陆家嘴
(600663)
| 流通市值：259.71亿 | | | 总市值：414.39亿 |
| 流通股本：31.56亿 | | | 总股本：50.35亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,226,820,162.72 | 18,166,652,964.49 | 12,037,837,797.49 | 6,597,644,522.17 |
| 营业收入 | 2,226,820,162.72 | 18,166,652,964.49 | 12,037,837,797.49 | 6,597,644,522.17 |
| 二、营业总成本 | 1,878,446,817.25 | 14,862,323,071.53 | 9,942,666,960.12 | 5,008,088,105.09 |
| 营业成本 | 1,286,633,042.08 | 11,615,238,351.88 | 7,249,546,116.32 | 3,246,011,499.17 |
| 税金及附加 | 95,461,055.59 | 1,020,156,743.69 | 1,025,230,246.87 | 692,150,954.11 |
| 销售费用 | 58,076,366.34 | 266,635,571.03 | 192,784,559.85 | 104,502,667.35 |
| 管理费用 | 131,251,251.27 | 565,380,833.5 | 392,358,997.15 | 246,608,853.57 |
| 财务费用 | 307,025,101.97 | 1,394,911,571.43 | 1,082,747,039.93 | 718,814,130.89 |
| 其中:利息费用 | - | 1,429,411,828.6 | 1,108,855,855.42 | - |
| 其中:利息收入 | - | 41,254,652.85 | 32,844,211.66 | - |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | -14,612,327.05 | -19,130,707.07 | -19,130,707.07 |
| 加:投资收益 | 33,766,951.73 | 279,979,902.87 | 148,628,382.44 | 98,772,124.05 |
| 资产处置收益 | 5,874,675.4 | 26,495,634.7 | 2,611,805.71 | -5,026.53 |
| 资产减值损失(新) | - | -977,582,450.94 | -87,181,330 | - |
| 信用减值损失(新) | -13,417,875.24 | -305,133,158.14 | -141,741,122.97 | -58,422,710.64 |
| 其他收益 | 5,053,784.12 | 9,327,730.96 | 8,246,341.63 | 5,946,914.09 |
| 四、营业利润 | 379,650,881.48 | 2,322,805,225.36 | 2,006,604,207.11 | 1,616,717,010.98 |
| 加:营业外收入 | 114,108.63 | 11,645,479.45 | 13,691,702.68 | 13,909,520.61 |
| 减:营业外支出 | 3,555,713.65 | 37,820,488.97 | 23,352,866.53 | 23,604,882.46 |
| 五、利润总额 | 376,209,276.46 | 2,296,630,215.84 | 1,996,943,043.26 | 1,607,021,649.13 |
| 减:所得税费用 | 132,495,200.51 | 708,535,586.83 | 584,523,110.21 | 435,528,922.92 |
| 六、净利润 | 243,714,075.95 | 1,588,094,629.01 | 1,412,419,933.05 | 1,171,492,726.21 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 243,714,075.95 | 1,588,094,629.01 | 1,412,419,933.05 | 1,171,492,726.21 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 199,247,605.38 | 1,225,783,396.92 | 1,061,514,787.7 | 815,355,326.8 |
| 少数股东损益 | 44,466,470.57 | 362,311,232.09 | 350,905,145.35 | 356,137,399.41 |
| 扣除非经常损益后的净利润 | 193,915,716.4 | 1,198,316,301.45 | 1,069,532,226.57 | 828,045,109.67 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.04 | 0.24 | 0.21 | 0.16 |
| (二)稀释每股收益 | 0.04 | 0.24 | 0.21 | 0.16 |
| 八、其他综合收益 | -91,685,109.38 | 82,659,943 | 140,435,923.44 | -35,092,075.07 |
| 归属于母公司股东的其他综合收益 | -101,245,663.25 | 1,744,822.61 | 73,699,274.99 | -82,276,949.12 |
| 九、综合收益总额 | 152,028,966.57 | 1,670,754,572.01 | 1,552,855,856.49 | 1,136,400,651.14 |
| 归属于母公司股东的综合收益总额 | 98,001,942.13 | 1,227,528,219.53 | 1,135,214,062.69 | 733,078,377.68 |
| 归属于少数股东的综合收益总额 | 54,027,024.44 | 443,226,352.48 | 417,641,793.8 | 403,322,273.46 |
| 公告日期 | 2026-04-22 | 2026-04-22 | 2025-10-29 | 2025-07-30 |
| 审计意见(境内) | | 标准无保留意见 | | |