陆家嘴
(600663)
| 流通市值：292.33亿 | | | 总市值：374.11亿 |
| 流通股本：39.34亿 | | | 总股本：50.35亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 10,252,520,196.3 | 8,098,464,183.29 | 2,226,820,162.72 | 18,166,652,964.49 |
| 营业收入 | 10,252,520,196.3 | 8,098,464,183.29 | 2,226,820,162.72 | 18,166,652,964.49 |
| 二、营业总成本 | 8,611,529,089.09 | 6,619,243,390.57 | 1,878,446,817.25 | 14,862,323,071.53 |
| 营业成本 | 4,764,528,336.96 | 3,407,472,476.5 | 1,286,633,042.08 | 11,615,238,351.88 |
| 税金及附加 | 2,271,950,433.7 | 2,164,380,125.12 | 95,461,055.59 | 1,020,156,743.69 |
| 销售费用 | 182,580,397.27 | 125,464,191.8 | 58,076,366.34 | 266,635,571.03 |
| 管理费用 | 365,825,525.28 | 243,260,166.41 | 131,251,251.27 | 565,380,833.5 |
| 财务费用 | 1,026,644,395.88 | 678,666,430.74 | 307,025,101.97 | 1,394,911,571.43 |
| 其中:利息费用 | 1,044,630,584.84 | - | - | 1,429,411,828.6 |
| 其中:利息收入 | 22,139,406.51 | - | - | 41,254,652.85 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -11,478,773.09 | -16,028,298.31 | - | -14,612,327.05 |
| 加:投资收益 | 270,600,582.46 | 127,755,089.03 | 33,766,951.73 | 279,979,902.87 |
| 资产处置收益 | 6,307,862.3 | 5,955,116.18 | 5,874,675.4 | 26,495,634.7 |
| 资产减值损失(新) | - | - | - | -977,582,450.94 |
| 信用减值损失(新) | -120,770,666.22 | -41,220,246.3 | -13,417,875.24 | -305,133,158.14 |
| 其他收益 | 6,091,591.69 | 5,565,723.61 | 5,053,784.12 | 9,327,730.96 |
| 四、营业利润 | 1,791,741,704.35 | 1,561,248,176.93 | 379,650,881.48 | 2,322,805,225.36 |
| 加:营业外收入 | 3,060,092.35 | 801,652.02 | 114,108.63 | 11,645,479.45 |
| 减:营业外支出 | 3,259,049.82 | 3,905,730.21 | 3,555,713.65 | 37,820,488.97 |
| 五、利润总额 | 1,791,542,746.88 | 1,558,144,098.74 | 376,209,276.46 | 2,296,630,215.84 |
| 减:所得税费用 | 445,360,038.42 | 436,304,057.1 | 132,495,200.51 | 708,535,586.83 |
| 六、净利润 | 1,346,182,708.46 | 1,121,840,041.64 | 243,714,075.95 | 1,588,094,629.01 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,346,182,708.46 | 1,121,840,041.64 | 243,714,075.95 | 1,588,094,629.01 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,323,092,962.98 | 1,108,155,492.41 | 199,247,605.38 | 1,225,783,396.92 |
| 少数股东损益 | 23,089,745.48 | 13,684,549.23 | 44,466,470.57 | 362,311,232.09 |
| 扣除非经常损益后的净利润 | 1,318,940,351.64 | 1,112,522,953.74 | 193,915,716.4 | 1,198,316,301.45 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.26 | 0.22 | 0.04 | 0.24 |
| (二)稀释每股收益 | 0.26 | 0.22 | 0.04 | 0.24 |
| 八、其他综合收益 | -159,056,887.73 | -501,420,811.23 | -91,685,109.38 | 82,659,943 |
| 归属于母公司股东的其他综合收益 | -95,414,206.03 | -418,449,431.11 | -101,245,663.25 | 1,744,822.61 |
| 九、综合收益总额 | 1,187,125,820.73 | 620,419,230.41 | 152,028,966.57 | 1,670,754,572.01 |
| 归属于母公司股东的综合收益总额 | 1,227,678,756.95 | 689,706,061.3 | 98,001,942.13 | 1,227,528,219.53 |
| 归属于少数股东的综合收益总额 | -40,552,936.22 | -69,286,830.89 | 54,027,024.44 | 443,226,352.48 |
| 公告日期 | 2026-10-30 | 2026-07-30 | 2026-04-22 | 2026-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |