凯添燃气
(920010)
| 流通市值：24.92亿 | | | 总市值：33.65亿 |
| 流通股本：1.74亿 | | | 总股本：2.35亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 329,655,641.7 | 241,560,012.63 | 148,365,749.8 | 544,986,549.96 |
| 营业收入 | 329,655,641.7 | 241,560,012.63 | 148,365,749.8 | 544,986,549.96 |
| 二、营业总成本 | 298,582,391.29 | 220,517,731.87 | 137,377,155.35 | 485,797,845.28 |
| 营业成本 | 265,378,126.12 | 198,120,131.28 | 126,330,488.85 | 434,656,211.31 |
| 税金及附加 | 1,609,523.15 | 1,172,174.98 | 486,131.13 | 2,103,052.02 |
| 销售费用 | 5,160,799.47 | 2,981,238.22 | 2,062,792.06 | 7,402,730.04 |
| 管理费用 | 18,964,624.12 | 13,834,615.93 | 6,416,117.06 | 33,467,185.51 |
| 研发费用 | 3,215,496.06 | 1,513,261.27 | 561,156.61 | 2,290,295.3 |
| 财务费用 | 4,253,822.37 | 2,896,310.19 | 1,520,469.64 | 5,878,371.1 |
| 其中:利息费用 | 3,089,005.56 | 3,089,005.56 | 1,628,125 | 6,775,257.82 |
| 其中:利息收入 | 319,190.65 | 319,190.65 | 197,192.58 | 1,171,296.36 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 82,170.44 | -53,211.84 | -425,851.94 | 1,215,188.16 |
| 资产处置收益 | -42,781.31 | -42,781.31 | - | -5,314,799.81 |
| 资产减值损失(新) | 83,123.24 | 83,123.24 | - | -944,646.58 |
| 信用减值损失(新) | 749,639.71 | 749,639.71 | - | -5,686,810.12 |
| 其他收益 | 220,248.44 | 125,853.75 | 9,013.49 | 6,870,148.2 |
| 四、营业利润 | 32,165,650.93 | 21,904,904.31 | 10,571,756 | 55,327,784.53 |
| 加:营业外收入 | 690,173.7 | 542,362.29 | 113,037.32 | 946,983.1 |
| 减:营业外支出 | 50,790.62 | 1,127.76 | 78.04 | 602,540.21 |
| 五、利润总额 | 32,805,034.01 | 22,446,138.84 | 10,684,715.28 | 55,672,227.42 |
| 减:所得税费用 | 5,638,439.92 | 4,212,543.55 | 1,866,330.49 | 11,639,186.05 |
| 六、净利润 | 27,166,594.09 | 18,233,595.29 | 8,818,384.79 | 44,033,041.37 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 27,166,594.09 | 18,233,595.29 | 8,818,384.79 | 44,033,041.37 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 27,331,024.29 | 18,352,810.44 | 8,881,516.52 | 45,179,871.23 |
| 少数股东损益 | -164,430.2 | -119,215.15 | -63,131.73 | -1,146,829.86 |
| 扣除非经常损益后的净利润 | 26,635,152.33 | 17,770,879.1 | 8,781,555.65 | 40,082,751.01 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.12 | 0.08 | 0.04 | 0.19 |
| (二)稀释每股收益 | 0.12 | 0.08 | 0.04 | 0.19 |
| 九、综合收益总额 | 27,166,594.09 | 18,233,595.29 | 8,818,384.79 | 44,033,041.37 |
| 归属于母公司股东的综合收益总额 | 27,331,024.29 | 18,352,810.44 | 8,881,516.52 | 45,179,871.23 |
| 归属于少数股东的综合收益总额 | -164,430.2 | -119,215.15 | -63,131.73 | -1,146,829.86 |
| 公告日期 | 2025-10-28 | 2025-08-20 | 2025-04-23 | 2025-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |