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保龄宝(002286)财务分析指标    年份：
截止日期2026-09-302026-06-302026-03-312025-12-312025-09-30
营业总收入(万元)225620.53149611.0774784.46275102.42212636.57
营业收入(万元)225620.53149611.0774784.46275102.42212636.57
营业总成本(万元)213205.90140989.9469555.64258762.90197742.29
营业成本(万元)193730.88127687.0763223.76238630.72184360.66
净利润(万元)12825.0911341.195613.4018612.2216692.00
归属于母公司的净利润(万元)11401.088232.115413.3415062.6613400.15
营业利润(万元)13786.779883.846403.3317852.2515988.21
利润总额(万元)13876.399958.346465.0317780.8015983.22
少数股东损益(万元)----------
基本每股收益(元)0.31(元)0.22(元)0.14(元)0.41(元)0.36(元)
稀释每股收益(元)0.31(元)0.22(元)0.14(元)0.41(元)0.36(元)
非经常性损益(万元)----795.76959.04--
扣除非经常性损益后净利润(万元)10387.517333.424617.5814103.6112533.87
总资产(万元)301302.62302311.51292828.89278140.25273456.74
总负债(万元)67878.4669755.3562557.1754780.6553241.32
归属于母公司股东权益合计(万元)233424.16232556.16230271.71223359.61220215.42
股东权益合计(万元)233424.16232556.16230271.71223359.61220215.42
实收资本(股本)(万元)37997.7437997.7438056.7438056.7438011.74
资本公积(万元)90091.2689567.2288623.1287324.4285918.59
未分配利润(万元)87373.4285344.3887085.3481672.0081577.07
经营活动产生的现金流量净额(万元)21561.2911852.76-1468.0125936.1215804.65
经营活动现金流入小计(万元)250962.94161935.8078270.41299398.45232503.40
经营活动现金流出小计(万元)229401.65150083.0479738.42273462.33216698.75
投资活动产生的现金流量净额(万元)-15867.77-12898.34-7125.29-10359.30-7142.78
投资活动现金流入小计(万元)2416.92480.83280.008850.254909.52
投资活动现金流出小计(万元)18284.6913379.187405.2919209.5512052.30
筹资活动产生的现金流量净额(万元)-2479.125673.0210020.38-15025.83-9598.28
筹资活动现金流入小计(万元)20105.8018990.0014490.0031516.3231542.80
筹资活动现金流出小计(万元)22584.9213316.984469.6246542.1541141.08
期末现金及现金等价物余额(万元)27973.7429657.7526821.3525837.0124547.06
最后修改日期2026-10-282026-08-262026-04-272026-04-272025-10-28
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