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保龄宝(002286)财务分析指标    年份：
截止日期2025-09-302025-06-302025-03-312024-12-312024-09-30
营业总收入(万元)212636.57139923.8968479.64240175.48183344.53
营业收入(万元)212636.57139923.8968479.64240175.48183344.53
营业总成本(万元)197742.29129300.4562586.57225953.90172283.92
营业成本(万元)184360.66121490.3459130.38211636.38161705.43
净利润(万元)16692.0010117.414630.0410175.848071.18
归属于母公司的净利润(万元)13400.159267.205035.5711115.9810107.19
营业利润(万元)15988.2110928.935953.5315396.7012052.78
利润总额(万元)15983.2210928.085952.9513111.3712019.04
少数股东损益(万元)----------
基本每股收益(元)0.36(元)0.25(元)0.14(元)0.30(元)0.27(元)
稀释每股收益(元)0.36(元)0.25(元)0.14(元)0.30(元)0.27(元)
非经常性损益(万元)-------1273.55--
扣除非经常性损益后净利润(万元)12533.879086.954945.0512389.539558.96
总资产(万元)273456.74277957.88276641.55267396.75267678.71
总负债(万元)53241.3265655.8267858.5463243.7864207.16
归属于母公司股东权益合计(万元)220215.42212302.05208783.01204152.97203471.55
股东权益合计(万元)220215.42212302.05208783.01204152.97203471.55
实收资本(股本)(万元)38011.7438011.7436976.7436976.7436976.74
资本公积(万元)85918.5984579.8181245.2381245.2381245.23
未分配利润(万元)81577.0777444.1175493.1870457.6272116.53
经营活动产生的现金流量净额(万元)15804.652308.36-1576.3624872.249733.07
经营活动现金流入小计(万元)232503.40150894.2868527.21267157.44201906.22
经营活动现金流出小计(万元)216698.75148585.9170103.57242285.21192173.15
投资活动产生的现金流量净额(万元)-7142.78-5543.54-3474.47-15933.76-7765.48
投资活动现金流入小计(万元)4909.522278.742278.743059.392573.57
投资活动现金流出小计(万元)12052.307822.285753.2118993.1510339.05
筹资活动产生的现金流量净额(万元)-9598.284635.497671.50-8168.481317.62
筹资活动现金流入小计(万元)31542.8029517.2017980.0035195.0032980.00
筹资活动现金流出小计(万元)41141.0824881.7110308.5043363.4831662.38
期末现金及现金等价物余额(万元)24547.0626901.4628045.2825227.4327517.29
最后修改日期2025-10-282025-08-272025-04-292025-04-252024-10-30
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