沪深市场个股详情

300795 米奥会展

添加自选
  • 22.36
  • +3.73+20.02%
已收盘 12/13 15:00 (北京)
51.59亿总市值29.54市盈率TTM

米奥会展关键统计数据

全部
显示同比 yoy
隐藏空行 yoy
(Q9)2024/09/30
(Q6)2024/06/30
(Q3)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
资产
流动资产
货币资金
-13.66%5.84亿
13.42%6.76亿
32.59%7.18亿
55.28%6.83亿
78.86%6.77亿
88.48%5.96亿
78.88%5.41亿
47.67%4.4亿
28.05%3.78亿
26.15%3.16亿
交易性金融资产
25.72%4,924.86万
18.68%3,535.86万
47.50%2,091.56万
1,002.79%3,879.65万
1,786.28%3,917.39万
--2,979.38万
-55.99%1,418.05万
-89.97%351.8万
-96.93%207.68万
----
应收票据及应收账款
69.83%975.85万
-9.79%584.5万
72.14%401.9万
186.62%548.55万
333.14%574.61万
81.82%647.9万
-43.00%233.47万
-26.15%191.39万
-41.79%132.66万
251.71%356.35万
-应收账款
69.83%975.85万
-9.79%584.5万
72.14%401.9万
186.62%548.55万
333.14%574.61万
81.82%647.9万
-43.00%233.47万
-26.15%191.39万
-41.79%132.66万
251.71%356.35万
其他应收款(含利息和股利)
62.20%784.79万
71.50%764.06万
-15.66%517.3万
-42.61%354.48万
-25.23%483.84万
-11.94%445.51万
19.87%613.33万
17.06%617.72万
12.36%647.11万
-6.79%505.93万
-其他应收款
----
71.50%764.06万
----
----
----
-11.94%445.51万
----
17.06%617.72万
----
-6.79%505.93万
预付款项
14.53%3,379.65万
32.63%2,041.6万
26.81%2,374.72万
-12.94%859.65万
31.08%2,950.81万
10.86%1,539.3万
15.34%1,872.64万
-27.41%987.41万
13.72%2,251.19万
-1.85%1,388.46万
其他流动资产
-3.81%590.7万
-20.59%624.33万
-27.19%533.8万
100.59%508.81万
-81.50%614.09万
-80.80%786.26万
-47.36%733.14万
-94.38%253.66万
80.67%3,319.36万
-57.51%4,095.33万
流动资产合计
-9.37%6.91亿
13.79%7.51亿
31.68%7.77亿
60.50%7.45亿
71.70%7.62亿
73.93%6.6亿
57.68%5.9亿
16.10%4.64亿
8.49%4.44亿
-12.99%3.8亿
非流动资产
其他非流动金融资产
22.91%468.29万
22.91%468.29万
22.91%468.29万
22.91%468.29万
-58.44%381万
-80.12%381万
-80.12%381万
-58.44%381万
-37.31%916.84万
31.07%1,916.84万
长期股权投资
8.49%1,051.91万
3.04%1,059.13万
0.74%1,056.74万
0.29%1,056.26万
-9.37%969.62万
-4.37%1,027.89万
7.99%1,049.03万
10.96%1,053.26万
16.72%1,069.85万
27.09%1,074.89万
固定资产
----
6.41%1,798.38万
----
----
----
-3.44%1,690.08万
----
-12.49%1,664.39万
----
-13.17%1,750.36万
无形资产
-14.71%1,136.37万
-14.19%1,185.37万
-13.70%1,234.37万
-13.25%1,283.37万
-12.82%1,332.37万
-12.43%1,381.37万
-12.05%1,430.37万
-11.72%1,479.37万
-18.93%1,528.37万
580.12%1,577.36万
商誉
-3.34%6,423.41万
-3.34%6,423.41万
-3.34%6,423.41万
-3.34%6,423.41万
-5.61%6,645.18万
-5.36%6,645.18万
-5.36%6,645.18万
59.34%6,645.18万
53.57%7,039.97万
2,128.53%7,021.56万
长期待摊费用
25.28%422.46万
34.25%444.74万
79.56%447.15万
74.42%397.59万
40.69%337.21万
32.83%331.28万
10.76%249.02万
-0.65%227.95万
-6.08%239.68万
-0.48%249.41万
递延所得税资产
88.92%755.63万
21.92%382.48万
-56.16%458.9万
-65.28%274.47万
-74.56%399.97万
-79.61%313.72万
-29.04%1,046.78万
-35.83%790.6万
12.42%1,572.39万
79.86%1,538.6万
使用权资产
36.47%1,028.93万
58.05%1,186.57万
66.13%1,343.32万
-8.04%844.92万
-29.29%753.97万
-28.08%750.77万
-4.42%808.58万
155.04%918.79万
142.55%1,066.31万
166.50%1,043.84万
其他非流动资产
----
--120万
----
----
----
----
----
----
----
----
非流动资产合计
11.32%1.39亿
4.37%1.31亿
-0.29%1.32亿
-5.85%1.24亿
-17.74%1.25亿
-22.58%1.25亿
-16.46%1.33亿
6.71%1.32亿
17.29%1.52亿
153.94%1.62亿
资产总计
-6.46%8.3亿
12.29%8.82亿
25.80%9.1亿
45.84%8.68亿
48.94%8.87亿
45.10%7.85亿
35.57%7.23亿
13.88%5.95亿
10.60%5.96亿
8.28%5.41亿
负债
流动负债
交易性金融负债
--147.7万
----
----
--75.17万
----
----
-99.98%3,384.13
----
-7.67%1,377.62万
--1,388.1万
应付票据及应付账款
43.02%1,620.43万
-57.35%1,002.69万
-3.02%604.85万
39.87%2,646.68万
55.52%1,132.99万
194.98%2,350.98万
43.28%623.7万
263.17%1,892.3万
251.92%728.5万
279.88%797.01万
-应付账款
43.02%1,620.43万
-57.35%1,002.69万
-3.02%604.85万
39.87%2,646.68万
55.52%1,132.99万
194.98%2,350.98万
43.28%623.7万
263.17%1,892.3万
251.92%728.5万
279.88%797.01万
合同负债
-23.73%2.06亿
-1.16%1.67亿
-22.95%1.7亿
32.87%9,625.61万
78.74%2.7亿
66.90%1.69亿
125.67%2.21亿
-0.74%7,244.33万
85.06%1.51亿
72.62%1.01亿
应付职工薪酬
-8.70%1,180.06万
-7.29%1,129.12万
-3.49%1,051.96万
39.89%2,304.84万
32.19%1,292.45万
35.16%1,217.91万
25.99%1,089.94万
12.37%1,647.62万
-1.81%977.73万
-3.81%901.06万
应交税费
21.97%784.02万
-4.08%933.88万
1.44%373.31万
304.32%1,181.34万
401.26%642.78万
675.94%973.62万
526.11%368万
28.84%292.18万
-18.42%128.23万
-6.87%125.48万
其他应付款(含利息和股利)
5.42%975.52万
42.99%1,693.54万
65.73%1,321.47万
10.17%1,371.59万
0.32%925.4万
20.04%1,184.37万
-18.24%797.36万
54.43%1,245万
50.70%922.45万
6.46%986.67万
-应付股利
-91.71%15.82万
148.00%473.25万
0.00%190.82万
0.00%190.82万
0.00%190.82万
0.00%190.82万
0.00%190.82万
1,105.89%190.82万
1,105.89%190.82万
1,105.89%190.82万
-其他应付款
----
22.82%1,220.29万
----
----
----
24.84%993.54万
----
33.38%1,054.18万
----
-12.64%795.85万
一年内到期的非流动负债
-27.47%364.88万
-14.47%509.81万
9.65%591.71万
3.54%547.98万
-4.56%503.1万
28.31%596.09万
72.25%539.63万
278.99%529.25万
185.15%527.17万
292.08%464.57万
其他流动负债
-4.63%47.68万
-46.74%32.46万
-61.87%33.47万
-75.82%18.91万
-71.79%49.99万
-51.31%60.95万
-30.86%87.78万
-17.71%78.2万
-25.97%177.21万
762.46%125.18万
流动负债合计
-18.50%2.57亿
-5.50%2.2亿
-17.97%2.1亿
37.46%1.78亿
58.19%3.16亿
56.11%2.32亿
83.63%2.56亿
8.36%1.29亿
65.52%2亿
81.73%1.49亿
非流动负债
递延所得税负债
148.53%1,032.89万
201.62%1,019.15万
156.12%894.93万
151.14%906.46万
11.58%415.61万
-12.01%337.89万
-11.66%349.42万
-11.33%360.94万
662.49%372.47万
555.55%383.99万
租赁负债
212.33%550.35万
297.29%594.48万
171.06%635.55万
-41.23%226.74万
-64.59%176.21万
-70.40%149.63万
-51.88%234.47万
114.37%385.78万
157.73%497.6万
132.67%505.55万
非流动负债合计
167.52%1,583.23万
230.98%1,613.63万
162.12%1,530.48万
51.76%1,133.2万
-31.98%591.81万
-45.19%487.53万
-33.86%583.89万
27.21%746.72万
259.65%870.07万
222.46%889.54万
负债合计
-15.08%2.73亿
-0.64%2.36亿
-13.96%2.25亿
38.24%1.89亿
54.43%3.22亿
50.39%2.37亿
76.64%2.62亿
9.24%1.37亿
69.34%2.08亿
86.32%1.58亿
所有者权益(或股东权益)
实收资本(或股本)
51.49%2.3亿
51.42%2.29亿
51.42%1.53亿
51.42%1.53亿
50.48%1.52亿
51.28%1.52亿
0.85%1.01亿
0.85%1.01亿
0.85%1.01亿
0.00%1亿
资本公积
-21.03%2.24亿
-22.04%2.17亿
-10.18%2.93亿
-9.73%2.92亿
-12.04%2.83亿
-13.23%2.79亿
2.90%3.26亿
3.32%3.24亿
4.06%3.22亿
4.54%3.21亿
盈余公积
32.58%3,502.5万
32.58%3,502.5万
32.58%3,502.5万
32.58%3,502.5万
0.00%2,641.75万
0.00%2,641.75万
0.20%2,641.75万
0.00%2,641.75万
0.00%2,641.75万
0.00%2,641.75万
未分配利润
28.02%9,929.73万
93.94%1.4亿
5,895.00%1.8亿
4,295.12%1.75亿
207.95%7,756.3万
197.29%7,201.34万
95.68%-311.01万
92.34%-418.15万
-100.67%-7,185.39万
-311.07%-7,402.18万
减:库存股
--5,638.01万
----
----
----
----
----
----
----
----
----
其他综合收益
-96.82%6.9万
-74.12%76.54万
170.44%115.02万
-3.24%58.22万
569.30%216.66万
535.94%295.72万
127.24%42.53万
141.88%60.17万
129.91%32.37万
46.84%-67.84万
归属母公司所有者权益合计
-1.74%5.32亿
17.03%6.22亿
46.86%6.62亿
46.61%6.56亿
43.27%5.41亿
42.49%5.32亿
21.89%4.51亿
16.58%4.48亿
-5.32%3.78亿
-10.00%3.73亿
少数股东权益
2.50%2,458.38万
45.78%2,391.88万
117.43%2,173.49万
108.62%2,313.23万
156.27%2,398.51万
58.38%1,640.74万
-33.16%999.61万
-19.25%1,108.82万
-42.80%935.93万
1,583.35%1,035.95万
所有者权益(或股东权益)合计
-1.56%5.57亿
17.89%6.46亿
48.39%6.84亿
48.10%6.79亿
46.00%5.65亿
42.92%5.48亿
19.75%4.61亿
15.35%4.59亿
-6.79%3.87亿
-7.64%3.83亿
负债和所有者权益(或股东权益)总计
-6.46%8.3亿
12.29%8.82亿
25.80%9.1亿
45.84%8.68亿
48.94%8.87亿
45.10%7.85亿
35.57%7.23亿
13.88%5.95亿
10.60%5.96亿
8.28%5.41亿
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
--
--
--
无保留意见
--
--
--
无保留意见
--
--
会计师事务所
--
--
--
天健会计师事务所(特殊普通合伙)
--
--
--
天健会计师事务所(特殊普通合伙)
--
--
(Q9)2024/09/30(Q6)2024/06/30(Q3)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31(Q9)2022/09/30(Q6)2022/06/30
资产
流动资产
货币资金 -13.66%5.84亿13.42%6.76亿32.59%7.18亿55.28%6.83亿78.86%6.77亿88.48%5.96亿78.88%5.41亿47.67%4.4亿28.05%3.78亿26.15%3.16亿
交易性金融资产 25.72%4,924.86万18.68%3,535.86万47.50%2,091.56万1,002.79%3,879.65万1,786.28%3,917.39万--2,979.38万-55.99%1,418.05万-89.97%351.8万-96.93%207.68万----
应收票据及应收账款 69.83%975.85万-9.79%584.5万72.14%401.9万186.62%548.55万333.14%574.61万81.82%647.9万-43.00%233.47万-26.15%191.39万-41.79%132.66万251.71%356.35万
-应收账款 69.83%975.85万-9.79%584.5万72.14%401.9万186.62%548.55万333.14%574.61万81.82%647.9万-43.00%233.47万-26.15%191.39万-41.79%132.66万251.71%356.35万
其他应收款(含利息和股利) 62.20%784.79万71.50%764.06万-15.66%517.3万-42.61%354.48万-25.23%483.84万-11.94%445.51万19.87%613.33万17.06%617.72万12.36%647.11万-6.79%505.93万
-其他应收款 ----71.50%764.06万-------------11.94%445.51万----17.06%617.72万-----6.79%505.93万
预付款项 14.53%3,379.65万32.63%2,041.6万26.81%2,374.72万-12.94%859.65万31.08%2,950.81万10.86%1,539.3万15.34%1,872.64万-27.41%987.41万13.72%2,251.19万-1.85%1,388.46万
其他流动资产 -3.81%590.7万-20.59%624.33万-27.19%533.8万100.59%508.81万-81.50%614.09万-80.80%786.26万-47.36%733.14万-94.38%253.66万80.67%3,319.36万-57.51%4,095.33万
流动资产合计 -9.37%6.91亿13.79%7.51亿31.68%7.77亿60.50%7.45亿71.70%7.62亿73.93%6.6亿57.68%5.9亿16.10%4.64亿8.49%4.44亿-12.99%3.8亿
非流动资产
其他非流动金融资产 22.91%468.29万22.91%468.29万22.91%468.29万22.91%468.29万-58.44%381万-80.12%381万-80.12%381万-58.44%381万-37.31%916.84万31.07%1,916.84万
长期股权投资 8.49%1,051.91万3.04%1,059.13万0.74%1,056.74万0.29%1,056.26万-9.37%969.62万-4.37%1,027.89万7.99%1,049.03万10.96%1,053.26万16.72%1,069.85万27.09%1,074.89万
固定资产 ----6.41%1,798.38万-------------3.44%1,690.08万-----12.49%1,664.39万-----13.17%1,750.36万
无形资产 -14.71%1,136.37万-14.19%1,185.37万-13.70%1,234.37万-13.25%1,283.37万-12.82%1,332.37万-12.43%1,381.37万-12.05%1,430.37万-11.72%1,479.37万-18.93%1,528.37万580.12%1,577.36万
商誉 -3.34%6,423.41万-3.34%6,423.41万-3.34%6,423.41万-3.34%6,423.41万-5.61%6,645.18万-5.36%6,645.18万-5.36%6,645.18万59.34%6,645.18万53.57%7,039.97万2,128.53%7,021.56万
长期待摊费用 25.28%422.46万34.25%444.74万79.56%447.15万74.42%397.59万40.69%337.21万32.83%331.28万10.76%249.02万-0.65%227.95万-6.08%239.68万-0.48%249.41万
递延所得税资产 88.92%755.63万21.92%382.48万-56.16%458.9万-65.28%274.47万-74.56%399.97万-79.61%313.72万-29.04%1,046.78万-35.83%790.6万12.42%1,572.39万79.86%1,538.6万
使用权资产 36.47%1,028.93万58.05%1,186.57万66.13%1,343.32万-8.04%844.92万-29.29%753.97万-28.08%750.77万-4.42%808.58万155.04%918.79万142.55%1,066.31万166.50%1,043.84万
其他非流动资产 ------120万--------------------------------
非流动资产合计 11.32%1.39亿4.37%1.31亿-0.29%1.32亿-5.85%1.24亿-17.74%1.25亿-22.58%1.25亿-16.46%1.33亿6.71%1.32亿17.29%1.52亿153.94%1.62亿
资产总计 -6.46%8.3亿12.29%8.82亿25.80%9.1亿45.84%8.68亿48.94%8.87亿45.10%7.85亿35.57%7.23亿13.88%5.95亿10.60%5.96亿8.28%5.41亿
负债
流动负债
交易性金融负债 --147.7万----------75.17万---------99.98%3,384.13-----7.67%1,377.62万--1,388.1万
应付票据及应付账款 43.02%1,620.43万-57.35%1,002.69万-3.02%604.85万39.87%2,646.68万55.52%1,132.99万194.98%2,350.98万43.28%623.7万263.17%1,892.3万251.92%728.5万279.88%797.01万
-应付账款 43.02%1,620.43万-57.35%1,002.69万-3.02%604.85万39.87%2,646.68万55.52%1,132.99万194.98%2,350.98万43.28%623.7万263.17%1,892.3万251.92%728.5万279.88%797.01万
合同负债 -23.73%2.06亿-1.16%1.67亿-22.95%1.7亿32.87%9,625.61万78.74%2.7亿66.90%1.69亿125.67%2.21亿-0.74%7,244.33万85.06%1.51亿72.62%1.01亿
应付职工薪酬 -8.70%1,180.06万-7.29%1,129.12万-3.49%1,051.96万39.89%2,304.84万32.19%1,292.45万35.16%1,217.91万25.99%1,089.94万12.37%1,647.62万-1.81%977.73万-3.81%901.06万
应交税费 21.97%784.02万-4.08%933.88万1.44%373.31万304.32%1,181.34万401.26%642.78万675.94%973.62万526.11%368万28.84%292.18万-18.42%128.23万-6.87%125.48万
其他应付款(含利息和股利) 5.42%975.52万42.99%1,693.54万65.73%1,321.47万10.17%1,371.59万0.32%925.4万20.04%1,184.37万-18.24%797.36万54.43%1,245万50.70%922.45万6.46%986.67万
-应付股利 -91.71%15.82万148.00%473.25万0.00%190.82万0.00%190.82万0.00%190.82万0.00%190.82万0.00%190.82万1,105.89%190.82万1,105.89%190.82万1,105.89%190.82万
-其他应付款 ----22.82%1,220.29万------------24.84%993.54万----33.38%1,054.18万-----12.64%795.85万
一年内到期的非流动负债 -27.47%364.88万-14.47%509.81万9.65%591.71万3.54%547.98万-4.56%503.1万28.31%596.09万72.25%539.63万278.99%529.25万185.15%527.17万292.08%464.57万
其他流动负债 -4.63%47.68万-46.74%32.46万-61.87%33.47万-75.82%18.91万-71.79%49.99万-51.31%60.95万-30.86%87.78万-17.71%78.2万-25.97%177.21万762.46%125.18万
流动负债合计 -18.50%2.57亿-5.50%2.2亿-17.97%2.1亿37.46%1.78亿58.19%3.16亿56.11%2.32亿83.63%2.56亿8.36%1.29亿65.52%2亿81.73%1.49亿
非流动负债
递延所得税负债 148.53%1,032.89万201.62%1,019.15万156.12%894.93万151.14%906.46万11.58%415.61万-12.01%337.89万-11.66%349.42万-11.33%360.94万662.49%372.47万555.55%383.99万
租赁负债 212.33%550.35万297.29%594.48万171.06%635.55万-41.23%226.74万-64.59%176.21万-70.40%149.63万-51.88%234.47万114.37%385.78万157.73%497.6万132.67%505.55万
非流动负债合计 167.52%1,583.23万230.98%1,613.63万162.12%1,530.48万51.76%1,133.2万-31.98%591.81万-45.19%487.53万-33.86%583.89万27.21%746.72万259.65%870.07万222.46%889.54万
负债合计 -15.08%2.73亿-0.64%2.36亿-13.96%2.25亿38.24%1.89亿54.43%3.22亿50.39%2.37亿76.64%2.62亿9.24%1.37亿69.34%2.08亿86.32%1.58亿
所有者权益(或股东权益)
实收资本(或股本) 51.49%2.3亿51.42%2.29亿51.42%1.53亿51.42%1.53亿50.48%1.52亿51.28%1.52亿0.85%1.01亿0.85%1.01亿0.85%1.01亿0.00%1亿
资本公积 -21.03%2.24亿-22.04%2.17亿-10.18%2.93亿-9.73%2.92亿-12.04%2.83亿-13.23%2.79亿2.90%3.26亿3.32%3.24亿4.06%3.22亿4.54%3.21亿
盈余公积 32.58%3,502.5万32.58%3,502.5万32.58%3,502.5万32.58%3,502.5万0.00%2,641.75万0.00%2,641.75万0.20%2,641.75万0.00%2,641.75万0.00%2,641.75万0.00%2,641.75万
未分配利润 28.02%9,929.73万93.94%1.4亿5,895.00%1.8亿4,295.12%1.75亿207.95%7,756.3万197.29%7,201.34万95.68%-311.01万92.34%-418.15万-100.67%-7,185.39万-311.07%-7,402.18万
减:库存股 --5,638.01万------------------------------------
其他综合收益 -96.82%6.9万-74.12%76.54万170.44%115.02万-3.24%58.22万569.30%216.66万535.94%295.72万127.24%42.53万141.88%60.17万129.91%32.37万46.84%-67.84万
归属母公司所有者权益合计 -1.74%5.32亿17.03%6.22亿46.86%6.62亿46.61%6.56亿43.27%5.41亿42.49%5.32亿21.89%4.51亿16.58%4.48亿-5.32%3.78亿-10.00%3.73亿
少数股东权益 2.50%2,458.38万45.78%2,391.88万117.43%2,173.49万108.62%2,313.23万156.27%2,398.51万58.38%1,640.74万-33.16%999.61万-19.25%1,108.82万-42.80%935.93万1,583.35%1,035.95万
所有者权益(或股东权益)合计 -1.56%5.57亿17.89%6.46亿48.39%6.84亿48.10%6.79亿46.00%5.65亿42.92%5.48亿19.75%4.61亿15.35%4.59亿-6.79%3.87亿-7.64%3.83亿
负债和所有者权益(或股东权益)总计 -6.46%8.3亿12.29%8.82亿25.80%9.1亿45.84%8.68亿48.94%8.87亿45.10%7.85亿35.57%7.23亿13.88%5.95亿10.60%5.96亿8.28%5.41亿
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 ------无保留意见------无保留意见----
会计师事务所 ------天健会计师事务所(特殊普通合伙)------天健会计师事务所(特殊普通合伙)----

FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。

Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。