陆家嘴
(600663)
| 流通市值：302.15亿 | | | 总市值：518.62亿 |
| 流通股本：29.33亿 | | | 总股本：50.35亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 6,909,235,930.89 | 4,597,779,360.1 | 2,790,379,422.84 | 10,667,009,242.46 |
| 营业收入 | 6,909,235,930.89 | 4,597,779,360.1 | 2,790,379,422.84 | 10,667,009,242.46 |
| 二、营业总成本 | 5,295,826,880.79 | 3,590,785,370.26 | 2,096,323,728.98 | 8,234,152,173.06 |
| 营业成本 | 2,988,598,792.14 | 1,949,394,744.94 | 1,041,389,784.51 | 4,435,020,970.25 |
| 税金及附加 | 748,028,846.68 | 641,720,971.65 | 546,433,957.92 | 1,558,616,389.65 |
| 销售费用 | 110,472,653.65 | 72,542,282.84 | 46,542,556.29 | 132,175,859.64 |
| 管理费用 | 393,823,311.82 | 256,382,720.24 | 129,062,125.48 | 553,211,294.41 |
| 财务费用 | 1,054,903,276.5 | 670,744,650.59 | 332,895,304.78 | 1,555,127,659.11 |
| 其中:利息费用 | - | - | - | 1,585,498,167.28 |
| 其中:利息收入 | - | - | - | 38,869,108.51 |
| 加:公允价值变动收益 | - | - | - | 14,034,587.48 |
| 加:投资收益 | 132,129,143.14 | 61,733,286.88 | 27,968,711.56 | 239,921,719.26 |
| 资产处置收益 | 273,264.12 | 113,844.66 | 3,217.07 | 142,602.57 |
| 信用减值损失(新) | -78,568,426.17 | -78,065,268.85 | 1,094,389.03 | -206,228,043.7 |
| 其他收益 | 7,289,867.57 | 1,562,385.6 | 1,183,898.09 | 136,635,848.04 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,674,532,898.76 | 992,338,238.13 | 724,305,909.61 | 2,617,363,783.05 |
| 加:营业外收入 | 10,555,405.1 | 3,174,929.51 | 3,647,939.78 | 20,693,737.69 |
| 减:营业外支出 | 10,844,462.64 | 9,853,089.5 | 4,038,545.63 | 79,677,378.52 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,674,243,841.22 | 985,660,078.14 | 723,915,303.76 | 2,558,380,142.22 |
| 减:所得税费用 | 391,431,799.72 | 275,716,151.76 | 221,770,772.11 | 913,679,508.12 |
| 六、净利润 | 1,282,812,041.5 | 709,943,926.38 | 502,144,531.65 | 1,644,700,634.1 |
| 持续经营净利润 | 1,282,812,041.5 | 709,943,926.38 | 502,144,531.65 | 1,644,700,634.1 |
| 归属于母公司股东的净利润 | 1,054,544,976.87 | 555,725,033.66 | 413,589,983.03 | 1,093,441,682.63 |
| 少数股东损益 | 228,267,064.63 | 154,218,892.72 | 88,554,548.62 | 551,258,951.47 |
| (一)基本每股收益 | 0.22 | 0.12 | 0.09 | 0.23 |
| (二)稀释每股收益 | 0.22 | 0.12 | 0.09 | 0.23 |
| 八、其他综合收益 | -353,270,148 | 220,457,601.56 | 87,939,813.92 | 83,566,470.45 |
| 归属于母公司股东的其他综合收益 | -353,270,148 | 220,457,601.56 | 87,939,813.92 | 83,566,470.45 |
| 九、综合收益总额 | 929,541,893.5 | 930,401,527.94 | 590,084,345.57 | 1,728,267,104.55 |
| 归属于母公司股东的综合收益总额 | 701,274,828.87 | 776,182,635.22 | 501,529,796.95 | 1,177,008,153.08 |
| 归属于少数股东的综合收益总额 | 228,267,064.63 | 154,218,892.72 | 88,554,548.62 | 551,258,951.47 |
| 公告日期 | 2024-10-30 | 2024-08-24 | 2024-04-30 | 2024-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |