,056,000.00296,702,000.001,655,937,000.001,370,066,000.00833,187,000.00292,052,000.00
 其他业务成本(元) 会员可见会员可见会员可见会员可见221,397,000.00106,857,000.00410,027,000.00314,953,000.00220,739,000.00108,025,000.00
毛利(元) 会员可见会员可见会员可见会员可见314,047,000.00-143,284,000.00819,227,000.00934,786,000.00282,597,000.00-141,512,000.00
减:折旧与摊销(元) 会员可见会员可见会员可见会员可见144,740,000.0071,633,000.00276,493,000.00204,613,000.00136,127,000.0066,728,000.00
减:其他营业费用(元) 会员可见会员可见会员可见会员可见-13,091,000.00-12,898,000.0051,305,000.0040,044,000.002,973,000.00-1,185,000.00
营业利润(元) 会员可见会员可见会员可见会员可见182,398,000.00-202,019,000.00491,429,000.00690,129,000.00143,497,000.00-207,055,000.00
加:利息支出(元) 会员可见会员可见会员可见会员可见-84,522,000.00-42,154,000.00-161,839,000.00-121,168,000.00-81,315,000.00-40,730,000.00
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8,410,000.004,644,000.0019,645,000.0015,016,000.008,827,000.004,543,000.00
加:汇兑损益(元) 会员可见会员可见会员可见会员可见-1,649,000.00-264,000.00-4,140,000.00-4,230,000.00-1,925,000.00-4,965,000.00
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104,637,000.00-239,793,000.00345,095,000.00579,747,000.0069,084,000.00-248,207,000.00
减:所得税(元) 会员可见会员可见会员可见会员可见28,082,000.00-58,249,000.0098,816,000.00151,606,000.0022,326,000.00-65,160,000.00
持续经营净利润(元) 会员可见会员可见会员可见会员可见76,555,000.00-181,544,000.00246,279,000.00428,141,000.0046,758,000.00-183,047,000.00
净利润(元) 会员可见会员可见会员可见会员可见76,555,000.00-181,544,000.00246,279,000.00428,141,000.0046,758,000.00-183,047,000.00
减:少数股东损益(元) 会员可见会员可见会员可见会员可见3,843,000.00-8,708,000.0015,874,000.0022,359,000.002,971,000.00-7,535,000.00
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72,712,000.00-172,836,000.00230,405,000.00405,782,000.0043,787,000.00-175,512,000.00
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72,712,000.00-172,836,000.00230,405,000.00405,782,000.0043,787,000.00-175,512,000.00
 每股股息-普通股(元) 会员可见会员可见会员可见会员可见4.442.228.566.344.122.06
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1.94-4.616.0810.691.15-4.60
 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1.94-4.616.0710.661.15-4.60
其他全面收益(元) 会员可见会员可见会员可见会员可见-93,573,000.00-5,609,000.00-78,533,000.00-80,155,000.00-27,274,000.00-94,564,000.00
全面收益总额(元) 会员可见会员可见会员可见会员可见-17,018,000.00-187,153,000.00167,746,000.00347,986,000.0019,484,000.00-277,611,000.00
 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5,301,000.00-176,984,000.00173,475,000.00351,500,000.0024,307,000.00-243,530,000.00
 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-22,319,000.00-10,169,000.00-5,729,000.00-3,514,000.00-4,823,000.00-34,081,000.00
公告日期 2026-03-092025-12-102025-09-292025-06-052025-03-102024-12-092024-09-262024-06-062024-03-112023-12-07
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