保龄宝
(002286)
| 流通市值：31.28亿 | | | 总市值：32.15亿 |
| 流通股本：3.70亿 | | | 总股本：3.80亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,496,110,693.96 | 747,844,580.55 | 2,751,024,230.13 | 2,126,365,741.34 |
| 营业收入 | 1,496,110,693.96 | 747,844,580.55 | 2,751,024,230.13 | 2,126,365,741.34 |
| 二、营业总成本 | 1,409,899,416.81 | 692,700,892.52 | 2,581,723,570.66 | 1,977,422,872.37 |
| 营业成本 | 1,276,870,719.32 | 632,237,579.28 | 2,386,307,232.75 | 1,843,606,587.37 |
| 税金及附加 | 10,487,743.4 | 5,045,453.53 | 18,890,016.89 | 14,851,914.23 |
| 销售费用 | 20,496,281.88 | 8,727,253.62 | 41,667,236.47 | 28,883,913.27 |
| 管理费用 | 70,728,972.99 | 30,878,465.6 | 114,748,573.04 | 74,659,686.3 |
| 研发费用 | 18,443,053.1 | 9,016,992.05 | 13,780,597.92 | 11,579,261.05 |
| 财务费用 | 12,872,646.12 | 6,795,148.44 | 6,329,913.59 | 3,841,510.15 |
| 其中:利息费用 | 4,695,129.45 | 2,311,766.87 | 9,112,550.78 | 7,791,225.83 |
| 其中:利息收入 | 530,548.26 | 101,638.09 | 2,129,733.78 | 1,395,898.04 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 4,853,411.88 | 2,551,775.34 | 1,960,028.16 | 2,361,229.38 |
| 资产减值损失(新) | -424,111.48 | -325,283.44 | -3,400,311.48 | -1,392,557.64 |
| 信用减值损失(新) | -3,255,499.42 | -2,530,203.92 | -2,505,136.39 | -1,952,556.91 |
| 其他收益 | 11,453,316.26 | 9,193,291.8 | 13,167,262.77 | 11,923,122.12 |
| 四、营业利润 | 98,838,394.39 | 64,033,267.81 | 178,522,502.53 | 159,882,105.92 |
| 加:营业外收入 | 802,317.73 | 624,238.21 | 167,183.38 | 154,483.38 |
| 减:营业外支出 | 57,276.09 | 7,198.79 | 881,697.53 | 204,419.65 |
| 五、利润总额 | 99,583,436.03 | 64,650,307.23 | 177,807,988.38 | 159,832,169.65 |
| 减:所得税费用 | 17,262,373.87 | 10,516,926.8 | 27,181,412.1 | 25,830,626.18 |
| 六、净利润 | 82,321,062.16 | 54,133,380.43 | 150,626,576.28 | 134,001,543.47 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 82,321,062.16 | 54,133,380.43 | 150,626,576.28 | 134,001,543.47 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 82,321,062.16 | 54,133,380.43 | 150,626,576.28 | 134,001,543.47 |
| 扣除非经常损益后的净利润 | 73,334,192.67 | 46,175,811.66 | 141,036,145.4 | 125,338,700.64 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.22 | 0.14 | 0.41 | 0.36 |
| (二)稀释每股收益 | 0.22 | 0.14 | 0.41 | 0.36 |
| 八、其他综合收益 | 31,090,887.48 | 2,000,616.31 | 35,495,590.28 | 32,918,467.73 |
| 归属于母公司股东的其他综合收益 | 31,090,887.48 | 2,000,616.31 | 35,495,590.28 | 32,918,467.73 |
| 九、综合收益总额 | 113,411,949.64 | 56,133,996.74 | 186,122,166.56 | 166,920,011.2 |
| 归属于母公司股东的综合收益总额 | 113,411,949.64 | 56,133,996.74 | 186,122,166.56 | 166,920,011.2 |
| 公告日期 | 2026-08-27 | 2026-04-25 | 2026-04-25 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |