凯添燃气
(831010)
| 流通市值：23.36亿 | | | 总市值：31.54亿 |
| 流通股本：1.74亿 | | | 总股本：2.35亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 148,365,749.8 | 544,986,549.96 | 361,284,458.04 | 264,607,072.05 |
| 营业收入 | 148,365,749.8 | 544,986,549.96 | 361,284,458.04 | 264,607,072.05 |
| 二、营业总成本 | 137,377,155.35 | 485,797,845.28 | 318,689,552.82 | 239,082,335.91 |
| 营业成本 | 126,330,488.85 | 434,656,211.31 | 285,558,485.44 | 216,380,369.94 |
| 税金及附加 | 486,131.13 | 2,103,052.02 | 1,437,557.54 | 1,045,719.24 |
| 销售费用 | 2,062,792.06 | 7,402,730.04 | 5,268,099.82 | 3,451,001.56 |
| 管理费用 | 6,416,117.06 | 33,467,185.51 | 18,886,812.04 | 13,623,843.6 |
| 研发费用 | 561,156.61 | 2,290,295.3 | 3,201,772 | 1,666,520.92 |
| 财务费用 | 1,520,469.64 | 5,878,371.1 | 4,336,825.98 | 2,914,880.65 |
| 其中:利息费用 | 1,628,125 | 6,775,257.82 | 5,117,878.22 | 3,577,052.36 |
| 其中:利息收入 | 197,192.58 | 1,171,296.36 | 971,586.83 | 802,819.84 |
| 加:投资收益 | -425,851.94 | 1,215,188.16 | -1,800,609.37 | -1,292,722.76 |
| 资产处置收益 | - | -5,314,799.81 | -2,854,221.29 | -2,853,887.31 |
| 资产减值损失(新) | - | -944,646.58 | -125,199.01 | -125,199.01 |
| 信用减值损失(新) | - | -5,686,810.12 | 361,137.66 | 361,137.66 |
| 其他收益 | 9,013.49 | 6,870,148.2 | 6,790,034.52 | 6,275,800 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 10,571,756 | 55,327,784.53 | 44,966,047.73 | 27,889,864.72 |
| 加:营业外收入 | 113,037.32 | 946,983.1 | 614,113.4 | 395,622.1 |
| 减:营业外支出 | 78.04 | 602,540.21 | 40,516.51 | 4,138.57 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 10,684,715.28 | 55,672,227.42 | 45,539,644.62 | 28,281,348.25 |
| 减:所得税费用 | 1,866,330.49 | 11,639,186.05 | 7,564,588.67 | 4,961,337.52 |
| 六、净利润 | 8,818,384.79 | 44,033,041.37 | 37,975,055.95 | 23,320,010.73 |
| 持续经营净利润 | 8,818,384.79 | 44,033,041.37 | 37,975,055.95 | 23,320,010.73 |
| 归属于母公司股东的净利润 | 8,881,516.52 | 45,179,871.23 | 38,269,533.17 | 23,526,301.82 |
| 少数股东损益 | -63,131.73 | -1,146,829.86 | -294,477.22 | -206,291.09 |
| (一)基本每股收益 | 0.04 | 0.19 | 0.16 | 0.1 |
| (二)稀释每股收益 | 0.04 | 0.19 | 0.16 | 0.1 |
| 九、综合收益总额 | 8,818,384.79 | 44,033,041.37 | 37,975,055.95 | 23,320,010.73 |
| 归属于母公司股东的综合收益总额 | 8,881,516.52 | 45,179,871.23 | 38,269,533.17 | 23,526,301.82 |
| 归属于少数股东的综合收益总额 | -63,131.73 | -1,146,829.86 | -294,477.22 | -206,291.09 |
| 公告日期 | 2025-04-23 | 2025-04-23 | 2024-10-28 | 2024-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |