凯添燃气
(920010)
| 流通市值：14.29亿 | | | 总市值：19.23亿 |
| 流通股本：1.74亿 | | | 总股本：2.35亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 408,623,282.86 | 295,971,232.42 | 160,782,722.71 | 468,308,351.8 |
| 营业收入 | 408,623,282.86 | 295,971,232.42 | 160,782,722.71 | 468,308,351.8 |
| 二、营业总成本 | 374,990,223.97 | 274,756,980.45 | 149,844,365.25 | 433,123,904.34 |
| 营业成本 | 339,875,620.03 | 251,021,690.75 | 137,962,117.51 | 385,019,500.7 |
| 税金及附加 | 2,667,805.59 | 1,731,406.18 | 522,787.29 | 2,478,528.94 |
| 销售费用 | 4,548,992.96 | 2,934,936.85 | 2,209,259.11 | 6,115,540.84 |
| 管理费用 | 21,104,831.44 | 14,257,328.55 | 6,608,702.04 | 30,295,101.31 |
| 研发费用 | 2,142,356.46 | 1,674,794.75 | 783,819.48 | 3,320,511.8 |
| 财务费用 | 4,650,617.49 | 3,136,823.37 | 1,757,679.82 | 5,894,720.75 |
| 其中:利息费用 | 5,108,420.7 | 3,375,585.58 | 1,753,750 | 6,034,963.9 |
| 其中:利息收入 | 545,035.99 | 312,533.99 | 60,111.38 | 427,354.69 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 1,816,005.45 | 1,292,858.46 | 287,021.21 | 195,026.96 |
| 资产处置收益 | - | - | - | 38,905.02 |
| 资产减值损失(新) | 228.33 | 228.33 | - | -267,907.61 |
| 信用减值损失(新) | -806,778.97 | -806,778.97 | - | -3,169,747.16 |
| 其他收益 | 742,351.86 | 394,591.69 | 37,815.87 | 364,589.12 |
| 四、营业利润 | 35,384,865.56 | 22,095,151.48 | 11,263,194.54 | 32,345,313.79 |
| 加:营业外收入 | 158,059.95 | 120,167.38 | 22,945.14 | 1,113,818.47 |
| 减:营业外支出 | 27,556.81 | 21,810.25 | 2,455.38 | 152,421.57 |
| 五、利润总额 | 35,515,368.7 | 22,193,508.61 | 11,283,684.3 | 33,306,710.69 |
| 减:所得税费用 | 5,647,706.25 | 2,899,019.93 | 1,923,418.06 | 6,279,228.11 |
| 六、净利润 | 29,867,662.45 | 19,294,488.68 | 9,360,266.24 | 27,027,482.58 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 29,867,662.45 | 19,294,488.68 | 9,360,266.24 | 27,027,482.58 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 30,005,805.81 | 19,389,742.74 | 9,409,847.38 | 27,395,940.12 |
| 少数股东损益 | -138,143.36 | -95,254.06 | -49,581.14 | -368,457.54 |
| 扣除非经常损益后的净利润 | 29,096,933.6 | 18,866,559.55 | 9,254,740.6 | 26,072,218.11 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.13 | 0.08 | 0.04 | 0.12 |
| (二)稀释每股收益 | 0.13 | 0.08 | 0.04 | 0.12 |
| 九、综合收益总额 | 29,867,662.45 | 19,294,488.68 | 9,360,266.24 | 27,027,482.58 |
| 归属于母公司股东的综合收益总额 | 30,005,805.81 | 19,389,742.74 | 9,409,847.38 | 27,395,940.12 |
| 归属于少数股东的综合收益总额 | -138,143.36 | -95,254.06 | -49,581.14 | -368,457.54 |
| 公告日期 | 2026-10-28 | 2026-08-20 | 2026-04-28 | 2026-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |