陆家嘴
(600663)
| 流通市值：257.82亿 | | | 总市值：411.37亿 |
| 流通股本：31.56亿 | | | 总股本：50.35亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 12,037,837,797.49 | 6,597,644,522.17 | 4,217,292,183.25 | 14,650,978,489.57 |
| 营业收入 | 12,037,837,797.49 | 6,597,644,522.17 | 4,217,292,183.25 | 14,650,978,489.57 |
| 二、营业总成本 | 9,942,666,960.12 | 5,008,088,105.09 | 2,911,253,755.04 | 12,024,685,595.16 |
| 营业成本 | 7,249,546,116.32 | 3,246,011,499.17 | 1,965,412,748.56 | 8,200,268,288.96 |
| 税金及附加 | 1,025,230,246.87 | 692,150,954.11 | 453,640,015.48 | 1,706,410,337.39 |
| 销售费用 | 192,784,559.85 | 104,502,667.35 | 49,538,515.23 | 187,459,049.94 |
| 管理费用 | 392,358,997.15 | 246,608,853.57 | 121,444,213.18 | 571,137,177.65 |
| 财务费用 | 1,082,747,039.93 | 718,814,130.89 | 321,218,262.59 | 1,359,410,741.22 |
| 其中:利息费用 | 1,108,855,855.42 | - | - | 1,397,830,642.02 |
| 其中:利息收入 | 32,844,211.66 | - | - | 44,711,692.58 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -19,130,707.07 | -19,130,707.07 | - | 17,067,722.53 |
| 加:投资收益 | 148,628,382.44 | 98,772,124.05 | 2,441,047.6 | 154,096,142.32 |
| 资产处置收益 | 2,611,805.71 | -5,026.53 | -250.97 | 12,655,901.53 |
| 资产减值损失(新) | -87,181,330 | - | - | -179,377,046.69 |
| 信用减值损失(新) | -141,741,122.97 | -58,422,710.64 | -26,504,206.36 | -118,368,837.83 |
| 其他收益 | 8,246,341.63 | 5,946,914.09 | 3,933,769.15 | 12,329,121.01 |
| 四、营业利润 | 2,006,604,207.11 | 1,616,717,010.98 | 1,285,908,787.63 | 2,524,695,897.28 |
| 加:营业外收入 | 13,691,702.68 | 13,909,520.61 | 10,550,147.4 | 17,129,074.09 |
| 减:营业外支出 | 23,352,866.53 | 23,604,882.46 | 306,980.39 | 38,805,087.5 |
| 五、利润总额 | 1,996,943,043.26 | 1,607,021,649.13 | 1,296,151,954.64 | 2,503,019,883.87 |
| 减:所得税费用 | 584,523,110.21 | 435,528,922.92 | 330,490,064.71 | 708,244,145.34 |
| 六、净利润 | 1,412,419,933.05 | 1,171,492,726.21 | 965,661,889.93 | 1,794,775,738.53 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,412,419,933.05 | 1,171,492,726.21 | 965,661,889.93 | 1,794,775,738.53 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,061,514,787.7 | 815,355,326.8 | 630,643,555.69 | 1,508,475,025.93 |
| 少数股东损益 | 350,905,145.35 | 356,137,399.41 | 335,018,334.24 | 286,300,712.6 |
| 扣除非经常损益后的净利润 | 1,069,532,226.57 | 828,045,109.67 | 620,325,776.15 | 1,481,017,382.79 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.21 | 0.16 | 0.13 | 0.31 |
| (二)稀释每股收益 | 0.21 | 0.16 | 0.13 | 0.31 |
| 八、其他综合收益 | 140,435,923.44 | -35,092,075.07 | -31,965,465.06 | -438,016,415.19 |
| 归属于母公司股东的其他综合收益 | 73,699,274.99 | -82,276,949.12 | -55,310,731.19 | -447,108,805.27 |
| 九、综合收益总额 | 1,552,855,856.49 | 1,136,400,651.14 | 933,696,424.87 | 1,356,759,323.34 |
| 归属于母公司股东的综合收益总额 | 1,135,214,062.69 | 733,078,377.68 | 575,332,824.5 | 1,061,366,220.66 |
| 归属于少数股东的综合收益总额 | 417,641,793.8 | 403,322,273.46 | 358,363,600.37 | 295,393,102.68 |
| 公告日期 | 2025-10-29 | 2025-07-30 | 2025-04-23 | 2025-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |