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凯添燃气(920010)财务分析指标    年份：
截止日期2026-06-302026-03-312025-12-312025-09-302025-06-30
营业总收入(万元)29597.1216078.2746830.8432965.5624156.00
营业收入(万元)29597.1216078.2746830.8432965.5624156.00
营业总成本(万元)27556.3514984.4443656.1629774.9621968.50
营业成本(万元)25102.1713796.2138501.9526537.8119812.01
净利润(万元)1938.97940.982739.592733.101835.28
归属于母公司的净利润(万元)1938.97940.982739.592733.101835.28
营业利润(万元)2209.521126.323234.533216.572190.49
利润总额(万元)2219.351128.373330.673280.502244.61
少数股东损益(万元)-9.53-4.96-36.85-16.44-11.92
基本每股收益(元)0.08(元)0.04(元)0.12(元)0.12(元)0.08(元)
稀释每股收益(元)0.08(元)0.04(元)0.12(元)0.12(元)0.08(元)
非经常性损益(万元)52.3215.51132.3769.59--
扣除非经常性损益后净利润(万元)1886.66925.472607.222663.52--
总资产(万元)104259.64108415.03109517.95101781.5697091.57
总负债(万元)33289.5337826.1939903.5031908.1728314.93
归属于母公司股东权益合计(万元)70003.7569617.9268638.5768877.1067775.84
股东权益合计(万元)70970.1170588.8469614.4469873.3868776.64
实收资本(股本)(万元)23450.0023450.0023450.0023450.0023450.00
资本公积(万元)19465.5719465.5719465.5719465.5719465.57
未分配利润(万元)22325.9722031.4821090.4921112.8220214.99
经营活动产生的现金流量净额(万元)1764.13-1274.862496.22-572.38968.29
经营活动现金流入小计(万元)27079.5614733.7356394.5337382.8227206.31
经营活动现金流出小计(万元)25315.4316008.5953898.3137955.1926238.02
投资活动产生的现金流量净额(万元)-2706.17-4427.47-5377.40-3449.28-1433.65
投资活动现金流入小计(万元)4544.81743.433927.302964.871901.42
投资活动现金流出小计(万元)7250.985170.919304.706414.153335.07
筹资活动产生的现金流量净额(万元)-4440.75-175.384128.00-531.40-4131.40
筹资活动现金流入小计(万元)2500.00--12750.007750.003250.00
筹资活动现金流出小计(万元)6940.75175.388622.008281.407381.40
期末现金及现金等价物余额(万元)6672.616205.4012055.406255.546211.83
最后修改日期2026-08-212026-04-282026-04-292025-10-292025-08-21
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