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凯添燃气(920010)财务分析指标    年份：
截止日期2026-09-302026-06-302026-03-312025-12-312025-09-30
营业总收入(万元)40862.3329597.1216078.2746830.8432965.56
营业收入(万元)40862.3329597.1216078.2746830.8432965.56
营业总成本(万元)37579.6827556.3514984.4443656.1629774.96
营业成本(万元)33987.5625102.1713796.2138501.9526537.81
净利润(万元)3000.581938.97940.982739.592733.10
归属于母公司的净利润(万元)3000.581938.97940.982739.592733.10
营业利润(万元)3538.492209.521126.323234.533216.57
利润总额(万元)3551.542219.351128.373330.673280.50
少数股东损益(万元)-13.81-9.53-4.96-36.85-16.44
基本每股收益(元)0.13(元)0.08(元)0.04(元)0.12(元)0.12(元)
稀释每股收益(元)0.13(元)0.08(元)0.04(元)0.12(元)0.12(元)
非经常性损益(万元)90.8952.3215.51132.3769.59
扣除非经常性损益后净利润(万元)2909.691886.66925.472607.222663.52
总资产(万元)106751.47104259.64108415.03109517.95101781.56
总负债(万元)34720.5733289.5337826.1939903.5031908.17
归属于母公司股东权益合计(万元)71068.8370003.7569617.9268638.5768877.10
股东权益合计(万元)72030.9070970.1170588.8469614.4469873.38
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)23387.5722325.9722031.4821090.4921112.82
经营活动产生的现金流量净额(万元)2767.451764.13-1274.862496.22-572.38
经营活动现金流入小计(万元)39245.0327079.5614733.7356394.5337382.82
经营活动现金流出小计(万元)36477.5825315.4316008.5953898.3137955.19
投资活动产生的现金流量净额(万元)-6667.87-2706.17-4427.47-5377.40-3449.28
投资活动现金流入小计(万元)5648.604544.81743.433927.302964.87
投资活动现金流出小计(万元)12316.477250.985170.919304.706414.15
筹资活动产生的现金流量净额(万元)-3215.03-4440.75-175.384128.00-531.40
筹资活动现金流入小计(万元)9799.002500.00--12750.007750.00
筹资活动现金流出小计(万元)13014.036940.75175.388622.008281.40
期末现金及现金等价物余额(万元)4939.956672.616205.4012055.406255.54
最后修改日期2026-10-282026-08-212026-04-282026-04-292025-10-29
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