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凯添燃气(831010)财务分析指标    年份：
截止日期2024-09-302024-06-302024-03-312023-12-312023-09-30
营业总收入(万元)36128.4526460.7117207.4154292.0736057.67
营业收入(万元)36128.4526460.7117207.4154292.0736057.67
营业总成本(万元)31845.3623884.6416054.0949353.0430744.39
营业成本(万元)28555.8521638.0414850.0943318.5227606.51
净利润(万元)3826.952352.631200.134298.604462.01
归属于母公司的净利润(万元)3826.952352.631200.134298.604462.01
营业利润(万元)4496.602788.991420.405167.135223.48
利润总额(万元)4553.962828.131440.685201.765238.76
少数股东损益(万元)-29.45-20.63-11.52-23.56-36.51
基本每股收益(元)0.16(元)0.10(元)0.05(元)0.18(元)0.19(元)
稀释每股收益(元)0.16(元)0.10(元)0.05(元)0.18(元)0.19(元)
非经常性损益(万元)441.59376.32352.74235.0379.91
扣除非经常性损益后净利润(万元)3385.361976.31847.404063.584382.11
总资产(万元)98744.76101159.5299950.1699638.6998875.45
总负债(万元)31932.7935916.4734681.6135631.9835390.49
归属于母公司股东权益合计(万元)66500.6664922.9264939.3163665.9663521.47
股东权益合计(万元)66811.9765243.0465268.5564006.7163484.96
实收资本(股本)(万元)23450.0023450.0023450.0023450.0023450.00
资本公积(万元)19502.2219502.2219502.2219502.2219502.22
未分配利润(万元)18861.1817386.8617406.8616206.7316626.49
经营活动产生的现金流量净额(万元)3202.535023.692094.597688.81271.45
经营活动现金流入小计(万元)43381.8730349.1719228.2657457.2637957.40
经营活动现金流出小计(万元)40179.3425325.4717133.6849768.4537685.95
投资活动产生的现金流量净额(万元)-8623.21-3792.35-651.87-4965.6612.85
投资活动现金流入小计(万元)4895.733592.131017.2111422.667848.99
投资活动现金流出小计(万元)13518.947384.481669.0716388.337836.14
筹资活动产生的现金流量净额(万元)-2483.79-1629.23-177.80-4679.13-4475.54
筹资活动现金流入小计(万元)7200.005000.00--5100.105100.00
筹资活动现金流出小计(万元)9683.796629.23177.809779.239575.54
期末现金及现金等价物余额(万元)6333.4913840.0815502.8814237.9612002.70
最后修改日期2024-10-292024-08-262024-04-252024-04-252023-10-26
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