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陆家嘴(600663)财务分析指标    年份：
截止日期2026-03-312025-12-312025-09-302025-06-302025-03-31
营业总收入(万元)222682.021816665.301203783.78659764.45421729.22
营业收入(万元)222682.021816665.301203783.78659764.45421729.22
营业总成本(万元)189186.471614503.87994266.70500808.81293775.80
营业成本(万元)128663.301161523.84724954.61324601.15196541.27
净利润(万元)9800.19122752.82113521.4173307.8457533.28
归属于母公司的净利润(万元)19924.76122578.34106151.4881535.5363064.36
营业利润(万元)37965.09232280.52200660.42161671.70128590.88
利润总额(万元)37620.93229663.02199694.30160702.16129615.20
少数股东损益(万元)4446.6536231.1235090.5135613.7433501.83
基本每股收益(元)0.04(元)0.24(元)0.21(元)0.16(元)0.13(元)
稀释每股收益(元)0.04(元)0.24(元)0.21(元)0.16(元)0.13(元)
非经常性损益(万元)533.192746.71----1031.78
扣除非经常性损益后净利润(万元)19391.57119831.63106953.2282804.5162032.58
总资产(万元)16915577.5616737978.2116737681.8716766722.8416469061.74
总负债(万元)11900001.1211737604.6611720989.3111791675.8011463749.43
归属于母公司股东权益合计(万元)2521957.012512156.822531695.852491482.282519493.43
股东权益合计(万元)5015576.445000373.555016692.564975047.035005312.31
实收资本(股本)(万元)503515.37503515.37503515.37503515.37503515.37
资本公积(万元)163508.57163508.57162341.78162341.78162341.78
未分配利润(万元)1622038.671602114.241625895.551600127.931625442.45
经营活动产生的现金流量净额(万元)325614.881045892.16761227.78473493.96111841.71
经营活动现金流入小计(万元)728341.742229189.151681725.721186087.06665197.04
经营活动现金流出小计(万元)402726.861183296.99920497.94712593.10553355.33
投资活动产生的现金流量净额(万元)-215796.44-517785.59-340705.17-58896.4911779.52
投资活动现金流入小计(万元)594154.691182617.14623421.17439410.86285901.83
投资活动现金流出小计(万元)809951.131700402.72964126.34498307.35274122.32
筹资活动产生的现金流量净额(万元)-148980.86-188791.18-291057.13-205147.04-60364.60
筹资活动现金流入小计(万元)772275.853725399.342893251.431907809.851118456.51
筹资活动现金流出小计(万元)921256.703914190.523184308.562112956.881178821.12
期末现金及现金等价物余额(万元)1074162.681113377.86903530.17983742.02837583.27
最后修改日期2026-04-232026-04-232025-10-282025-07-292025-04-23
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