凯添燃气
(920010)
| 流通市值：22.38亿 | | | 总市值：30.25亿 |
| 流通股本：1.73亿 | | | 总股本：2.35亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 160,782,722.71 | 468,308,351.8 | 329,655,641.7 | 241,560,012.63 |
| 营业收入 | 160,782,722.71 | 468,308,351.8 | 329,655,641.7 | 241,560,012.63 |
| 二、营业总成本 | 149,844,365.25 | 433,123,904.34 | 298,582,391.29 | 220,517,731.87 |
| 营业成本 | 137,962,117.51 | 385,019,500.7 | 265,378,126.12 | 198,120,131.28 |
| 税金及附加 | 522,787.29 | 2,478,528.94 | 1,609,523.15 | 1,172,174.98 |
| 销售费用 | 2,209,259.11 | 6,115,540.84 | 5,160,799.47 | 2,981,238.22 |
| 管理费用 | 6,608,702.04 | 30,295,101.31 | 18,964,624.12 | 13,834,615.93 |
| 研发费用 | 783,819.48 | 3,320,511.8 | 3,215,496.06 | 1,513,261.27 |
| 财务费用 | 1,757,679.82 | 5,894,720.75 | 4,253,822.37 | 2,896,310.19 |
| 其中:利息费用 | 1,753,750 | 6,034,963.9 | 3,089,005.56 | 3,089,005.56 |
| 其中:利息收入 | 60,111.38 | 427,354.69 | 319,190.65 | 319,190.65 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 287,021.21 | 195,026.96 | 82,170.44 | -53,211.84 |
| 资产处置收益 | - | 38,905.02 | -42,781.31 | -42,781.31 |
| 资产减值损失(新) | - | -267,907.61 | 83,123.24 | 83,123.24 |
| 信用减值损失(新) | - | -3,169,747.16 | 749,639.71 | 749,639.71 |
| 其他收益 | 37,815.87 | 364,589.12 | 220,248.44 | 125,853.75 |
| 四、营业利润 | 11,263,194.54 | 32,345,313.79 | 32,165,650.93 | 21,904,904.31 |
| 加:营业外收入 | 22,945.14 | 1,113,818.47 | 690,173.7 | 542,362.29 |
| 减:营业外支出 | 2,455.38 | 152,421.57 | 50,790.62 | 1,127.76 |
| 五、利润总额 | 11,283,684.3 | 33,306,710.69 | 32,805,034.01 | 22,446,138.84 |
| 减:所得税费用 | 1,923,418.06 | 6,279,228.11 | 5,638,439.92 | 4,212,543.55 |
| 六、净利润 | 9,360,266.24 | 27,027,482.58 | 27,166,594.09 | 18,233,595.29 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 9,360,266.24 | 27,027,482.58 | 27,166,594.09 | 18,233,595.29 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 9,409,847.38 | 27,395,940.12 | 27,331,024.29 | 18,352,810.44 |
| 少数股东损益 | -49,581.14 | -368,457.54 | -164,430.2 | -119,215.15 |
| 扣除非经常损益后的净利润 | 9,254,740.6 | 26,072,218.11 | 26,635,152.33 | 17,770,879.1 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.04 | 0.12 | 0.12 | 0.08 |
| (二)稀释每股收益 | 0.04 | 0.12 | 0.12 | 0.08 |
| 九、综合收益总额 | 9,360,266.24 | 27,027,482.58 | 27,166,594.09 | 18,233,595.29 |
| 归属于母公司股东的综合收益总额 | 9,409,847.38 | 27,395,940.12 | 27,331,024.29 | 18,352,810.44 |
| 归属于少数股东的综合收益总额 | -49,581.14 | -368,457.54 | -164,430.2 | -119,215.15 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-28 | 2025-08-20 |
| 审计意见(境内) | | 标准无保留意见 | | |