米奥会展
(300795)
| 流通市值：18.88亿 | | | 总市值：32.40亿 |
| 流通股本：1.74亿 | | | 总股本：2.99亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 169,490,296.82 | 39,341,660.31 | 784,812,045.34 | 400,798,959.78 |
| 营业收入 | 169,490,296.82 | 39,341,660.31 | 784,812,045.34 | 400,798,959.78 |
| 二、营业总成本 | 187,677,762.53 | 71,774,563.82 | 612,279,509.66 | 366,910,847.24 |
| 营业成本 | 90,882,486.13 | 22,893,659.83 | 402,204,190.09 | 212,215,277.08 |
| 税金及附加 | 202,457.99 | 80,515.31 | 564,759.66 | 323,910.45 |
| 销售费用 | 65,733,518.01 | 36,155,523.64 | 154,244,456.47 | 113,206,658.81 |
| 管理费用 | 25,629,280.23 | 10,295,709.26 | 47,011,617.54 | 32,557,436.04 |
| 研发费用 | 8,805,198.89 | 4,385,724.48 | 19,658,582.61 | 15,480,381.48 |
| 财务费用 | -3,575,178.72 | -2,036,568.7 | -11,404,096.71 | -6,872,816.62 |
| 其中:利息费用 | 251,059.29 | 97,223.04 | 494,851.96 | 344,647.99 |
| 其中:利息收入 | 5,148,120.11 | 2,545,993.76 | 14,036,812.48 | 9,477,966.5 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 3,001,938.99 | 1,330,431.84 | 15,758,115.14 | 6,610,178.35 |
| 加:投资收益 | 2,388,610.16 | 2,298,087.41 | 9,843,590.64 | 9,780,520.22 |
| 资产处置收益 | 3,216.95 | -6,628.8 | 185,863.7 | 161,368.64 |
| 资产减值损失(新) | - | - | -19,803,796.77 | - |
| 信用减值损失(新) | -2,101,731.48 | -602,418.8 | -2,747,905.52 | -171,005.81 |
| 其他收益 | 613,061.02 | 599,822 | 4,737,476.83 | 1,621,112.27 |
| 四、营业利润 | -14,282,370.07 | -28,813,609.86 | 180,505,879.7 | 51,890,286.21 |
| 加:营业外收入 | 108,950.85 | 148.18 | 10.25 | 122.5 |
| 减:营业外支出 | 105,741.65 | 103,249.59 | 688,458.63 | 199,598.1 |
| 五、利润总额 | -14,279,160.87 | -28,916,711.27 | 179,817,431.32 | 51,690,810.61 |
| 减:所得税费用 | -1,993,034.96 | -3,402,589.83 | 36,746,158.63 | 11,431,438.23 |
| 六、净利润 | -12,286,125.91 | -25,514,121.44 | 143,071,272.69 | 40,259,372.38 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -12,286,125.91 | -25,514,121.44 | 143,071,272.69 | 40,259,372.38 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -14,763,304.34 | -24,686,405.38 | 136,713,915.41 | 34,633,679.13 |
| 少数股东损益 | 2,477,178.43 | -827,716.06 | 6,357,357.28 | 5,625,693.25 |
| 扣除非经常损益后的净利润 | -19,492,690.92 | -27,890,837.69 | 111,109,043.38 | 21,060,912.07 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.05 | -0.08 | 0.46 | 0.12 |
| (二)稀释每股收益 | -0.05 | -0.08 | 0.46 | 0.12 |
| 八、其他综合收益 | -7,802,168.32 | -3,827,849.63 | -6,102,478.21 | -3,100,123.8 |
| 归属于母公司股东的其他综合收益 | -7,398,584.27 | -3,655,696.39 | -5,401,533.64 | -2,878,985.04 |
| 九、综合收益总额 | -20,088,294.23 | -29,341,971.07 | 136,968,794.48 | 37,159,248.58 |
| 归属于母公司股东的综合收益总额 | -22,161,888.61 | -28,342,101.77 | 131,312,381.77 | 31,754,694.09 |
| 归属于少数股东的综合收益总额 | 2,073,594.38 | -999,869.3 | 5,656,412.71 | 5,404,554.49 |
| 公告日期 | 2026-08-22 | 2026-04-27 | 2026-03-26 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |