沪深市场个股详情

保龄宝 (002286)

添加自选
  • 9.85
  • -0.14-1.40%
休市中 04/17 15:00 (北京)
37.49亿总市值25.99市盈率TTM

保龄宝 (002286) 利润表

全部
显示同比 yoy
隐藏空行 yoy
(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
(Q9)2023/09/30
(Q6)2023/06/30
营业总收入
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
-5.56%19.65亿
-7.32%12.82亿
营业收入
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
-5.56%19.65亿
-7.32%12.82亿
其他业务收入
----
2.96%401.75万
----
23.62%945.94万
----
16.17%390.19万
----
-20.20%765.2万
----
-22.94%335.88万
营业总成本
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
-2.06%19.22亿
-2.07%12.56亿
营业成本
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
-3.57%17.76亿
-3.58%11.65亿
营业税金及附加
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
6.78%1,140.23万
15.11%714.91万
销售费用
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
15.11%3,135.87万
0.45%1,799.66万
管理费用
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
15.99%8,361.33万
27.05%5,245.1万
财务费用
-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
212.89%1,349.22万
78.30%949.91万
-利息费用
-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
-8.34%1,894.45万
4.89%1,386.71万
-利息收入
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
-16.41%-405.69万
-9.14%-243.84万
研发费用
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
-3.43%646.44万
10.00%383.87万
信用减值损失
-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
-201.20%-154.24万
-226.26%-229.61万
资产减值损失
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
-676.17%-623万
-573.56%-328.93万
非经营性净收益
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
-16.12%1,288.41万
47.63%1,344.5万
投资净收益
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
-8.61%317.74万
-10.42%300.4万
-其中:对联营合营企业的投资收益
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
-21.05%286.72万
-19.67%269.38万
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
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
102.33%1,747.91万
264.57%1,602.65万
营业利润
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
-58.18%5,580.47万
-64.16%3,929.48万
加:营业外收入
-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
536.16%88.08万
608.96%87.06万
减:营业外支出
-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
-96.90%4.21万
-99.89%1,142.56
利润总额
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
-57.16%5,664.33万
-63.07%4,016.42万
减:所得税费用
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
-50.79%1,065.52万
-58.84%740.5万
净利润
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
-58.41%4,598.81万
-63.90%3,275.92万
持续经营净利润
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
-58.41%4,598.81万
-63.90%3,275.92万
归属于母公司所有者的净利润
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
-58.41%4,598.81万
-63.90%3,275.92万
每股收益
基本每股收益
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
-50.00%0.12
-62.50%0.09
稀释每股收益
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
-50.00%0.12
-62.50%0.09
其他综合收益
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
-31.35%-2,221.13万
107.54%127.42万
归属于母公司所有者的其他综合收益总额
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
-31.35%-2,221.13万
107.54%127.42万
综合收益总额
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
-74.62%2,377.68万
-53.91%3,403.34万
归属于母公司所有者的综合收益总额
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
-74.62%2,377.68万
-53.91%3,403.34万
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
--
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无保留意见
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无保留意见
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会计师事务所
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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)
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(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(Q9)2023/09/30(Q6)2023/06/30
营业总收入 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%25.24亿-5.56%19.65亿-7.32%12.82亿
营业收入 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%25.24亿-5.56%19.65亿-7.32%12.82亿
其他业务收入 ----2.96%401.75万----23.62%945.94万----16.17%390.19万-----20.20%765.2万-----22.94%335.88万
营业总成本 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%24.7亿-2.06%19.22亿-2.07%12.56亿
营业成本 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%23.19亿-3.57%17.76亿-3.58%11.65亿
营业税金及附加 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%1,584.43万6.78%1,140.23万15.11%714.91万
销售费用 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%3,576.72万15.11%3,135.87万0.45%1,799.66万
管理费用 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%7,072.81万15.99%8,361.33万27.05%5,245.1万
财务费用 -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%1,717.03万212.89%1,349.22万78.30%949.91万
-利息费用 -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%2,267.8万-8.34%1,894.45万4.89%1,386.71万
-利息收入 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%-545.42万-16.41%-405.69万-9.14%-243.84万
研发费用 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%1,129.91万-3.43%646.44万10.00%383.87万
信用减值损失 -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%-573.36万-201.20%-154.24万-226.26%-229.61万
资产减值损失 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%-701.6万-676.17%-623万-573.56%-328.93万
非经营性净收益 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%1,028.45万-16.12%1,288.41万47.63%1,344.5万
投资净收益 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%190.31万-8.61%317.74万-10.42%300.4万
-其中:对联营合营企业的投资收益 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%161.74万-21.05%286.72万-19.67%269.38万
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 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%2,118.03万102.33%1,747.91万264.57%1,602.65万
营业利润 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%6,400.77万-58.18%5,580.47万-64.16%3,929.48万
加:营业外收入 -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%111.84万536.16%88.08万608.96%87.06万
减:营业外支出 -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%1.16万-96.90%4.21万-99.89%1,142.56
利润总额 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%6,511.46万-57.16%5,664.33万-63.07%4,016.42万
减:所得税费用 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%1,114.55万-50.79%1,065.52万-58.84%740.5万
净利润 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%5,396.9万-58.41%4,598.81万-63.90%3,275.92万
持续经营净利润 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%5,396.9万-58.41%4,598.81万-63.90%3,275.92万
归属于母公司所有者的净利润 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%5,396.9万-58.41%4,598.81万-63.90%3,275.92万
每股收益
基本每股收益 33.33%0.3631.58%0.25133.33%0.14100.00%0.3125.00%0.27111.11%0.1920.00%0.06-58.33%0.15-50.00%0.12-62.50%0.09
稀释每股收益 33.33%0.3631.58%0.25133.33%0.14100.00%0.3125.00%0.27111.11%0.1920.00%0.06-58.33%0.15-50.00%0.12-62.50%0.09
其他综合收益 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%-3,939.59万-31.35%-2,221.13万107.54%127.42万
归属于母公司所有者的其他综合收益总额 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%-3,939.59万-31.35%-2,221.13万107.54%127.42万
综合收益总额 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%1,457.31万-74.62%2,377.68万-53.91%3,403.34万
归属于母公司所有者的综合收益总额 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%1,457.31万-74.62%2,377.68万-53.91%3,403.34万
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----
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)----

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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