| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 出版(元) | - | 1,831,716,526.76 | - | 1,755,144,298.36 |
| 发行(元) | - | 155,128,568.95 | - | 170,962,266.39 |
| 分部间抵销(元) | - | -333,724,954.65 | - | -326,596,437.69 |
| 物资供应(元) | 642,907,675.35 | 571,882,175.74 | 543,929,483.79 | 410,708,445.01 |
| 印刷(元) | 180,407,658.15 | 95,545,397.61 | 166,152,794.64 | 84,227,866.99 |
| 报刊(元) | 260,099,875.45 | - | 257,216,904.02 | - |
| 电子音像(元) | 5,415,086.03 | - | 7,381,607.14 | - |
| 图书(元) | 4,860,103,516.52 | - | 4,841,879,354.29 | - |
| 其他主营业务(元) | - | - | - | 119,446,989.33 |
| 其他(元) | 172,869,222.05 | 197,542,792.81 | 156,030,536.70 | 119,446,989.33 |
| 营业成本(元) | ||||
| 出版(元) | - | 1,192,461,654.16 | - | 1,126,928,177.00 |
| 发行(元) | - | 92,407,620.64 | - | 110,779,085.84 |
| 分部间抵销(元) | - | -316,251,300.34 | - | -305,528,828.01 |
| 物资供应(元) | 633,556,313.35 | 564,387,902.43 | 535,841,308.42 | 404,680,365.37 |
| 印刷(元) | 151,647,450.57 | 85,182,089.42 | 147,425,326.38 | 71,225,556.93 |
| 报刊(元) | 186,458,952.43 | - | 181,272,721.19 | - |
| 电子音像(元) | 4,752,134.89 | - | 6,093,458.06 | - |
| 图书(元) | 3,133,594,719.01 | - | 3,192,115,585.12 | - |
| 其他主营业务(元) | - | - | - | 71,116,483.86 |
| 其他(元) | 140,036,508.72 | 115,165,628.79 | 115,728,774.38 | 71,116,483.86 |
| 毛利(元) | ||||
| 出版(元) | - | 639,254,872.60 | - | 628,216,121.36 |
| 发行(元) | - | 62,720,948.31 | - | 60,183,180.55 |
| 分部间抵销(元) | - | -17,473,654.31 | - | -21,067,609.68 |
| 物资供应(元) | 9,351,362.00 | 7,494,273.31 | 8,088,175.37 | 6,028,079.64 |
| 印刷(元) | 28,760,207.58 | 10,363,308.19 | 18,727,468.26 | 13,002,310.06 |
| 报刊(元) | 73,640,923.02 | - | 75,944,182.83 | - |
| 电子音像(元) | 662,951.14 | - | 1,288,149.08 | - |
| 图书(元) | 1,726,508,797.51 | - | 1,649,763,769.17 | - |
| 其他主营业务(元) | - | - | - | 48,330,505.47 |
| 其他(元) | 32,832,713.33 | 82,377,164.02 | 40,301,762.32 | 48,330,505.47 |
| 毛利率(%) | ||||
| 出版(%) | - | 34.90 | - | 35.79 |
| 发行(%) | - | 40.43 | - | 35.20 |
| 分部间抵销(%) | - | 5.24 | - | 6.45 |
| 物资供应(%) | 1.45 | 1.31 | 1.49 | 1.47 |
| 印刷(%) | 15.94 | 10.85 | 11.27 | 15.44 |
| 报刊(%) | 28.31 | - | 29.53 | - |
| 电子音像(%) | 12.24 | - | 17.45 | - |
| 图书(%) | 35.52 | - | 34.07 | - |
| 其他主营业务(%) | - | - | - | 40.46 |
| 其他(%) | 18.99 | 41.70 | 25.83 | 40.46 |
| 收入构成(%) | ||||
| 出版(%) | - | 72.74 | - | 75.22 |
| 发行(%) | - | 6.16 | - | 7.33 |
| 分部间抵销(%) | - | -13.25 | - | -14.00 |
| 物资供应(%) | 10.50 | 22.71 | 9.11 | 17.60 |
| 印刷(%) | 2.95 | 3.79 | 2.78 | 3.61 |
| 报刊(%) | 4.25 | - | 4.31 | - |
| 电子音像(%) | 0.09 | - | 0.12 | - |
| 图书(%) | 79.39 | - | 81.07 | - |
| 其他主营业务(%) | - | - | - | 5.12 |
| 其他(%) | 2.82 | 7.84 | 2.61 | 5.12 |
| 毛利构成(%) | ||||
| 出版(%) | - | 81.46 | - | 80.23 |
| 发行(%) | - | 7.99 | - | 7.69 |
| 分部间抵销(%) | - | -2.23 | - | -2.69 |
| 物资供应(%) | 0.50 | 0.96 | 0.45 | 0.77 |
| 印刷(%) | 1.54 | 1.32 | 1.04 | 1.66 |
| 报刊(%) | 3.93 | - | 4.23 | - |
| 电子音像(%) | 0.04 | - | 0.07 | - |
| 图书(%) | 92.24 | - | 91.95 | - |
| 其他主营业务(%) | - | - | - | 6.17 |
| 其他(%) | 1.75 | 10.50 | 2.25 | 6.17 |