米奥会展
(300795)
| 流通市值：26.23亿 | | | 总市值：45.25亿 |
| 流通股本：1.73亿 | | | 总股本：2.99亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 17,267,258.04 | 751,365,735.74 | 424,892,548.22 | 260,105,509.09 |
| 营业收入 | 17,267,258.04 | 751,365,735.74 | 424,892,548.22 | 260,105,509.09 |
| 二、营业总成本 | 60,299,519.06 | 559,296,965.12 | 352,780,484.2 | 209,677,078.03 |
| 营业成本 | 10,397,929.46 | 369,370,713.41 | 211,716,592.01 | 119,192,571.51 |
| 税金及附加 | 57,506.92 | 650,036.11 | 430,307.96 | 303,999.67 |
| 销售费用 | 36,036,149.09 | 142,208,412.29 | 100,696,011.74 | 66,587,299.7 |
| 管理费用 | 10,793,582.42 | 46,208,096.32 | 36,873,041.49 | 22,225,742.63 |
| 研发费用 | 4,349,430.28 | 16,423,545.3 | 11,087,112.87 | 6,881,753.69 |
| 财务费用 | -1,335,079.11 | -15,563,838.31 | -8,022,581.87 | -5,514,289.17 |
| 其中:利息费用 | 105,391.61 | 431,468.55 | 326,189.35 | 233,346.3 |
| 其中:利息收入 | 2,323,182.96 | 17,722,229.75 | 10,291,298.26 | 7,081,649.66 |
| 加:公允价值变动收益 | -3,373,413.25 | 6,269,764.13 | 11,376,798.81 | 2,080,693.37 |
| 加:投资收益 | 3,121,407.86 | 6,901,511.99 | 867,471.61 | 1,734,554.47 |
| 资产处置收益 | -36,105.44 | 163,804.06 | 136,118.47 | -7,941.75 |
| 资产减值损失(新) | - | -8,160,894.45 | - | - |
| 信用减值损失(新) | -184,938.53 | -481,532.07 | -879,322.81 | -484,938.22 |
| 其他收益 | 458,110.92 | 1,412,348.65 | 1,022,036.93 | 939,906.95 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -43,047,199.46 | 198,173,772.93 | 84,635,167.03 | 54,690,705.88 |
| 加:营业外收入 | 116.83 | 51,681.14 | 28,298.82 | 18,704.52 |
| 减:营业外支出 | 18,771.06 | 662,178.87 | 282,070.75 | 74,717.93 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -43,065,853.69 | 197,563,275.2 | 84,381,395.1 | 54,634,692.47 |
| 减:所得税费用 | -5,389,791.89 | 34,516,357.49 | 11,253,587.26 | 8,861,789.63 |
| 六、净利润 | -37,676,061.8 | 163,046,917.71 | 73,127,807.84 | 45,772,902.84 |
| 持续经营净利润 | -37,676,061.8 | 163,046,917.71 | 73,127,807.84 | 45,772,902.84 |
| 归属于母公司股东的净利润 | -36,791,299.72 | 155,167,919.67 | 68,141,750.98 | 40,722,223.28 |
| 少数股东损益 | -884,762.08 | 7,878,998.04 | 4,986,056.86 | 5,050,679.56 |
| (一)基本每股收益 | -0.16 | 0.68 | 0.3 | 0.18 |
| (二)稀释每股收益 | -0.16 | 0.68 | 0.3 | 0.18 |
| 八、其他综合收益 | 109,965.85 | 1,185,808.45 | 78,153.62 | 44,905.5 |
| 归属于母公司股东的其他综合收益 | -131,465.01 | 983,211.65 | -513,188.12 | 183,232.29 |
| 九、综合收益总额 | -37,566,095.95 | 164,232,726.16 | 73,205,961.46 | 45,817,808.34 |
| 归属于母公司股东的综合收益总额 | -36,922,764.73 | 156,151,131.32 | 67,628,562.86 | 40,905,455.57 |
| 归属于少数股东的综合收益总额 | -643,331.22 | 8,081,594.84 | 5,577,398.6 | 4,912,352.77 |
| 公告日期 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-07 |
| 审计意见(境内) | | 标准无保留意见 | | |