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简称:陆 家 嘴 代码:600663


会计年度:2021-12-31收入分布
项目名称主营业务收入主营业务成本主营业务毛利毛利率
房地产销售4,969,821,051.74918,098,628.884,051,722,422.8681.53
房地产租赁3,453,315,796.05836,816,843.472,616,498,952.5875.77
合计13,872,042,791.754,130,404,343.849,741,638,447.9170.22
汇兑损益-368,958.73------
金融业务公允价值变动收益115,521,190.28------
金融业务投资收益424,787,218.97------
酒店业125,816,636.25113,495,061.4212,321,574.839.79
利息净收入525,777,307.56------
其他436,588,695.4273,453,285.66363,135,409.7683.18
手续费及佣金净收入1,874,674,706.75------
投资性房地产处置80,510,707.8927,006,971.6753,503,736.2266.46
物业管理1,865,598,439.571,645,467,648.83220,130,790.7411.80

会计年度:2021-06-30 
项目名称主营业务收入主营业务成本主营业务毛利毛利率
房地产销售1,602,912,230.33411,328,104.131,191,584,126.2074.34
房地产租赁1,657,308,807.13463,755,730.771,193,553,076.3672.02
合计5,776,679,357.131,738,163,252.134,038,516,105.0069.91
金融业收入1,472,872,487.98217,554,866.081,255,317,621.9085.23
酒店业51,361,486.7836,893,015.9114,468,470.8728.17
其他19,277,115.387,594,372.0711,682,743.3160.60
其他(补充)135,807,792.826,190,931.74129,616,861.0895.44
物业管理837,139,436.71594,846,231.45242,293,205.2628.94

会计年度:2020-12-31 
项目名称主营业务收入主营业务成本主营业务毛利毛利率
房地产销售6,445,591,264.981,324,854,381.535,120,736,883.4579.45
房地产租赁3,143,418,532.93813,212,890.252,330,205,642.6874.13
合计14,474,727,209.984,248,494,451.4010,226,232,758.5870.65
金融业收入2,514,248,878.10624,474,502.241,889,774,375.8675.16
酒店业77,391,590.6370,779,626.076,611,964.568.54
其他540,604,320.4775,046,351.07465,557,969.4086.12
投资性房地产转让82,996,140.8918,793,552.0864,202,588.8177.36
物业管理1,670,476,481.981,321,333,148.16349,143,333.8220.90

会计年度:2020-06-30 
项目名称主营业务收入主营业务成本主营业务毛利毛利率
房地产销售2,494,007,521.83443,668,486.702,050,339,035.1382.21
房地产租赁1,569,379,772.88334,935,746.571,234,444,026.3178.66
合计6,626,956,640.331,741,052,084.804,885,904,555.5373.73
金融业收入1,429,877,001.76300,257,606.961,129,619,394.8079.00
酒店业22,494,742.0734,247,513.03-11,752,770.96-52.25
其他14,271,256.336,978,972.707,292,283.6351.10
其他(补充)419,675,670.7021,315,542.76398,360,127.9494.92
物业管理677,250,674.76599,648,216.0877,602,458.6811.46

会计年度:2019-12-31 
项目名称主营业务收入主营业务成本主营业务毛利毛利率
房地产销售7,153,675,048.782,559,521,093.064,594,153,955.7264.22
房地产租赁3,489,706,094.53765,858,022.522,723,848,072.0178.05
合计14,772,938,775.585,999,260,175.078,773,678,600.5159.39
金融业1,946,151,129.91823,108,127.871,123,043,002.0457.71
酒店业141,963,458.5298,034,211.5043,929,247.0230.94
其他356,828,713.34281,091,430.9075,737,282.4421.23
投资性房地产转让3,080,813.79331,667.872,749,145.9289.23
物业管理1,681,533,516.711,471,315,621.35210,217,895.3612.50

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