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米奥会展(300795)财务分析指标    年份：
截止日期2026-06-302026-03-312025-12-312025-09-302025-06-30
营业总收入(万元)16949.033934.1778481.2040079.9024078.14
营业收入(万元)16949.033934.1778481.2040079.9024078.14
营业总成本(万元)18977.957237.7061227.9536708.1921735.18
营业成本(万元)9088.252289.3740220.4221221.5311903.28
净利润(万元)-2216.19-2834.2113131.243175.471415.19
归属于母公司的净利润(万元)-1476.33-2468.6413671.393463.371554.00
营业利润(万元)-1428.24-2881.3618050.595189.032600.21
利润总额(万元)-1427.92-2891.6717981.745169.082595.54
少数股东损益(万元)247.72-82.77635.74562.57505.17
基本每股收益(元)-0.05(元)-0.08(元)0.46(元)0.12(元)0.05(元)
稀释每股收益(元)-0.05(元)-0.08(元)0.46(元)0.12(元)0.05(元)
非经常性损益(万元)472.94320.44--1357.28--
扣除非经常性损益后净利润(万元)-1949.27-2789.0811110.902106.091307.16
总资产(万元)87165.0088667.5187427.3589635.0583627.66
总负债(万元)24036.2020864.3419310.0131207.3625038.27
归属于母公司股东权益合计(万元)57482.3162709.6265486.4255821.9656005.62
股东权益合计(万元)63128.8067803.1768117.3458427.6958589.39
实收资本(股本)(万元)29889.3929889.3929889.3929889.3929889.39
资本公积(万元)15864.4315801.8915744.4716035.7816000.59
未分配利润(万元)12276.0017191.5719660.2110402.0410471.82
经营活动产生的现金流量净额(万元)-5095.97-4590.369957.179517.474078.86
经营活动现金流入小计(万元)39614.1617311.5483675.4358763.0334192.79
经营活动现金流出小计(万元)44710.1321901.9173718.2649245.5730113.93
投资活动产生的现金流量净额(万元)-10840.901841.58-15850.07-6333.62-7324.40
投资活动现金流入小计(万元)18169.117699.2516253.3213182.165986.41
投资活动现金流出小计(万元)29010.015857.6732103.3919515.7913310.82
筹资活动产生的现金流量净额(万元)-664.332008.43-11483.09-10992.28-8812.59
筹资活动现金流入小计(万元)6942.002642.0050.0050.0050.00
筹资活动现金流出小计(万元)7606.33633.5711533.0911042.288862.59
期末现金及现金等价物余额(万元)28130.6544388.8045522.6055390.8651400.85
最后修改日期2026-08-232026-04-272026-03-252025-10-282025-08-28
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