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凯添燃气(920010)财务分析指标    年份：
截止日期2026-03-312025-12-312025-09-302025-06-302025-03-31
营业总收入(万元)16078.2746830.8432965.5624156.0014836.57
营业收入(万元)16078.2746830.8432965.5624156.0014836.57
营业总成本(万元)14984.4443656.1629774.9621968.5013737.72
营业成本(万元)13796.2138501.9526537.8119812.0112633.05
净利润(万元)940.982739.592733.101835.28888.15
归属于母公司的净利润(万元)940.982739.592733.101835.28888.15
营业利润(万元)1126.323234.533216.572190.491057.18
利润总额(万元)1128.373330.673280.502244.611068.47
少数股东损益(万元)-4.96-36.85-16.44-11.92-6.31
基本每股收益(元)0.04(元)0.12(元)0.12(元)0.08(元)0.04(元)
稀释每股收益(元)0.04(元)0.12(元)0.12(元)0.08(元)0.04(元)
非经常性损益(万元)15.51132.3769.59--10.00
扣除非经常性损益后净利润(万元)925.472607.222663.52--878.16
总资产(万元)108415.03109517.95101781.5697091.5799204.13
总负债(万元)37826.1939903.5031908.1728314.9330884.61
归属于母公司股东权益合计(万元)69617.9268638.5768877.1067775.8468063.10
股东权益合计(万元)70588.8469614.4469873.3868776.6468319.51
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)22031.4821090.4921112.8220214.9920440.36
经营活动产生的现金流量净额(万元)-1274.862496.22-572.38968.29-412.03
经营活动现金流入小计(万元)14733.7356394.5337382.8227206.3116597.14
经营活动现金流出小计(万元)16008.5953898.3137955.1926238.0217009.18
投资活动产生的现金流量净额(万元)-4427.47-5377.40-3449.28-1433.6589.26
投资活动现金流入小计(万元)743.433927.302964.871901.42948.11
投资活动现金流出小计(万元)5170.919304.706414.153335.07858.85
筹资活动产生的现金流量净额(万元)-175.384128.00-531.40-4131.40-162.81
筹资活动现金流入小计(万元)--12750.007750.003250.00--
筹资活动现金流出小计(万元)175.388622.008281.407381.40162.81
期末现金及现金等价物余额(万元)6205.4012055.406255.546211.8310323.00
最后修改日期2026-04-282026-04-292025-10-292025-08-212025-04-25
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