中商官网
研究报告
凯添燃气（831010）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业利润 （元) |
利润总额 （元) |
净利润 （元) |
资产总计 （元) |
负债合计 （元) |
股东权益合计 （元) |
| 2012 | 9955900.0000 | -4550200.0000 | -1482000.0000 | -1419700.0000 | 85661100.0000 | 44700600.0000 | 40960500.0000 |
| 2013 | 18029400.0000 | -2920600.0000 | 3449700.0000 | 2633300.0000 | 97805000.0000 | 54283700.0000 | 43521300.0000 |
| 2014 | 244000000.0000 | 46450500.0000 | 48990400.0000 | 42035000.0000 | 233000000.0000 | 94932900.0000 | 138000000.0000 |
| 2015 | 178000000.0000 | 18753000.0000 | 19501800.0000 | 19501800.0000 | 281000000.0000 | 51235000.0000 | 230000000.0000 |
| 2016 | 173000000.0000 | 15654900.0000 | 16027400.0000 | 13481300.0000 | 326000000.0000 | 87943600.0000 | 238000000.0000 |
| 2017 | 221000000.0000 | 48494900.0000 | 48265100.0000 | 40133800.0000 | 356000000.0000 | 103000000.0000 | 253000000.0000 |
| 2018 | 294000000.0000 | 50306800.0000 | 50535500.0000 | 41296300.0000 | 407000000.0000 | 164000000.0000 | 243000000.0000 |
| 2019 | 355000000.0000 | 72856300.0000 | 72798000.0000 | 61216300.0000 | 620000000.0000 | 287000000.0000 | 333000000.0000 |
| 2020 | 386000000.0000 | 74000900.0000 | 74902700.0000 | 62477300.0000 | 936000000.0000 | 368000000.0000 | 568000000.0000 |
| 2021 | 459000000.0000 | 86571700.0000 | 86583100.0000 | 72302400.0000 | 1128000000.0000 | 546000000.0000 | 582000000.0000 |
| 2022 | 452000000.0000 | 69119300.0000 | 68863400.0000 | 56697800.0000 | 981000000.0000 | 353000000.0000 | 627000000.0000 |
| 2023 | 543000000.0000 | 51671300.0000 | 52017600.0000 | 42750400.0000 | 996000000.0000 | 356000000.0000 | 640000000.0000 |
| 2024 | 545000000.0000 | 55327800.0000 | 55672200.0000 | 44033000.0000 | 1017000000.0000 | 343000000.0000 | 674000000.0000 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
总资产利润率 （%) |
净资产收益率 | 存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 2012 | -45.70 | -14.89 | -1.73 | -4.4600 | 0.7200 | 1.09 | 0.12 |
| 2013 | -16.20 | 19.13 | 3.53 | 9.3000 | 0.7200 | 1.81 | 0.18 |
| 2014 | 19.26 | 20.08 | 21.03 | 23.1700 | 1.9100 | 4.68 | 1.05 |
| 2015 | 10.67 | 10.96 | 6.94 | 18.8500 | 8.1700 | 9.37 | 0.63 |
| 2016 | 9.25 | 9.26 | 4.92 | 4.6700 | 4.3100 | 4.77 | 0.53 |
| 2017 | 20.81 | 21.84 | 13.56 | 16.2100 | 7.7200 | 5.70 | 0.62 |
| 2018 | 17.01 | 17.19 | 12.42 | 15.3500 | 10.6900 | 7.36 | 0.72 |
| 2019 | 20.28 | 20.51 | 11.74 | 22.5000 | 7.5100 | 7.12 | 0.57 |
| 2020 | 19.17 | 19.40 | 8.00 | 14.4800 | 10.2200 | 6.71 | 0.41 |
| 2021 | 18.08 | 18.86 | 7.68 | 12.5700 | 24.0600 | 7.53 | 0.41 |
| 2022 | 14.16 | 15.24 | 7.02 | 9.3200 | 28.6500 | 6.90 | 0.46 |
| 2023 | 9.02 | 9.58 | 5.22 | 6.8300 | 32.7600 | 7.05 | 0.55 |
| 2024 | 9.72 | 10.22 | 5.47 | 6.9200 | 25.7200 | 4.87 | 0.54 |
偿债能力分析
| 类别\年份 | 资产负债率 （%) |
股东权益比率 （%) |
流动比率 | 速动比率 |
| 2012 | 52.18 | 47.82 | 1.1900 | 0.4900 |
| 2013 | 55.50 | 44.50 | 0.9900 | 0.3500 |
| 2014 | 40.74 | 59.23 | 1.4800 | 0.8300 |
| 2015 | 18.23 | 81.85 | 3.0400 | 2.0800 |
| 2016 | 26.98 | 73.01 | 1.4300 | 0.8900 |
| 2017 | 28.93 | 71.07 | 1.2500 | 1.0800 |
| 2018 | 40.29 | 59.71 | 1.1200 | 0.7300 |
| 2019 | 46.29 | 53.71 | 1.5900 | 1.1900 |
| 2020 | 39.32 | 60.68 | 2.7000 | 2.4300 |
| 2021 | 48.40 | 51.60 | 2.3100 | 2.0700 |
| 2022 | 35.98 | 63.91 | 1.1900 | 1.0600 |
| 2023 | 35.74 | 64.26 | 1.2400 | 1.0700 |
| 2024 | 33.73 | 66.27 | 1.2400 | 1.0900 |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2012 | 14506100.0000 | 254800.0000 | 5730600.0000 | 344500.0000 |
| 2013 | 20950000.0000 | 702100.0000 | 6980200.0000 | 936200.0000 |
| 2014 | 197000000.0000 | 4033700.0000 | 18423500.0000 | 1674800.0000 |
| 2015 | 159000000.0000 | 2564800.0000 | 21472300.0000 | 1576300.0000 |
| 2016 | 157000000.0000 | 4759300.0000 | 19826000.0000 | -67400.0000 |
| 2017 | 175000000.0000 | 4472000.0000 | 14710300.0000 | -45500.0000 |
| 2018 | 244000000.0000 | 4977600.0000 | 18653200.0000 | 1154600.0000 |
| 2019 | 283000000.0000 | 5233100.0000 | 17397500.0000 | 1273000.0000 |
| 2020 | 312000000.0000 | 3736000.0000 | 18763800.0000 | 2164900.0000 |
| 2021 | 376000000.0000 | 4063400.0000 | 21766100.0000 | 2485000.0000 |
| 2022 | 388000000.0000 | 4659900.0000 | 27011800.0000 | 2174000.0000 |
| 2023 | 494000000.0000 | 6577000.0000 | 34190300.0000 | 7372400.0000 |
| 2024 | 492000000.0000 | 7402700.0000 | 33467200.0000 | 6775300.0000 |