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陆家嘴(600663)财务分析指标    年份：
截止日期2026-09-302026-06-302026-03-312025-12-312025-09-30
营业总收入(万元)1025252.02809846.42222682.021816665.301203783.78
营业收入(万元)1025252.02809846.42222682.021816665.301203783.78
营业总成本(万元)861152.91666046.36189186.471614503.87994266.70
营业成本(万元)476452.83340747.25128663.301161523.84724954.61
净利润(万元)122767.8868970.619800.19122752.82113521.41
归属于母公司的净利润(万元)132309.30110815.5519924.76122578.34106151.48
营业利润(万元)179174.17156124.8237965.09232280.52200660.42
利润总额(万元)179154.27155814.4137620.93229663.02199694.30
少数股东损益(万元)2308.971368.454446.6536231.1235090.51
基本每股收益(元)0.26(元)0.22(元)0.04(元)0.24(元)0.21(元)
稀释每股收益(元)0.26(元)0.22(元)0.04(元)0.24(元)0.21(元)
非经常性损益(万元)---436.75533.192746.71--
扣除非经常性损益后净利润(万元)131894.04111252.3019391.57119831.63106953.22
总资产(万元)17478835.9117184444.6516915577.5616737978.2116737681.87
总负债(万元)12402965.7012165245.1011900001.1211737604.6611720989.31
归属于母公司股东权益合计(万元)2604713.772550916.502521957.012512156.822531695.85
股东权益合计(万元)5075870.215019199.555015576.445000373.555016692.56
实收资本(股本)(万元)503515.37503515.37503515.37503515.37503515.37
资本公积(万元)163508.57163508.57163508.57163508.57162341.78
未分配利润(万元)1704209.901682717.031622038.671602114.241625895.55
经营活动产生的现金流量净额(万元)714412.19540729.66325614.881045892.16761227.78
经营活动现金流入小计(万元)1887828.571333566.60728341.742229189.151681725.72
经营活动现金流出小计(万元)1173416.38792836.93402726.861183296.99920497.94
投资活动产生的现金流量净额(万元)37619.83116957.67-215796.44-517785.59-340705.17
投资活动现金流入小计(万元)2037139.041469358.07594154.691182617.14623421.17
投资活动现金流出小计(万元)1999519.211352400.40809951.131700402.72964126.34
筹资活动产生的现金流量净额(万元)-419387.67-514745.69-148980.86-188791.18-291057.13
筹资活动现金流入小计(万元)2815762.491631498.24772275.853725399.342893251.43
筹资活动现金流出小计(万元)3235150.162146243.93921256.703914190.523184308.56
期末现金及现金等价物余额(万元)1445950.991256265.021074162.681113377.86903530.17
最后修改日期2026-10-292026-07-302026-04-232026-04-232025-10-28
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