沪深市场个股详情

保龄宝 (002286)

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  • 10.24
  • -0.04-0.39%
午间休市 05/06 11:30 (北京)
38.97亿总市值25.22市盈率TTM

保龄宝 (002286) 利润表

全部
显示同比 yoy
隐藏空行 yoy
(Q1)2026/03/31
(FY)2025/12/31
(Q9)2025/09/30
(Q6)2025/06/30
(Q1)2025/03/31
(FY)2024/12/31
(Q9)2024/09/30
(Q6)2024/06/30
(Q1)2024/03/31
(FY)2023/12/31
营业总收入
9.21%7.48亿
14.54%27.51亿
15.98%21.26亿
18.02%13.99亿
24.23%6.85亿
-4.84%24.02亿
-6.70%18.33亿
-7.49%11.86亿
-9.68%5.51亿
-6.96%25.24亿
营业收入
9.21%7.48亿
14.54%27.51亿
15.98%21.26亿
18.02%13.99亿
24.23%6.85亿
-4.84%24.02亿
-6.70%18.33亿
-7.49%11.86亿
-9.68%5.51亿
-6.96%25.24亿
其他业务收入
----
5.94%1,002.16万
----
2.96%401.75万
----
23.62%945.94万
----
16.17%390.19万
----
-20.20%765.2万
营业总成本
10.68%6.93亿
14.65%25.82亿
14.78%19.77亿
16.39%12.93亿
18.64%6.26亿
-8.84%22.52亿
-10.37%17.23亿
-11.53%11.11亿
-11.12%5.28亿
-3.71%24.7亿
营业成本
6.92%6.32亿
12.76%23.86亿
14.01%18.44亿
16.21%12.15亿
19.16%5.91亿
-8.75%21.16亿
-8.94%16.17亿
-10.25%10.45亿
-9.14%4.96亿
-3.36%23.19亿
营业税金及附加
7.87%504.55万
6.99%1,889万
9.43%1,485.19万
16.53%1,016.47万
11.56%467.72万
11.43%1,765.54万
19.03%1,357.24万
22.01%872.27万
57.65%419.27万
-1.22%1,584.43万
销售费用
-21.64%872.73万
5.31%4,166.72万
2.07%2,888.39万
-3.16%1,792.66万
32.28%1,113.75万
10.63%3,956.79万
-9.76%2,829.86万
2.86%1,851.15万
18.82%841.97万
-2.79%3,576.72万
管理费用
89.85%3,087.85万
72.60%1.15亿
40.51%7,465.97万
24.75%4,105.51万
-0.07%1,626.48万
-6.00%6,648.24万
-36.45%5,313.63万
-37.25%3,291.08万
-43.36%1,627.67万
-23.95%7,072.81万
财务费用
1,303.70%679.51万
178.06%632.99万
-8.42%384.15万
-7.60%123.4万
-48.28%48.41万
-86.74%227.64万
-68.91%419.48万
-85.94%133.55万
-86.79%93.59万
53.00%1,717.03万
-利息费用
-19.98%231.18万
-30.11%911.26万
-21.47%779.12万
-14.08%561.79万
-13.41%288.9万
-42.50%1,303.91万
-47.63%992.08万
-52.85%653.86万
-39.44%333.62万
-14.55%2,267.8万
-利息收入
73.20%-10.16万
57.39%-212.97万
56.26%-139.59万
60.63%-74.67万
70.71%-37.93万
8.37%-499.76万
21.33%-319.15万
22.22%-189.67万
-224.89%-129.51万
-17.08%-545.42万
研发费用
351.24%901.7万
44.48%1,378.06万
75.90%1,157.93万
92.31%772.05万
35.35%199.83万
-15.58%953.84万
1.83%658.28万
4.59%401.47万
-17.61%147.64万
33.57%1,129.91万
信用减值损失
-49.84%-253.02万
-242.75%-250.51万
-536.99%-195.26万
-423.85%-170.18万
-221.27%-168.86万
87.25%-73.09万
128.97%44.68万
85.85%-32.49万
328.26%139.25万
-342.22%-573.36万
资产减值损失
13.66%-32.53万
50.89%-340.03万
9.21%-139.26万
43.16%-107.66万
7.44%-37.68万
1.31%-692.39万
75.38%-153.39万
42.42%-189.4万
78.74%-40.71万
-58.97%-701.6万
非经营性净收益
1,370.34%888.96万
125.12%922.18万
10.26%1,093.92万
-60.45%305.49万
-89.76%60.46万
-60.17%409.63万
-22.99%992.17万
-42.55%772.44万
36.87%590.57万
-20.51%1,028.45万
投资净收益
67.62%255.18万
2.95%196万
2.08%236.12万
-21.97%211.97万
-4.23%152.24万
0.04%190.39万
-27.20%231.3万
-9.57%271.65万
-21.64%158.96万
-42.53%190.31万
-其中:对联营合营企业的投资收益
67.62%255.18万
2.35%194.86万
2.08%236.12万
-21.97%211.97万
-4.23%152.24万
17.72%190.39万
-19.33%231.3万
0.84%271.65万
-7.50%158.96万
-24.74%161.74万
资产处置收益
----
----
----
----
----
924.42%40.6万
--40.15万
--40.15万
--40.09万
-9.27%-4.93万
其他收益
701.08%919.33万
39.47%1,316.73万
43.75%1,192.31万
-45.59%371.36万
-60.83%114.76万
-55.42%944.11万
-52.55%829.42万
-57.41%682.53万
-39.10%292.99万
132.63%2,118.03万
营业利润
7.56%6,403.33万
15.95%1.79亿
32.65%1.6亿
32.72%1.09亿
101.06%5,953.53万
140.54%1.54亿
115.98%1.21亿
109.57%8,234.83万
40.38%2,961.1万
-60.05%6,400.77万
加:营业外收入
15,428.20%62.42万
-40.62%16.72万
-42.51%15.45万
8.88%15.07万
-95.62%4,020.03
-74.83%28.15万
-69.49%26.87万
-84.10%13.84万
971.84%9.17万
730.95%111.84万
减:营业外支出
-26.72%7,198.79
-96.19%88.17万
-66.27%20.44万
-24.28%15.92万
-99.53%9,823.04
200,070.99%2,313.48万
1,338.21%60.61万
18,298.91%21.02万
209,421.24%207.69万
-99.69%1.16万
利润总额
8.60%6,465.03万
35.61%1.78亿
32.98%1.6亿
32.82%1.09亿
115.48%5,952.95万
101.36%1.31亿
112.19%1.2亿
104.85%8,227.65万
30.92%2,762.58万
-58.44%6,511.46万
减:所得税费用
14.64%1,051.69万
36.22%2,718.14万
35.11%2,583.06万
28.31%1,660.89万
105.80%917.38万
79.03%1,995.39万
79.43%1,911.85万
74.81%1,294.45万
10.02%445.77万
-52.61%1,114.55万
净利润
7.50%5,413.34万
35.50%1.51亿
32.58%1.34亿
33.66%9,267.2万
117.35%5,035.57万
105.97%1.11亿
119.78%1.01亿
111.64%6,933.2万
35.89%2,316.82万
-59.47%5,396.9万
持续经营净利润
7.50%5,413.34万
35.50%1.51亿
32.58%1.34亿
33.66%9,267.2万
117.35%5,035.57万
105.97%1.11亿
119.78%1.01亿
111.64%6,933.2万
35.89%2,316.82万
-59.47%5,396.9万
归属于母公司所有者的净利润
7.50%5,413.34万
35.50%1.51亿
32.58%1.34亿
33.66%9,267.2万
117.35%5,035.57万
105.97%1.11亿
119.78%1.01亿
111.64%6,933.2万
35.89%2,316.82万
-59.47%5,396.9万
每股收益
基本每股收益
0.00%0.14
36.67%0.41
33.33%0.36
31.58%0.25
133.33%0.14
100.00%0.3
125.00%0.27
111.11%0.19
20.00%0.06
-58.33%0.15
稀释每股收益
0.00%0.14
36.67%0.41
33.33%0.36
31.58%0.25
133.33%0.14
100.00%0.3
125.00%0.27
111.11%0.19
20.00%0.06
-58.33%0.15
其他综合收益
149.33%200.06万
477.56%3,549.56万
265.36%3,291.85万
134.20%850.21万
81.10%-405.52万
76.14%-940.14万
10.37%-1,990.74万
-2,050.95%-2,485.85万
-237.77%-2,145.15万
-158.82%-3,939.59万
归属于母公司所有者的其他综合收益总额
149.33%200.06万
477.56%3,549.56万
265.36%3,291.85万
134.20%850.21万
81.10%-405.52万
76.14%-940.14万
10.37%-1,990.74万
-2,050.95%-2,485.85万
-237.77%-2,145.15万
-158.82%-3,939.59万
综合收益总额
21.24%5,613.4万
82.91%1.86亿
105.66%1.67亿
127.49%1.01亿
2,597.11%4,630.04万
598.26%1.02亿
241.36%8,116.45万
30.68%4,447.35万
-94.74%171.67万
-92.72%1,457.31万
归属于母公司所有者的综合收益总额
21.24%5,613.4万
82.91%1.86亿
105.66%1.67亿
127.49%1.01亿
2,597.11%4,630.04万
598.26%1.02亿
241.36%8,116.45万
30.68%4,447.35万
-94.74%171.67万
-92.72%1,457.31万
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
--
无保留意见
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无保留意见
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--
--
无保留意见
会计师事务所
--
和信会计师事务所(特殊普通合伙)
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和信会计师事务所(特殊普通合伙)
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和信会计师事务所(特殊普通合伙)
(Q1)2026/03/31(FY)2025/12/31(Q9)2025/09/30(Q6)2025/06/30(Q1)2025/03/31(FY)2024/12/31(Q9)2024/09/30(Q6)2024/06/30(Q1)2024/03/31(FY)2023/12/31
营业总收入 9.21%7.48亿14.54%27.51亿15.98%21.26亿18.02%13.99亿24.23%6.85亿-4.84%24.02亿-6.70%18.33亿-7.49%11.86亿-9.68%5.51亿-6.96%25.24亿
营业收入 9.21%7.48亿14.54%27.51亿15.98%21.26亿18.02%13.99亿24.23%6.85亿-4.84%24.02亿-6.70%18.33亿-7.49%11.86亿-9.68%5.51亿-6.96%25.24亿
其他业务收入 ----5.94%1,002.16万----2.96%401.75万----23.62%945.94万----16.17%390.19万-----20.20%765.2万
营业总成本 10.68%6.93亿14.65%25.82亿14.78%19.77亿16.39%12.93亿18.64%6.26亿-8.84%22.52亿-10.37%17.23亿-11.53%11.11亿-11.12%5.28亿-3.71%24.7亿
营业成本 6.92%6.32亿12.76%23.86亿14.01%18.44亿16.21%12.15亿19.16%5.91亿-8.75%21.16亿-8.94%16.17亿-10.25%10.45亿-9.14%4.96亿-3.36%23.19亿
营业税金及附加 7.87%504.55万6.99%1,889万9.43%1,485.19万16.53%1,016.47万11.56%467.72万11.43%1,765.54万19.03%1,357.24万22.01%872.27万57.65%419.27万-1.22%1,584.43万
销售费用 -21.64%872.73万5.31%4,166.72万2.07%2,888.39万-3.16%1,792.66万32.28%1,113.75万10.63%3,956.79万-9.76%2,829.86万2.86%1,851.15万18.82%841.97万-2.79%3,576.72万
管理费用 89.85%3,087.85万72.60%1.15亿40.51%7,465.97万24.75%4,105.51万-0.07%1,626.48万-6.00%6,648.24万-36.45%5,313.63万-37.25%3,291.08万-43.36%1,627.67万-23.95%7,072.81万
财务费用 1,303.70%679.51万178.06%632.99万-8.42%384.15万-7.60%123.4万-48.28%48.41万-86.74%227.64万-68.91%419.48万-85.94%133.55万-86.79%93.59万53.00%1,717.03万
-利息费用 -19.98%231.18万-30.11%911.26万-21.47%779.12万-14.08%561.79万-13.41%288.9万-42.50%1,303.91万-47.63%992.08万-52.85%653.86万-39.44%333.62万-14.55%2,267.8万
-利息收入 73.20%-10.16万57.39%-212.97万56.26%-139.59万60.63%-74.67万70.71%-37.93万8.37%-499.76万21.33%-319.15万22.22%-189.67万-224.89%-129.51万-17.08%-545.42万
研发费用 351.24%901.7万44.48%1,378.06万75.90%1,157.93万92.31%772.05万35.35%199.83万-15.58%953.84万1.83%658.28万4.59%401.47万-17.61%147.64万33.57%1,129.91万
信用减值损失 -49.84%-253.02万-242.75%-250.51万-536.99%-195.26万-423.85%-170.18万-221.27%-168.86万87.25%-73.09万128.97%44.68万85.85%-32.49万328.26%139.25万-342.22%-573.36万
资产减值损失 13.66%-32.53万50.89%-340.03万9.21%-139.26万43.16%-107.66万7.44%-37.68万1.31%-692.39万75.38%-153.39万42.42%-189.4万78.74%-40.71万-58.97%-701.6万
非经营性净收益 1,370.34%888.96万125.12%922.18万10.26%1,093.92万-60.45%305.49万-89.76%60.46万-60.17%409.63万-22.99%992.17万-42.55%772.44万36.87%590.57万-20.51%1,028.45万
投资净收益 67.62%255.18万2.95%196万2.08%236.12万-21.97%211.97万-4.23%152.24万0.04%190.39万-27.20%231.3万-9.57%271.65万-21.64%158.96万-42.53%190.31万
-其中:对联营合营企业的投资收益 67.62%255.18万2.35%194.86万2.08%236.12万-21.97%211.97万-4.23%152.24万17.72%190.39万-19.33%231.3万0.84%271.65万-7.50%158.96万-24.74%161.74万
资产处置收益 --------------------924.42%40.6万--40.15万--40.15万--40.09万-9.27%-4.93万
其他收益 701.08%919.33万39.47%1,316.73万43.75%1,192.31万-45.59%371.36万-60.83%114.76万-55.42%944.11万-52.55%829.42万-57.41%682.53万-39.10%292.99万132.63%2,118.03万
营业利润 7.56%6,403.33万15.95%1.79亿32.65%1.6亿32.72%1.09亿101.06%5,953.53万140.54%1.54亿115.98%1.21亿109.57%8,234.83万40.38%2,961.1万-60.05%6,400.77万
加:营业外收入 15,428.20%62.42万-40.62%16.72万-42.51%15.45万8.88%15.07万-95.62%4,020.03-74.83%28.15万-69.49%26.87万-84.10%13.84万971.84%9.17万730.95%111.84万
减:营业外支出 -26.72%7,198.79-96.19%88.17万-66.27%20.44万-24.28%15.92万-99.53%9,823.04200,070.99%2,313.48万1,338.21%60.61万18,298.91%21.02万209,421.24%207.69万-99.69%1.16万
利润总额 8.60%6,465.03万35.61%1.78亿32.98%1.6亿32.82%1.09亿115.48%5,952.95万101.36%1.31亿112.19%1.2亿104.85%8,227.65万30.92%2,762.58万-58.44%6,511.46万
减:所得税费用 14.64%1,051.69万36.22%2,718.14万35.11%2,583.06万28.31%1,660.89万105.80%917.38万79.03%1,995.39万79.43%1,911.85万74.81%1,294.45万10.02%445.77万-52.61%1,114.55万
净利润 7.50%5,413.34万35.50%1.51亿32.58%1.34亿33.66%9,267.2万117.35%5,035.57万105.97%1.11亿119.78%1.01亿111.64%6,933.2万35.89%2,316.82万-59.47%5,396.9万
持续经营净利润 7.50%5,413.34万35.50%1.51亿32.58%1.34亿33.66%9,267.2万117.35%5,035.57万105.97%1.11亿119.78%1.01亿111.64%6,933.2万35.89%2,316.82万-59.47%5,396.9万
归属于母公司所有者的净利润 7.50%5,413.34万35.50%1.51亿32.58%1.34亿33.66%9,267.2万117.35%5,035.57万105.97%1.11亿119.78%1.01亿111.64%6,933.2万35.89%2,316.82万-59.47%5,396.9万
每股收益
基本每股收益 0.00%0.1436.67%0.4133.33%0.3631.58%0.25133.33%0.14100.00%0.3125.00%0.27111.11%0.1920.00%0.06-58.33%0.15
稀释每股收益 0.00%0.1436.67%0.4133.33%0.3631.58%0.25133.33%0.14100.00%0.3125.00%0.27111.11%0.1920.00%0.06-58.33%0.15
其他综合收益 149.33%200.06万477.56%3,549.56万265.36%3,291.85万134.20%850.21万81.10%-405.52万76.14%-940.14万10.37%-1,990.74万-2,050.95%-2,485.85万-237.77%-2,145.15万-158.82%-3,939.59万
归属于母公司所有者的其他综合收益总额 149.33%200.06万477.56%3,549.56万265.36%3,291.85万134.20%850.21万81.10%-405.52万76.14%-940.14万10.37%-1,990.74万-2,050.95%-2,485.85万-237.77%-2,145.15万-158.82%-3,939.59万
综合收益总额 21.24%5,613.4万82.91%1.86亿105.66%1.67亿127.49%1.01亿2,597.11%4,630.04万598.26%1.02亿241.36%8,116.45万30.68%4,447.35万-94.74%171.67万-92.72%1,457.31万
归属于母公司所有者的综合收益总额 21.24%5,613.4万82.91%1.86亿105.66%1.67亿127.49%1.01亿2,597.11%4,630.04万598.26%1.02亿241.36%8,116.45万30.68%4,447.35万-94.74%171.67万-92.72%1,457.31万
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 --无保留意见------无保留意见------无保留意见
会计师事务所 --和信会计师事务所(特殊普通合伙)------和信会计师事务所(特殊普通合伙)------和信会计师事务所(特殊普通合伙)

FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。

Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。

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