沪深市场个股详情
300795 米奥会展
- 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
22.36最高价19.16最低价23.96万手成交量19.77今开18.63昨收5.21亿成交额17.84%换手率27.40市盈率(静)2.31亿总股本28.4052周最高9.66市净率30.04亿流通值12.7852周最低22.36涨停价1.34亿流通股32.68历史最高14.90跌停价17.18%振幅5.82历史最低0.63股息TTM21.74平均价14.17万手内盘2.83%股息率TTM100股每手8.50万手外盘
米奥会展关键统计数据
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| (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。
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