保龄宝
(002286)
| 流通市值：40.03亿 | | | 总市值：40.05亿 |
| 流通股本：3.70亿 | | | 总股本：3.70亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 684,796,378.74 | 2,401,754,836.26 | 1,833,445,310.86 | 1,185,567,446.5 |
| 营业收入 | 684,796,378.74 | 2,401,754,836.26 | 1,833,445,310.86 | 1,185,567,446.5 |
| 二、营业总成本 | 625,865,668.97 | 2,251,884,199.48 | 1,722,839,175.98 | 1,110,943,509.61 |
| 营业成本 | 591,303,793.56 | 2,116,363,780.03 | 1,617,054,259.57 | 1,045,448,405.34 |
| 税金及附加 | 4,677,172.78 | 17,655,377.27 | 13,572,412.4 | 8,722,690.17 |
| 销售费用 | 11,137,479.5 | 39,567,865.66 | 28,298,635.28 | 18,511,497.91 |
| 管理费用 | 16,264,847.65 | 66,482,385.07 | 53,136,286.77 | 32,910,781.39 |
| 研发费用 | 1,998,286.08 | 9,538,355.91 | 6,582,811.41 | 4,014,674.56 |
| 财务费用 | 484,089.4 | 2,276,435.54 | 4,194,770.55 | 1,335,460.24 |
| 其中:利息费用 | 2,888,973.12 | 13,039,103.66 | 9,920,838.74 | 6,538,639.99 |
| 其中:利息收入 | 379,303.79 | 4,997,647.96 | 3,191,528.65 | 1,896,732.95 |
| 加:投资收益 | 1,522,358.86 | 1,903,903.55 | 2,313,005.76 | 2,716,512.06 |
| 资产处置收益 | - | 406,026.91 | 401,544.07 | 401,455.69 |
| 资产减值损失(新) | -376,759.62 | -6,923,855.02 | -1,533,892.04 | -1,894,003.54 |
| 信用减值损失(新) | -1,688,623.05 | -730,896.03 | 446,816.96 | -324,855.68 |
| 其他收益 | 1,147,616.17 | 9,441,145.61 | 8,294,203.72 | 6,825,253.75 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 59,535,302.13 | 153,966,961.8 | 120,527,813.35 | 82,348,299.17 |
| 加:营业外收入 | 4,020.03 | 281,526.13 | 268,725.44 | 138,390.44 |
| 减:营业外支出 | 9,823.04 | 23,134,822.55 | 606,132.84 | 210,218.63 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 59,529,499.12 | 131,113,665.38 | 120,190,405.95 | 82,276,470.98 |
| 减:所得税费用 | 9,173,838.82 | 19,953,853.6 | 19,118,540.28 | 12,944,475.1 |
| 六、净利润 | 50,355,660.3 | 111,159,811.78 | 101,071,865.67 | 69,331,995.88 |
| 持续经营净利润 | 50,355,660.3 | 111,159,811.78 | 101,071,865.67 | 69,331,995.88 |
| 归属于母公司股东的净利润 | 50,355,660.3 | 111,159,811.78 | 101,071,865.67 | 69,331,995.88 |
| (一)基本每股收益 | 0.14 | 0.3 | 0.27 | 0.19 |
| (二)稀释每股收益 | 0.14 | 0.3 | 0.27 | 0.19 |
| 八、其他综合收益 | -4,055,216.9 | -9,401,385.17 | -20,360,070.22 | -24,858,486.39 |
| 归属于母公司股东的其他综合收益 | -4,055,216.9 | -9,401,385.17 | -20,360,070.22 | -24,858,486.39 |
| 九、综合收益总额 | 46,300,443.4 | 101,758,426.61 | 80,711,795.45 | 44,473,509.49 |
| 归属于母公司股东的综合收益总额 | 46,300,443.4 | 101,758,426.61 | 80,711,795.45 | 44,473,509.49 |
| 公告日期 | 2025-04-30 | 2025-04-25 | 2024-10-30 | 2024-07-31 |
| 审计意见(境内) | | 标准无保留意见 | | |