米奥会展
(300795)
| 流通市值：23.89亿 | | | 总市值：41.22亿 |
| 流通股本：1.73亿 | | | 总股本：2.99亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 400,798,959.78 | 240,781,414.85 | 17,267,258.04 | 751,365,735.74 |
| 营业收入 | 400,798,959.78 | 240,781,414.85 | 17,267,258.04 | 751,365,735.74 |
| 二、营业总成本 | 366,910,847.24 | 217,351,809.73 | 60,299,519.06 | 559,296,965.12 |
| 营业成本 | 212,215,277.08 | 119,032,819.99 | 10,397,929.46 | 369,370,713.41 |
| 税金及附加 | 323,910.45 | 152,520.34 | 57,506.92 | 650,036.11 |
| 销售费用 | 113,206,658.81 | 71,681,449.07 | 36,036,149.09 | 142,208,412.29 |
| 管理费用 | 32,557,436.04 | 21,314,444.5 | 10,793,582.42 | 46,208,096.32 |
| 研发费用 | 15,480,381.48 | 9,706,387.82 | 4,349,430.28 | 16,423,545.3 |
| 财务费用 | -6,872,816.62 | -4,535,811.99 | -1,335,079.11 | -15,563,838.31 |
| 其中:利息费用 | 344,647.99 | 225,403.12 | 105,391.61 | 431,468.55 |
| 其中:利息收入 | 9,477,966.5 | 5,819,577.15 | 2,323,182.96 | 17,722,229.75 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 6,610,178.35 | -3,227,407.05 | -3,373,413.25 | 6,269,764.13 |
| 加:投资收益 | 9,780,520.22 | 5,442,172.8 | 3,121,407.86 | 6,901,511.99 |
| 资产处置收益 | 161,368.64 | 213,144.94 | -36,105.44 | 163,804.06 |
| 资产减值损失(新) | - | - | - | -8,160,894.45 |
| 信用减值损失(新) | -171,005.81 | -819,843.13 | -184,938.53 | -481,532.07 |
| 其他收益 | 1,621,112.27 | 964,401.66 | 458,110.92 | 1,412,348.65 |
| 四、营业利润 | 51,890,286.21 | 26,002,074.34 | -43,047,199.46 | 198,173,772.93 |
| 加:营业外收入 | 122.5 | 119.4 | 116.83 | 51,681.14 |
| 减:营业外支出 | 199,598.1 | 46,810.91 | 18,771.06 | 662,178.87 |
| 五、利润总额 | 51,690,810.61 | 25,955,382.83 | -43,065,853.69 | 197,563,275.2 |
| 减:所得税费用 | 11,431,438.23 | 5,363,609.32 | -5,389,791.89 | 34,516,357.49 |
| 六、净利润 | 40,259,372.38 | 20,591,773.51 | -37,676,061.8 | 163,046,917.71 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 40,259,372.38 | 20,591,773.51 | -37,676,061.8 | 163,046,917.71 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 34,633,679.13 | 15,540,037.08 | -36,791,299.72 | 155,167,919.67 |
| 少数股东损益 | 5,625,693.25 | 5,051,736.43 | -884,762.08 | 7,878,998.04 |
| 扣除非经常损益后的净利润 | 21,060,912.07 | 13,071,569.48 | -36,612,062.63 | 145,391,541.75 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.12 | 0.05 | -0.16 | 0.68 |
| (二)稀释每股收益 | 0.12 | 0.05 | -0.16 | 0.68 |
| 八、其他综合收益 | -3,100,123.8 | -1,255,010.02 | 109,965.85 | 1,185,808.45 |
| 归属于母公司股东的其他综合收益 | -2,878,985.04 | -1,388,144.15 | -131,465.01 | 983,211.65 |
| 九、综合收益总额 | 37,159,248.58 | 19,336,763.49 | -37,566,095.95 | 164,232,726.16 |
| 归属于母公司股东的综合收益总额 | 31,754,694.09 | 14,151,892.93 | -36,922,764.73 | 156,151,131.32 |
| 归属于少数股东的综合收益总额 | 5,404,554.49 | 5,184,870.56 | -643,331.22 | 8,081,594.84 |
| 公告日期 | 2025-10-28 | 2025-08-29 | 2025-04-26 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |