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保龄宝(002286)财务分析指标    年份：
截止日期2026-06-302026-03-312025-12-312025-09-302025-06-30
营业总收入(万元)149611.0774784.46275102.42212636.57139923.89
营业收入(万元)149611.0774784.46275102.42212636.57139923.89
营业总成本(万元)140989.9469555.64258762.90197742.29129300.45
营业成本(万元)127687.0763223.76238630.72184360.66121490.34
净利润(万元)11341.195613.4018612.2216692.0010117.41
归属于母公司的净利润(万元)8232.115413.3415062.6613400.159267.20
营业利润(万元)9883.846403.3317852.2515988.2110928.93
利润总额(万元)9958.346465.0317780.8015983.2210928.08
少数股东损益(万元)----------
基本每股收益(元)0.22(元)0.14(元)0.41(元)0.36(元)0.25(元)
稀释每股收益(元)0.22(元)0.14(元)0.41(元)0.36(元)0.25(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)7333.424617.5814103.6112533.879086.95
总资产(万元)302311.51292828.89278140.25273456.74277957.88
总负债(万元)69755.3562557.1754780.6553241.3265655.82
归属于母公司股东权益合计(万元)232556.16230271.71223359.61220215.42212302.05
股东权益合计(万元)232556.16230271.71223359.61220215.42212302.05
实收资本(股本)(万元)37997.7438056.7438056.7438011.7438011.74
资本公积(万元)89567.2288623.1287324.4285918.5984579.81
未分配利润(万元)85344.3887085.3481672.0081577.0777444.11
经营活动产生的现金流量净额(万元)11852.76-1468.0125936.1215804.652308.36
经营活动现金流入小计(万元)161935.8078270.41299398.45232503.40150894.28
经营活动现金流出小计(万元)150083.0479738.42273462.33216698.75148585.91
投资活动产生的现金流量净额(万元)-12898.34-7125.29-10359.30-7142.78-5543.54
投资活动现金流入小计(万元)480.83280.008850.254909.522278.74
投资活动现金流出小计(万元)13379.187405.2919209.5512052.307822.28
筹资活动产生的现金流量净额(万元)5673.0210020.38-15025.83-9598.284635.49
筹资活动现金流入小计(万元)18990.0014490.0031516.3231542.8029517.20
筹资活动现金流出小计(万元)13316.984469.6246542.1541141.0824881.71
期末现金及现金等价物余额(万元)29657.7526821.3525837.0124547.0626901.46
最后修改日期2026-08-262026-04-272026-04-272025-10-282025-08-27
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