万豪度假环球 (VAC.N)

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利润表(万豪度假环球)

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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 2026-01-012026-01-012025-01-012025-01-012025-01-012025-01-012024-01-012024-01-012024-01-012024-01-01
截止日期 2026-06-302026-03-312025-12-312025-09-302025-06-302025-03-312024-12-312024-09-302024-06-302024-03-31
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 1231123112311231123112311231123112311231
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2,446,000,000.001,200,000,000.004,967,000,000.003,640,000,000.002,335,000,000.001,195,000,000.00
 主营收入(元) 会员可见会员可见会员可见会员可见2,446,000,000.001,200,000,000.004,967,000,000.002,143,000,000.001,398,000,000.00721,000,000.00
 其他业务收入(元) -------1,497,000,000.00937,000,000.00474,000,000.00
营业成本(元) 会员可见会员可见会员可见会员可见1,422,000,000.00691,000,000.002,998,000,000.002,182,000,000.001,382,000,000.00701,000,000.00
 主营成本(元) 会员可见会员可见会员可见会员可见1,422,000,000.00691,000,000.002,998,000,000.002,182,000,000.001,382,000,000.00701,000,000.00
毛利(元) 会员可见会员可见会员可见会员可见1,024,000,000.00509,000,000.001,969,000,000.001,458,000,000.00953,000,000.00494,000,000.00
减:营销费用(元) 会员可见会员可见会员可见会员可见471,000,000.00234,000,000.00919,000,000.00677,000,000.00449,000,000.00223,000,000.00
减:一般及行政费用(元) 会员可见会员可见会员可见会员可见122,000,000.0061,000,000.00243,000,000.00179,000,000.00117,000,000.0063,000,000.00
减:折旧与摊销(元) 会员可见会员可见会员可见会员可见76,000,000.0038,000,000.00146,000,000.00109,000,000.0073,000,000.0038,000,000.00
减:减值及拨备(元) --会员可见会员可见--30,000,000.002,000,000.002,000,000.00-
减:其他营业费用(元) 会员可见会员可见会员可见会员可见114,000,000.0047,000,000.00141,000,000.00104,000,000.0073,000,000.0033,000,000.00
营业利润(元) 会员可见会员可见会员可见会员可见241,000,000.00129,000,000.00490,000,000.00387,000,000.00239,000,000.00137,000,000.00
加:利息支出(元) 会员可见会员可见会员可见会员可见-82,000,000.00-40,000,000.00-162,000,000.00-123,000,000.00-83,000,000.00-40,000,000.00
加:其他收入(支出)(元) 会员可见会员可见会员可见会员可见37,000,000.0013,000,000.00-4,000,000.001,000,000.00-9,000,000.00-1,000,000.00
税前利润其他项目(元) -------18,000,000.00-18,000,000.00-18,000,000.00-15,000,000.00
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196,000,000.00102,000,000.00306,000,000.00247,000,000.00129,000,000.0081,000,000.00
减:所得税(元) 会员可见会员可见会员可见会员可见70,000,000.0045,000,000.0089,000,000.0079,000,000.0045,000,000.0035,000,000.00
持续经营净利润(元) 会员可见会员可见会员可见会员可见126,000,000.0057,000,000.00217,000,000.00168,000,000.0084,000,000.0046,000,000.00
净利润(元) 会员可见会员可见会员可见会员可见126,000,000.0057,000,000.00217,000,000.00168,000,000.0084,000,000.0046,000,000.00
减:少数股东损益(元) --会员可见会员可见1,000,000.001,000,000.00-1,000,000.00---1,000,000.00
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125,000,000.0056,000,000.00218,000,000.00168,000,000.0084,000,000.0047,000,000.00
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125,000,000.0056,000,000.00218,000,000.00168,000,000.0084,000,000.0047,000,000.00
 每股股息-普通股(元) 会员可见会员可见会员可见会员可见1.580.793.072.281.520.76
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3.591.606.164.742.361.32
 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3.231.465.614.312.201.22
其他全面收益(元) 会员可见会员可见会员可见会员可见-6,000,000.00-1,000,000.00-24,000,000.00-27,000,000.00-15,000,000.00-1,000,000.00
全面收益总额(元) 会员可见会员可见会员可见会员可见120,000,000.0056,000,000.00193,000,000.00141,000,000.0069,000,000.0045,000,000.00
 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119,000,000.0055,000,000.00194,000,000.00141,000,000.0069,000,000.0046,000,000.00
 非控股权益占全面收益总额(元) --会员可见会员可见1,000,000.001,000,000.00-1,000,000.00---1,000,000.00
公告日期 2026-08-062026-05-052026-03-022025-11-062025-08-062025-05-082025-02-282024-11-072024-08-022024-05-07
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
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