凯添燃气
(831010)
| 流通市值：23.01亿 | | | 总市值：31.07亿 |
| 流通股本：1.74亿 | | | 总股本：2.35亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 361,284,458.04 | 264,607,072.05 | 172,074,144.86 | 542,920,656.53 |
| 营业收入 | 361,284,458.04 | 264,607,072.05 | 172,074,144.86 | 542,920,656.53 |
| 二、营业总成本 | 318,689,552.82 | 239,082,335.91 | 160,540,882.27 | 485,501,612.89 |
| 营业成本 | 285,558,485.44 | 216,380,369.94 | 148,500,876.38 | 433,185,164.16 |
| 税金及附加 | 1,437,557.54 | 1,045,719.24 | 597,298.73 | 1,984,822.45 |
| 销售费用 | 5,268,099.82 | 3,451,001.56 | 2,791,450.32 | 6,576,993.14 |
| 管理费用 | 18,886,812.04 | 13,623,843.6 | 6,590,357.19 | 34,190,323.1 |
| 研发费用 | 3,201,772 | 1,666,520.92 | 623,293.76 | 3,374,279.86 |
| 财务费用 | 4,336,825.98 | 2,914,880.65 | 1,437,605.89 | 6,190,030.18 |
| 其中:利息费用 | 5,117,878.22 | 3,577,052.36 | 1,778,038.89 | 7,372,418.49 |
| 其中:利息收入 | 971,586.83 | 802,819.84 | 451,799.78 | 1,467,230.55 |
| 加:投资收益 | -1,800,609.37 | -1,292,722.76 | -675,787.56 | 663,737.18 |
| 资产处置收益 | -2,854,221.29 | -2,853,887.31 | -2,853,467.31 | 11,658.26 |
| 资产减值损失(新) | -125,199.01 | -125,199.01 | - | -3,968,514.17 |
| 信用减值损失(新) | 361,137.66 | 361,137.66 | - | -4,060,278.17 |
| 其他收益 | 6,790,034.52 | 6,275,800 | 6,200,000 | 1,605,702.29 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 44,966,047.73 | 27,889,864.72 | 14,204,007.72 | 51,671,349.03 |
| 加:营业外收入 | 614,113.4 | 395,622.1 | 206,776.19 | 899,479.37 |
| 减:营业外支出 | 40,516.51 | 4,138.57 | 3,971.94 | 553,274.81 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 45,539,644.62 | 28,281,348.25 | 14,406,811.97 | 52,017,553.59 |
| 减:所得税费用 | 7,564,588.67 | 4,961,337.52 | 2,520,710.12 | 9,267,136.33 |
| 六、净利润 | 37,975,055.95 | 23,320,010.73 | 11,886,101.85 | 42,750,417.26 |
| 持续经营净利润 | 37,975,055.95 | 23,320,010.73 | 11,886,101.85 | 42,750,417.26 |
| 归属于母公司股东的净利润 | 38,269,533.17 | 23,526,301.82 | 12,001,335.12 | 42,986,019.54 |
| 少数股东损益 | -294,477.22 | -206,291.09 | -115,233.27 | -235,602.28 |
| (一)基本每股收益 | 0.16 | 0.1 | 0.05 | 0.18 |
| (二)稀释每股收益 | 0.16 | 0.1 | 0.05 | 0.18 |
| 九、综合收益总额 | 37,975,055.95 | 23,320,010.73 | 11,886,101.85 | 42,750,417.26 |
| 归属于母公司股东的综合收益总额 | 38,269,533.17 | 23,526,301.82 | 12,001,335.12 | 42,986,019.54 |
| 归属于少数股东的综合收益总额 | -294,477.22 | -206,291.09 | -115,233.27 | -235,602.28 |
| 公告日期 | 2024-10-28 | 2024-08-26 | 2024-04-23 | 2024-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |