凯添燃气
(831010)
| 流通市值：6.61亿 | | | 总市值：9.61亿 |
| 流通股本：1.61亿 | | | 总股本：2.35亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 172,074,144.86 | 542,920,656.53 | 360,576,733.66 | 253,743,671.99 |
| 营业收入 | 172,074,144.86 | 542,920,656.53 | 360,576,733.66 | 253,743,671.99 |
| 二、营业总成本 | 160,540,882.27 | 485,501,612.89 | 307,134,707.86 | 224,629,918.55 |
| 营业成本 | 148,500,876.38 | 433,185,164.16 | 276,065,132.73 | 202,011,629.32 |
| 税金及附加 | 597,298.73 | 1,984,822.45 | 1,220,049.45 | 880,733.65 |
| 销售费用 | 2,791,450.32 | 6,576,993.14 | 3,609,851.7 | 2,207,492.76 |
| 管理费用 | 6,590,357.19 | 34,190,323.1 | 19,052,565.37 | 14,469,406.62 |
| 研发费用 | 623,293.76 | 3,374,279.86 | 2,603,491.75 | 2,001,424.75 |
| 财务费用 | 1,437,605.89 | 6,190,030.18 | 4,583,616.86 | 3,059,231.45 |
| 其中:利息费用 | 1,778,038.89 | 7,372,418.49 | 5,579,428.65 | 3,852,495.24 |
| 其中:利息收入 | 451,799.78 | 1,467,230.55 | 1,166,410.82 | 915,791.33 |
| 加:投资收益 | -675,787.56 | 663,737.18 | -1,650,809.15 | -1,292,536.61 |
| 资产处置收益 | -2,853,467.31 | 11,658.26 | - | - |
| 资产减值损失(新) | - | -3,968,514.17 | - | - |
| 信用减值损失(新) | - | -4,060,278.17 | -309,164.91 | -442,082.24 |
| 其他收益 | 6,200,000 | 1,605,702.29 | 752,732.44 | 573,555.57 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 14,204,007.72 | 51,671,349.03 | 52,234,784.18 | 27,952,690.16 |
| 加:营业外收入 | 206,776.19 | 899,479.37 | 330,958.78 | 184,891.94 |
| 减:营业外支出 | 3,971.94 | 553,274.81 | 178,176.46 | 176,960.34 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 14,406,811.97 | 52,017,553.59 | 52,387,566.5 | 27,960,621.76 |
| 减:所得税费用 | 2,520,710.12 | 9,267,136.33 | 8,132,559.23 | 5,355,438.01 |
| 六、净利润 | 11,886,101.85 | 42,750,417.26 | 44,255,007.27 | 22,605,183.75 |
| 持续经营净利润 | 11,886,101.85 | 42,750,417.26 | 44,255,007.27 | 22,605,183.75 |
| 归属于母公司股东的净利润 | 12,001,335.12 | 42,986,019.54 | 44,620,149.61 | 22,728,988.16 |
| 少数股东损益 | -115,233.27 | -235,602.28 | -365,142.34 | -123,804.41 |
| (一)基本每股收益 | 0.05 | 0.18 | 0.19 | 0.1 |
| (二)稀释每股收益 | 0.05 | 0.18 | 0.19 | 0.1 |
| 九、综合收益总额 | 11,886,101.85 | 42,750,417.26 | 44,255,007.27 | 22,605,183.75 |
| 归属于母公司股东的综合收益总额 | 12,001,335.12 | 42,986,019.54 | 44,620,149.61 | 22,728,988.16 |
| 归属于少数股东的综合收益总额 | -115,233.27 | -235,602.28 | -365,142.34 | -123,804.41 |
| 公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-25 | 2023-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |