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米奥会展(300795)财务分析指标    年份：
截止日期2026-09-302026-06-302026-03-312025-12-312025-09-30
营业总收入(万元)31870.7016949.033934.1778481.2040079.90
营业收入(万元)31870.7016949.033934.1778481.2040079.90
营业总成本(万元)32018.6018977.957237.7061227.9536708.19
营业成本(万元)17841.369088.252289.3740220.4221221.53
净利润(万元)-1337.85-2216.19-2834.2113131.243175.47
归属于母公司的净利润(万元)-351.61-1476.33-2468.6413671.393463.37
营业利润(万元)65.93-1428.24-2881.3618050.595189.03
利润总额(万元)54.92-1427.92-2891.6717981.745169.08
少数股东损益(万元)222.97247.72-82.77635.74562.57
基本每股收益(元)-0.01(元)-0.05(元)-0.08(元)0.46(元)0.12(元)
稀释每股收益(元)-0.01(元)-0.05(元)-0.08(元)0.46(元)0.12(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)-798.38-1949.27-2789.0811110.902106.09
总资产(万元)91769.3387165.0088667.5187427.3589635.05
总负债(万元)27852.0324036.2020864.3419310.0131207.36
归属于母公司股东权益合计(万元)58366.7557482.3162709.6265486.4255821.96
股东权益合计(万元)63917.3063128.8067803.1768117.3458427.69
实收资本(股本)(万元)29889.3929889.3929889.3929889.3929889.39
资本公积(万元)15870.5315864.4315801.8915744.4716035.78
未分配利润(万元)13400.7312276.0017191.5719660.2110402.04
经营活动产生的现金流量净额(万元)-4302.48-5095.97-4590.369957.179517.47
经营活动现金流入小计(万元)63102.8639614.1617311.5483675.4358763.03
经营活动现金流出小计(万元)67405.3444710.1321901.9173718.2649245.57
投资活动产生的现金流量净额(万元)-15629.16-10840.901841.58-15850.07-6333.62
投资活动现金流入小计(万元)18300.8018169.117699.2516253.3213182.16
投资活动现金流出小计(万元)33929.9629010.015857.6732103.3919515.79
筹资活动产生的现金流量净额(万元)3059.76-664.332008.43-11483.09-10992.28
筹资活动现金流入小计(万元)10942.006942.002642.0050.0050.00
筹资活动现金流出小计(万元)7882.247606.33633.5711533.0911042.28
期末现金及现金等价物余额(万元)27620.2128130.6544388.8045522.6055390.86
最后修改日期2026-10-262026-08-232026-04-272026-03-252025-10-28
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