陆家嘴
(600663)
| 流通市值：278.65亿 | | | 总市值：444.60亿 |
| 流通股本：31.56亿 | | | 总股本：50.35亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,217,292,183.25 | 14,650,978,489.57 | 6,909,235,930.89 | 4,597,779,360.1 |
| 营业收入 | 4,217,292,183.25 | 14,650,978,489.57 | 6,909,235,930.89 | 4,597,779,360.1 |
| 二、营业总成本 | 2,911,253,755.04 | 12,024,685,595.16 | 5,295,826,880.79 | 3,590,785,370.26 |
| 营业成本 | 1,965,412,748.56 | 8,200,268,288.96 | 2,988,598,792.14 | 1,949,394,744.94 |
| 税金及附加 | 453,640,015.48 | 1,706,410,337.39 | 748,028,846.68 | 641,720,971.65 |
| 销售费用 | 49,538,515.23 | 187,459,049.94 | 110,472,653.65 | 72,542,282.84 |
| 管理费用 | 121,444,213.18 | 571,137,177.65 | 393,823,311.82 | 256,382,720.24 |
| 财务费用 | 321,218,262.59 | 1,359,410,741.22 | 1,054,903,276.5 | 670,744,650.59 |
| 其中:利息费用 | - | 1,397,830,642.02 | - | - |
| 其中:利息收入 | - | 44,711,692.58 | - | - |
| 加:公允价值变动收益 | - | 17,067,722.53 | - | - |
| 加:投资收益 | 2,441,047.6 | 154,096,142.32 | 132,129,143.14 | 61,733,286.88 |
| 资产处置收益 | -250.97 | 12,655,901.53 | 273,264.12 | 113,844.66 |
| 资产减值损失(新) | - | -179,377,046.69 | - | - |
| 信用减值损失(新) | -26,504,206.36 | -118,368,837.83 | -78,568,426.17 | -78,065,268.85 |
| 其他收益 | 3,933,769.15 | 12,329,121.01 | 7,289,867.57 | 1,562,385.6 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,285,908,787.63 | 2,524,695,897.28 | 1,674,532,898.76 | 992,338,238.13 |
| 加:营业外收入 | 10,550,147.4 | 17,129,074.09 | 10,555,405.1 | 3,174,929.51 |
| 减:营业外支出 | 306,980.39 | 38,805,087.5 | 10,844,462.64 | 9,853,089.5 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,296,151,954.64 | 2,503,019,883.87 | 1,674,243,841.22 | 985,660,078.14 |
| 减:所得税费用 | 330,490,064.71 | 708,244,145.34 | 391,431,799.72 | 275,716,151.76 |
| 六、净利润 | 965,661,889.93 | 1,794,775,738.53 | 1,282,812,041.5 | 709,943,926.38 |
| 持续经营净利润 | 965,661,889.93 | 1,794,775,738.53 | 1,282,812,041.5 | 709,943,926.38 |
| 归属于母公司股东的净利润 | 630,643,555.69 | 1,508,475,025.93 | 1,054,544,976.87 | 555,725,033.66 |
| 少数股东损益 | 335,018,334.24 | 286,300,712.6 | 228,267,064.63 | 154,218,892.72 |
| (一)基本每股收益 | 0.13 | 0.31 | 0.22 | 0.12 |
| (二)稀释每股收益 | 0.13 | 0.31 | 0.22 | 0.12 |
| 八、其他综合收益 | -31,965,465.06 | -438,016,415.19 | -353,270,148 | 220,457,601.56 |
| 归属于母公司股东的其他综合收益 | -55,310,731.19 | -447,108,805.27 | -353,270,148 | 220,457,601.56 |
| 九、综合收益总额 | 933,696,424.87 | 1,356,759,323.34 | 929,541,893.5 | 930,401,527.94 |
| 归属于母公司股东的综合收益总额 | 575,332,824.5 | 1,061,366,220.66 | 701,274,828.87 | 776,182,635.22 |
| 归属于少数股东的综合收益总额 | 358,363,600.37 | 295,393,102.68 | 228,267,064.63 | 154,218,892.72 |
| 公告日期 | 2025-04-23 | 2025-04-23 | 2024-10-30 | 2024-08-24 |
| 审计意见(境内) | | 标准无保留意见 | | |