米奥会展
(300795)
| 流通市值：26.33亿 | | | 总市值：45.22亿 |
| 流通股本：1.34亿 | | | 总股本：2.31亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 424,892,548.22 | 260,105,509.09 | 76,130,906.6 | 834,970,775.31 |
| 营业收入 | 424,892,548.22 | 260,105,509.09 | 76,130,906.6 | 834,970,775.31 |
| 二、营业总成本 | 352,780,484.2 | 209,677,078.03 | 76,454,327.43 | 611,387,244.31 |
| 营业成本 | 211,716,592.01 | 119,192,571.51 | 34,712,577.16 | 416,766,463.22 |
| 税金及附加 | 430,307.96 | 303,999.67 | 107,846.51 | 900,673.12 |
| 销售费用 | 100,696,011.74 | 66,587,299.7 | 32,061,710.86 | 139,682,221.72 |
| 管理费用 | 36,873,041.49 | 22,225,742.63 | 9,674,617.22 | 51,903,076.43 |
| 研发费用 | 11,087,112.87 | 6,881,753.69 | 3,154,250.05 | 17,471,460.93 |
| 财务费用 | -8,022,581.87 | -5,514,289.17 | -3,256,674.37 | -15,336,651.11 |
| 其中:利息费用 | 326,189.35 | 233,346.3 | 108,392.73 | 386,124.06 |
| 其中:利息收入 | 10,291,298.26 | 7,081,649.66 | 3,588,158.85 | 15,678,906.14 |
| 加:公允价值变动收益 | 11,376,798.81 | 2,080,693.37 | 3,276,731.27 | -1,731,149.67 |
| 加:投资收益 | 867,471.61 | 1,734,554.47 | -134,750.53 | 4,519,885.49 |
| 资产处置收益 | 136,118.47 | -7,941.75 | -50,316.75 | 55,989.62 |
| 资产减值损失(新) | - | - | - | 696,387.68 |
| 信用减值损失(新) | -879,322.81 | -484,938.22 | 217,221.01 | -538,719.74 |
| 其他收益 | 1,022,036.93 | 939,906.95 | 369,547.07 | 1,157,578.93 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 84,635,167.03 | 54,690,705.88 | 3,355,011.24 | 227,743,503.31 |
| 加:营业外收入 | 28,298.82 | 18,704.52 | 908.65 | 2,609,672.87 |
| 减:营业外支出 | 282,070.75 | 74,717.93 | 34,017.05 | 840,557.75 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 84,381,395.1 | 54,634,692.47 | 3,321,902.84 | 229,512,618.43 |
| 减:所得税费用 | 11,253,587.26 | 8,861,789.63 | 91,461.99 | 32,252,226.21 |
| 六、净利润 | 73,127,807.84 | 45,772,902.84 | 3,230,440.85 | 197,260,392.22 |
| 持续经营净利润 | 73,127,807.84 | 45,772,902.84 | 3,230,440.85 | 197,260,392.22 |
| 归属于母公司股东的净利润 | 68,141,750.98 | 40,722,223.28 | 4,814,524.68 | 188,207,680.36 |
| 少数股东损益 | 4,986,056.86 | 5,050,679.56 | -1,584,083.83 | 9,052,711.86 |
| (一)基本每股收益 | 0.3 | 0.18 | 0.03 | 1.24 |
| (二)稀释每股收益 | 0.3 | 0.18 | 0.03 | 1.23 |
| 八、其他综合收益 | 78,153.62 | 44,905.5 | 571,106.64 | 260,524.09 |
| 归属于母公司股东的其他综合收益 | -513,188.12 | 183,232.29 | 567,993.1 | -19,484.84 |
| 九、综合收益总额 | 73,205,961.46 | 45,817,808.34 | 3,801,547.49 | 197,520,916.31 |
| 归属于母公司股东的综合收益总额 | 67,628,562.86 | 40,905,455.57 | 5,382,517.78 | 188,188,195.52 |
| 归属于少数股东的综合收益总额 | 5,577,398.6 | 4,912,352.77 | -1,580,970.29 | 9,332,720.79 |
| 公告日期 | 2024-10-30 | 2024-08-07 | 2024-04-26 | 2024-03-27 |
| 审计意见(境内) | | | | 标准无保留意见 |