保龄宝
(002286)
| 流通市值：25.87亿 | | | 总市值：25.88亿 |
| 流通股本：3.70亿 | | | 总股本：3.70亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,833,445,310.86 | 1,185,567,446.5 | 551,221,292.75 | 2,523,914,007.74 |
| 营业收入 | 1,833,445,310.86 | 1,185,567,446.5 | 551,221,292.75 | 2,523,914,007.74 |
| 二、营业总成本 | 1,722,839,175.98 | 1,110,943,509.61 | 527,516,018.17 | 2,470,190,886.12 |
| 营业成本 | 1,617,054,259.57 | 1,045,448,405.34 | 496,214,573.98 | 2,319,381,868.54 |
| 税金及附加 | 13,572,412.4 | 8,722,690.17 | 4,192,702.76 | 15,844,310.13 |
| 销售费用 | 28,298,635.28 | 18,511,497.91 | 8,419,719.24 | 35,767,211 |
| 管理费用 | 53,136,286.77 | 32,910,781.39 | 16,276,681.21 | 70,728,080.88 |
| 研发费用 | 6,582,811.41 | 4,014,674.56 | 1,476,414.79 | 11,299,132.13 |
| 财务费用 | 4,194,770.55 | 1,335,460.24 | 935,926.19 | 17,170,283.44 |
| 其中:利息费用 | 9,920,838.74 | 6,538,639.99 | 3,336,206.68 | 22,677,961.52 |
| 其中:利息收入 | 3,191,528.65 | 1,896,732.95 | 1,295,147.13 | 5,454,191.22 |
| 加:投资收益 | 2,313,005.76 | 2,716,512.06 | 1,589,556.61 | 1,903,139.34 |
| 资产处置收益 | 401,544.07 | 401,455.69 | 400,925.43 | -49,250 |
| 资产减值损失(新) | -1,533,892.04 | -1,894,003.54 | -407,065.24 | -7,015,981.87 |
| 信用减值损失(新) | 446,816.96 | -324,855.68 | 1,392,461.61 | -5,733,647.14 |
| 其他收益 | 8,294,203.72 | 6,825,253.75 | 2,929,869.78 | 21,180,289.16 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 120,527,813.35 | 82,348,299.17 | 29,611,022.77 | 64,007,671.11 |
| 加:营业外收入 | 268,725.44 | 138,390.44 | 91,749.23 | 1,118,436.74 |
| 减:营业外支出 | 606,132.84 | 210,218.63 | 2,076,942.1 | 11,557.53 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 120,190,405.95 | 82,276,470.98 | 27,625,829.9 | 65,114,550.32 |
| 减:所得税费用 | 19,118,540.28 | 12,944,475.1 | 4,457,678.54 | 11,145,530.62 |
| 六、净利润 | 101,071,865.67 | 69,331,995.88 | 23,168,151.36 | 53,969,019.7 |
| 持续经营净利润 | 101,071,865.67 | 69,331,995.88 | 23,168,151.36 | 53,969,019.7 |
| 归属于母公司股东的净利润 | 101,071,865.67 | 69,331,995.88 | 23,168,151.36 | 53,969,019.7 |
| (一)基本每股收益 | 0.27 | 0.19 | 0.06 | 0.15 |
| (二)稀释每股收益 | 0.27 | 0.19 | 0.06 | 0.15 |
| 八、其他综合收益 | -20,360,070.22 | -24,858,486.39 | -21,451,479.95 | -39,395,930.98 |
| 归属于母公司股东的其他综合收益 | -20,360,070.22 | -24,858,486.39 | -21,451,479.95 | -39,395,930.98 |
| 九、综合收益总额 | 80,711,795.45 | 44,473,509.49 | 1,716,671.41 | 14,573,088.72 |
| 归属于母公司股东的综合收益总额 | 80,711,795.45 | 44,473,509.49 | 1,716,671.41 | 14,573,088.72 |
| 公告日期 | 2024-10-30 | 2024-07-31 | 2024-04-30 | 2024-02-07 |
| 审计意见(境内) | | | | 标准无保留意见 |