Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中海油田服務
02883
5
中國海洋石油
00883
滬深市場個股詳情
保齡寶 (002286)
- 10.40
- +0.04+0.39%
休市中 04/24 15:00 (北京)
39.58億總市值25.62市盈率TTM
10.42最高價10.08最低價11.73萬手成交量10.28今開10.36昨收1.20億成交額3.17%換手率26.26市盈率(靜)3.81億總股本13.4052周最高1.72市淨率38.45億流通值7.8652周最低11.40漲停價3.70億流通股25.40歷史最高9.32跌停價3.28%振幅4.06歷史最低0.10股息TTM10.21平均價6.48萬手內盤0.91%股息率TTM100股每手5.08萬手外盤
保齡寶 (002286) 損益表
全部
顯示同比
| (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 9.21%7.48億 | 14.54%27.51億 | 15.98%21.26億 | 18.02%13.99億 | 24.23%6.85億 | -4.84%24.02億 | -6.70%18.33億 | -7.49%11.86億 | -9.68%5.51億 | -6.96%25.24億 |
| 營業收入 | 9.21%7.48億 | 14.54%27.51億 | 15.98%21.26億 | 18.02%13.99億 | 24.23%6.85億 | -4.84%24.02億 | -6.70%18.33億 | -7.49%11.86億 | -9.68%5.51億 | -6.96%25.24億 |
| 其他業務收入 | ---- | 5.94%1,002.16萬 | ---- | 2.96%401.75萬 | ---- | 23.62%945.94萬 | ---- | 16.17%390.19萬 | ---- | -20.20%765.2萬 |
| 營業總成本 | 10.68%6.93億 | 14.65%25.82億 | 14.78%19.77億 | 16.39%12.93億 | 18.64%6.26億 | -8.84%22.52億 | -10.37%17.23億 | -11.53%11.11億 | -11.12%5.28億 | -3.71%24.7億 |
| 營業成本 | 6.92%6.32億 | 12.76%23.86億 | 14.01%18.44億 | 16.21%12.15億 | 19.16%5.91億 | -8.75%21.16億 | -8.94%16.17億 | -10.25%10.45億 | -9.14%4.96億 | -3.36%23.19億 |
| 營業稅金及附加 | 7.87%504.55萬 | 6.99%1,889萬 | 9.43%1,485.19萬 | 16.53%1,016.47萬 | 11.56%467.72萬 | 11.43%1,765.54萬 | 19.03%1,357.24萬 | 22.01%872.27萬 | 57.65%419.27萬 | -1.22%1,584.43萬 |
| 銷售費用 | -21.64%872.73萬 | 5.31%4,166.72萬 | 2.07%2,888.39萬 | -3.16%1,792.66萬 | 32.28%1,113.75萬 | 10.63%3,956.79萬 | -9.76%2,829.86萬 | 2.86%1,851.15萬 | 18.82%841.97萬 | -2.79%3,576.72萬 |
| 管理費用 | 89.85%3,087.85萬 | 72.60%1.15億 | 40.51%7,465.97萬 | 24.75%4,105.51萬 | -0.07%1,626.48萬 | -6.00%6,648.24萬 | -36.45%5,313.63萬 | -37.25%3,291.08萬 | -43.36%1,627.67萬 | -23.95%7,072.81萬 |
| 財務費用 | 1,303.70%679.51萬 | 178.06%632.99萬 | -8.42%384.15萬 | -7.60%123.4萬 | -48.28%48.41萬 | -86.74%227.64萬 | -68.91%419.48萬 | -85.94%133.55萬 | -86.79%93.59萬 | 53.00%1,717.03萬 |
| -利息費用 | -19.98%231.18萬 | -30.11%911.26萬 | -21.47%779.12萬 | -14.08%561.79萬 | -13.41%288.9萬 | -42.50%1,303.91萬 | -47.63%992.08萬 | -52.85%653.86萬 | -39.44%333.62萬 | -14.55%2,267.8萬 |
| -利息收入 | 73.20%-10.16萬 | 57.39%-212.97萬 | 56.26%-139.59萬 | 60.63%-74.67萬 | 70.71%-37.93萬 | 8.37%-499.76萬 | 21.33%-319.15萬 | 22.22%-189.67萬 | -224.89%-129.51萬 | -17.08%-545.42萬 |
| 研發費用 | 351.24%901.7萬 | 44.48%1,378.06萬 | 75.90%1,157.93萬 | 92.31%772.05萬 | 35.35%199.83萬 | -15.58%953.84萬 | 1.83%658.28萬 | 4.59%401.47萬 | -17.61%147.64萬 | 33.57%1,129.91萬 |
| 信用減值損失 | -49.84%-253.02萬 | -242.75%-250.51萬 | -536.99%-195.26萬 | -423.85%-170.18萬 | -221.27%-168.86萬 | 87.25%-73.09萬 | 128.97%44.68萬 | 85.85%-32.49萬 | 328.26%139.25萬 | -342.22%-573.36萬 |
| 資產減值損失 | 13.66%-32.53萬 | 50.89%-340.03萬 | 9.21%-139.26萬 | 43.16%-107.66萬 | 7.44%-37.68萬 | 1.31%-692.39萬 | 75.38%-153.39萬 | 42.42%-189.4萬 | 78.74%-40.71萬 | -58.97%-701.6萬 |
| 非經營性淨收益 | 1,370.34%888.96萬 | 125.12%922.18萬 | 10.26%1,093.92萬 | -60.45%305.49萬 | -89.76%60.46萬 | -60.17%409.63萬 | -22.99%992.17萬 | -42.55%772.44萬 | 36.87%590.57萬 | -20.51%1,028.45萬 |
| 投資淨收益 | 67.62%255.18萬 | 2.95%196萬 | 2.08%236.12萬 | -21.97%211.97萬 | -4.23%152.24萬 | 0.04%190.39萬 | -27.20%231.3萬 | -9.57%271.65萬 | -21.64%158.96萬 | -42.53%190.31萬 |
| -其中:對聯營合營企業的投資收益 | 67.62%255.18萬 | 2.35%194.86萬 | 2.08%236.12萬 | -21.97%211.97萬 | -4.23%152.24萬 | 17.72%190.39萬 | -19.33%231.3萬 | 0.84%271.65萬 | -7.50%158.96萬 | -24.74%161.74萬 |
| 資產處置收益 | ---- | ---- | ---- | ---- | ---- | 924.42%40.6萬 | --40.15萬 | --40.15萬 | --40.09萬 | -9.27%-4.93萬 |
| 其他收益 | 701.08%919.33萬 | 39.47%1,316.73萬 | 43.75%1,192.31萬 | -45.59%371.36萬 | -60.83%114.76萬 | -55.42%944.11萬 | -52.55%829.42萬 | -57.41%682.53萬 | -39.10%292.99萬 | 132.63%2,118.03萬 |
| 營業利潤 | 7.56%6,403.33萬 | 15.95%1.79億 | 32.65%1.6億 | 32.72%1.09億 | 101.06%5,953.53萬 | 140.54%1.54億 | 115.98%1.21億 | 109.57%8,234.83萬 | 40.38%2,961.1萬 | -60.05%6,400.77萬 |
| 加:營業外收入 | 15,428.20%62.42萬 | -40.62%16.72萬 | -42.51%15.45萬 | 8.88%15.07萬 | -95.62%4,020.03 | -74.83%28.15萬 | -69.49%26.87萬 | -84.10%13.84萬 | 971.84%9.17萬 | 730.95%111.84萬 |
| 減:營業外支出 | -26.72%7,198.79 | -96.19%88.17萬 | -66.27%20.44萬 | -24.28%15.92萬 | -99.53%9,823.04 | 200,070.99%2,313.48萬 | 1,338.21%60.61萬 | 18,298.91%21.02萬 | 209,421.24%207.69萬 | -99.69%1.16萬 |
| 利潤總額 | 8.60%6,465.03萬 | 35.61%1.78億 | 32.98%1.6億 | 32.82%1.09億 | 115.48%5,952.95萬 | 101.36%1.31億 | 112.19%1.2億 | 104.85%8,227.65萬 | 30.92%2,762.58萬 | -58.44%6,511.46萬 |
| 減:所得稅費用 | 14.64%1,051.69萬 | 36.22%2,718.14萬 | 35.11%2,583.06萬 | 28.31%1,660.89萬 | 105.80%917.38萬 | 79.03%1,995.39萬 | 79.43%1,911.85萬 | 74.81%1,294.45萬 | 10.02%445.77萬 | -52.61%1,114.55萬 |
| 淨利潤 | 7.50%5,413.34萬 | 35.50%1.51億 | 32.58%1.34億 | 33.66%9,267.2萬 | 117.35%5,035.57萬 | 105.97%1.11億 | 119.78%1.01億 | 111.64%6,933.2萬 | 35.89%2,316.82萬 | -59.47%5,396.9萬 |
| 持續經營淨利潤 | 7.50%5,413.34萬 | 35.50%1.51億 | 32.58%1.34億 | 33.66%9,267.2萬 | 117.35%5,035.57萬 | 105.97%1.11億 | 119.78%1.01億 | 111.64%6,933.2萬 | 35.89%2,316.82萬 | -59.47%5,396.9萬 |
| 歸屬于母公司所有者的淨利潤 | 7.50%5,413.34萬 | 35.50%1.51億 | 32.58%1.34億 | 33.66%9,267.2萬 | 117.35%5,035.57萬 | 105.97%1.11億 | 119.78%1.01億 | 111.64%6,933.2萬 | 35.89%2,316.82萬 | -59.47%5,396.9萬 |
| 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 |
| 稀釋每股收益 | 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 |
| 其他綜合收益 | 149.33%200.06萬 | 477.56%3,549.56萬 | 265.36%3,291.85萬 | 134.20%850.21萬 | 81.10%-405.52萬 | 76.14%-940.14萬 | 10.37%-1,990.74萬 | -2,050.95%-2,485.85萬 | -237.77%-2,145.15萬 | -158.82%-3,939.59萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 149.33%200.06萬 | 477.56%3,549.56萬 | 265.36%3,291.85萬 | 134.20%850.21萬 | 81.10%-405.52萬 | 76.14%-940.14萬 | 10.37%-1,990.74萬 | -2,050.95%-2,485.85萬 | -237.77%-2,145.15萬 | -158.82%-3,939.59萬 |
| 綜合收益總額 | 21.24%5,613.4萬 | 82.91%1.86億 | 105.66%1.67億 | 127.49%1.01億 | 2,597.11%4,630.04萬 | 598.26%1.02億 | 241.36%8,116.45萬 | 30.68%4,447.35萬 | -94.74%171.67萬 | -92.72%1,457.31萬 |
| 歸屬于母公司所有者的綜合收益總額 | 21.24%5,613.4萬 | 82.91%1.86億 | 105.66%1.67億 | 127.49%1.01億 | 2,597.11%4,630.04萬 | 598.26%1.02億 | 241.36%8,116.45萬 | 30.68%4,447.35萬 | -94.74%171.67萬 | -92.72%1,457.31萬 |
| 貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |
| 會計準則 | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) |
| 審計意見 | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 |
| 會計師事務所 | -- | 和信會計師事務所(特殊普通合夥) | -- | -- | -- | 和信會計師事務所(特殊普通合夥) | -- | -- | -- | 和信會計師事務所(特殊普通合夥) |
FY：Financial Year 年度報告，相當於上市公司向SEC披露的10-K文件。
Q：Quarter 季度報告，相當於上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4為單季報，跨度為3個月；Q6、Q9為累計季報，Q6為6個月，Q9為9個月。
