米奥会展
(300795)
| 流通市值：29.75亿 | | | 总市值：51.11亿 |
| 流通股本：1.74亿 | | | 总股本：2.99亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 39,341,660.31 | 784,812,045.34 | 400,798,959.78 | 240,781,414.85 |
| 营业收入 | 39,341,660.31 | 784,812,045.34 | 400,798,959.78 | 240,781,414.85 |
| 二、营业总成本 | 71,774,563.82 | 612,279,509.66 | 366,910,847.24 | 217,351,809.73 |
| 营业成本 | 22,893,659.83 | 402,204,190.09 | 212,215,277.08 | 119,032,819.99 |
| 税金及附加 | 80,515.31 | 564,759.66 | 323,910.45 | 152,520.34 |
| 销售费用 | 36,155,523.64 | 154,244,456.47 | 113,206,658.81 | 71,681,449.07 |
| 管理费用 | 10,295,709.26 | 47,011,617.54 | 32,557,436.04 | 21,314,444.5 |
| 研发费用 | 4,385,724.48 | 19,658,582.61 | 15,480,381.48 | 9,706,387.82 |
| 财务费用 | -2,036,568.7 | -11,404,096.71 | -6,872,816.62 | -4,535,811.99 |
| 其中:利息费用 | 97,223.04 | 494,851.96 | 344,647.99 | 225,403.12 |
| 其中:利息收入 | 2,545,993.76 | 14,036,812.48 | 9,477,966.5 | 5,819,577.15 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,330,431.84 | 15,758,115.14 | 6,610,178.35 | -3,227,407.05 |
| 加:投资收益 | 2,298,087.41 | 9,843,590.64 | 9,780,520.22 | 5,442,172.8 |
| 资产处置收益 | -6,628.8 | 185,863.7 | 161,368.64 | 213,144.94 |
| 资产减值损失(新) | - | -19,803,796.77 | - | - |
| 信用减值损失(新) | -602,418.8 | -2,747,905.52 | -171,005.81 | -819,843.13 |
| 其他收益 | 599,822 | 4,737,476.83 | 1,621,112.27 | 964,401.66 |
| 四、营业利润 | -28,813,609.86 | 180,505,879.7 | 51,890,286.21 | 26,002,074.34 |
| 加:营业外收入 | 148.18 | 10.25 | 122.5 | 119.4 |
| 减:营业外支出 | 103,249.59 | 688,458.63 | 199,598.1 | 46,810.91 |
| 五、利润总额 | -28,916,711.27 | 179,817,431.32 | 51,690,810.61 | 25,955,382.83 |
| 减:所得税费用 | -3,402,589.83 | 36,746,158.63 | 11,431,438.23 | 5,363,609.32 |
| 六、净利润 | -25,514,121.44 | 143,071,272.69 | 40,259,372.38 | 20,591,773.51 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -25,514,121.44 | 143,071,272.69 | 40,259,372.38 | 20,591,773.51 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -24,686,405.38 | 136,713,915.41 | 34,633,679.13 | 15,540,037.08 |
| 少数股东损益 | -827,716.06 | 6,357,357.28 | 5,625,693.25 | 5,051,736.43 |
| 扣除非经常损益后的净利润 | -27,890,837.69 | 111,109,043.38 | 21,060,912.07 | 13,071,569.48 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.08 | 0.46 | 0.12 | 0.05 |
| (二)稀释每股收益 | -0.08 | 0.46 | 0.12 | 0.05 |
| 八、其他综合收益 | -3,827,849.63 | -6,102,478.21 | -3,100,123.8 | -1,255,010.02 |
| 归属于母公司股东的其他综合收益 | -3,655,696.39 | -5,401,533.64 | -2,878,985.04 | -1,388,144.15 |
| 九、综合收益总额 | -29,341,971.07 | 136,968,794.48 | 37,159,248.58 | 19,336,763.49 |
| 归属于母公司股东的综合收益总额 | -28,342,101.77 | 131,312,381.77 | 31,754,694.09 | 14,151,892.93 |
| 归属于少数股东的综合收益总额 | -999,869.3 | 5,656,412.71 | 5,404,554.49 | 5,184,870.56 |
| 公告日期 | 2026-04-27 | 2026-03-26 | 2025-10-28 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |