保龄宝
(002286)
| 流通市值：35.37亿 | | | 总市值：36.42亿 |
| 流通股本：3.70亿 | | | 总股本：3.81亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,399,238,903.6 | 684,796,378.74 | 2,401,754,836.26 | 1,833,445,310.86 |
| 营业收入 | 1,399,238,903.6 | 684,796,378.74 | 2,401,754,836.26 | 1,833,445,310.86 |
| 二、营业总成本 | 1,293,004,523.13 | 625,865,668.97 | 2,251,884,199.48 | 1,722,839,175.98 |
| 营业成本 | 1,214,903,447.95 | 591,303,793.56 | 2,116,363,780.03 | 1,617,054,259.57 |
| 税金及附加 | 10,164,732.56 | 4,677,172.78 | 17,655,377.27 | 13,572,412.4 |
| 销售费用 | 17,926,645.8 | 11,137,479.5 | 39,567,865.66 | 28,298,635.28 |
| 管理费用 | 41,055,135.07 | 16,264,847.65 | 66,482,385.07 | 53,136,286.77 |
| 研发费用 | 7,720,543.45 | 1,998,286.08 | 9,538,355.91 | 6,582,811.41 |
| 财务费用 | 1,234,018.3 | 484,089.4 | 2,276,435.54 | 4,194,770.55 |
| 其中:利息费用 | 5,617,901.63 | 2,888,973.12 | 13,039,103.66 | 9,920,838.74 |
| 其中:利息收入 | 746,705.51 | 379,303.79 | 4,997,647.96 | 3,191,528.65 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 2,119,674.55 | 1,522,358.86 | 1,903,903.55 | 2,313,005.76 |
| 资产处置收益 | - | - | 406,026.91 | 401,544.07 |
| 资产减值损失(新) | -1,076,558.28 | -376,759.62 | -6,923,855.02 | -1,533,892.04 |
| 信用减值损失(新) | -1,701,758.5 | -1,688,623.05 | -730,896.03 | 446,816.96 |
| 其他收益 | 3,713,571.03 | 1,147,616.17 | 9,441,145.61 | 8,294,203.72 |
| 四、营业利润 | 109,289,309.27 | 59,535,302.13 | 153,966,961.8 | 120,527,813.35 |
| 加:营业外收入 | 150,683 | 4,020.03 | 281,526.13 | 268,725.44 |
| 减:营业外支出 | 159,172.66 | 9,823.04 | 23,134,822.55 | 606,132.84 |
| 五、利润总额 | 109,280,819.61 | 59,529,499.12 | 131,113,665.38 | 120,190,405.95 |
| 减:所得税费用 | 16,608,861.98 | 9,173,838.82 | 19,953,853.6 | 19,118,540.28 |
| 六、净利润 | 92,671,957.63 | 50,355,660.3 | 111,159,811.78 | 101,071,865.67 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 92,671,957.63 | 50,355,660.3 | 111,159,811.78 | 101,071,865.67 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 92,671,957.63 | 50,355,660.3 | 111,159,811.78 | 101,071,865.67 |
| 扣除非经常损益后的净利润 | 90,869,457.33 | 49,450,529.45 | 123,895,301.04 | 95,589,624.46 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.25 | 0.14 | 0.3 | 0.27 |
| (二)稀释每股收益 | 0.25 | 0.14 | 0.3 | 0.27 |
| 八、其他综合收益 | 8,502,096.97 | -4,055,216.9 | -9,401,385.17 | -20,360,070.22 |
| 归属于母公司股东的其他综合收益 | 8,502,096.97 | -4,055,216.9 | -9,401,385.17 | -20,360,070.22 |
| 九、综合收益总额 | 101,174,054.6 | 46,300,443.4 | 101,758,426.61 | 80,711,795.45 |
| 归属于母公司股东的综合收益总额 | 101,174,054.6 | 46,300,443.4 | 101,758,426.61 | 80,711,795.45 |
| 公告日期 | 2025-08-27 | 2025-04-30 | 2025-04-25 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |