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陆家嘴(600663)财务分析指标    年份：
截止日期2025-09-302025-06-302025-03-312024-12-312024-09-30
营业总收入(万元)1203783.78659764.45421729.221465097.85690923.59
营业收入(万元)1203783.78659764.45421729.221465097.85690923.59
营业总成本(万元)994266.70500808.81293775.801232243.15529582.69
营业成本(万元)724954.61324601.15196541.27820026.83298859.88
净利润(万元)113521.4173307.8457533.28106136.6270127.48
归属于母公司的净利润(万元)106151.4881535.5363064.36150847.50105454.50
营业利润(万元)200660.42161671.70128590.88252469.59167453.29
利润总额(万元)199694.30160702.16129615.20250301.99167424.38
少数股东损益(万元)35090.5135613.7433501.8328630.0722826.71
基本每股收益(元)0.21(元)0.16(元)0.13(元)0.31(元)0.22(元)
稀释每股收益(元)0.21(元)0.16(元)0.13(元)0.31(元)0.22(元)
非经常性损益(万元)----1031.782745.76--
扣除非经常性损益后净利润(万元)106953.2282804.5162032.58148101.74104438.41
总资产(万元)16737681.8716766722.8416469061.7416067436.1915859255.18
总负债(万元)11720989.3111791675.8011463749.4311212446.1311060545.49
归属于母公司股东权益合计(万元)2531695.852491482.282519493.432461960.142455729.70
股东权益合计(万元)5016692.564975047.035005312.314854990.064798709.69
实收资本(股本)(万元)503515.37503515.37503515.37503515.37503515.37
资本公积(万元)162341.78162341.78162341.78162341.78162341.78
未分配利润(万元)1625895.551600127.931625442.451562378.091547499.11
经营活动产生的现金流量净额(万元)761227.78473493.96111841.71131585.03471349.86
经营活动现金流入小计(万元)1681725.721186087.06665197.041594284.831433570.64
经营活动现金流出小计(万元)920497.94712593.10553355.331462699.80962220.78
投资活动产生的现金流量净额(万元)-340705.17-58896.4911779.52408131.79-15728.37
投资活动现金流入小计(万元)623421.17439410.86285901.832711452.791898881.67
投资活动现金流出小计(万元)964126.34498307.35274122.322303321.001914610.04
筹资活动产生的现金流量净额(万元)-291057.13-205147.04-60364.60-866959.90-807104.64
筹资活动现金流入小计(万元)2893251.431907809.851118456.513852412.813299812.17
筹资活动现金流出小计(万元)3184308.562112956.881178821.124719372.724106916.81
期末现金及现金等价物余额(万元)903530.17983742.02837583.27774324.86750045.13
最后修改日期2025-10-282025-07-292025-04-232025-04-232024-10-30
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