| 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2022年年报 | 2022年三季报 | 2022年中报 | |
|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||
| 出版(元) | 2,114,000,000.00 | - | 2,861,377,100.00 | 2,008,000,000.00 | - | 2,606,646,500.00 | 1,859,000,000.00 |
| 发行(元) | 2,837,000,000.00 | - | 3,861,779,800.00 | 2,647,000,000.00 | - | 3,574,100,500.00 | 2,608,000,000.00 |
| 物流(元) | 142,000,000.00 | 154,192,610.86 | 208,001,700.00 | 109,000,000.00 | 198,893,413.28 | 134,490,300.00 | 94,000,000.00 |
| 物资贸易(元) | 310,000,000.00 | 1,173,902,116.08 | 900,771,500.00 | 805,000,000.00 | 1,513,200,141.99 | 1,697,641,300.00 | 1,043,000,000.00 |
| 新业态(元) | 1,068,000,000.00 | 1,362,719,620.00 | 945,636,800.00 | 748,000,000.00 | 1,506,010,251.20 | 1,302,155,400.00 | 824,000,000.00 |
| 印刷包装(元) | 165,000,000.00 | 293,278,900.16 | 174,350,300.00 | 119,000,000.00 | 250,883,792.64 | 165,098,200.00 | 123,000,000.00 |
| 内部抵销(元) | -1,698,000,000.00 | -3,496,879,160.57 | -2,118,850,400.00 | -1,600,000,000.00 | -3,170,252,910.79 | -2,138,587,300.00 | -1,538,000,000.00 |
| 教材教辅(元) | - | 4,604,446,300.44 | - | - | 4,406,619,934.28 | - | - |
| 一般图书(元) | - | 5,309,353,262.90 | - | - | 4,811,156,178.97 | - | - |
| 音像及数码产品(元) | - | 173,765,726.98 | - | - | 172,134,795.52 | - | - |
| 其他(元) | 135,000,000.00 | 307,247,591.14 | 85,475,300.00 | 100,000,000.00 | 378,561,356.06 | 253,072,300.00 | 199,000,000.00 |
| 营业成本(元) | |||||||
| 出版(元) | 1,754,000,000.00 | - | 2,309,879,500.00 | 1,618,000,000.00 | - | 2,132,475,200.00 | 1,518,000,000.00 |
| 发行(元) | 1,791,000,000.00 | - | 2,422,010,600.00 | 1,674,000,000.00 | - | 2,170,351,800.00 | 1,650,000,000.00 |
| 物流(元) | 97,000,000.00 | 63,792,565.37 | 137,138,000.00 | 64,000,000.00 | 106,710,761.07 | 77,732,200.00 | 52,000,000.00 |
| 物资贸易(元) | 290,000,000.00 | 1,129,940,160.30 | 873,697,900.00 | 783,000,000.00 | 1,470,134,585.13 | 1,665,311,900.00 | 1,016,000,000.00 |
| 新业态(元) | 517,000,000.00 | 558,502,300.18 | 397,353,800.00 | 304,000,000.00 | 652,225,090.58 | 603,817,200.00 | 379,000,000.00 |
| 印刷包装(元) | 137,000,000.00 | 239,944,733.05 | 141,694,900.00 | 95,000,000.00 | 204,286,167.42 | 134,014,400.00 | 97,000,000.00 |
| 内部抵销(元) | -1,681,000,000.00 | -3,469,508,756.80 | -2,155,618,200.00 | -1,589,000,000.00 | -3,149,760,501.30 | -2,134,519,000.00 | -1,536,000,000.00 |
| 教材教辅(元) | - | 3,290,187,426.27 | - | - | 3,153,047,262.96 | - | - |
| 一般图书(元) | - | 3,599,324,949.04 | - | - | 3,323,625,534.03 | - | - |
| 音像及数码产品(元) | - | 155,611,827.47 | - | - | 149,607,988.28 | - | - |
| 其他(元) | 98,000,000.00 | 259,289,741.73 | 59,515,800.00 | 78,000,000.00 | 311,165,756.87 | 281,196,200.00 | 157,000,000.00 |
| 毛利(元) | |||||||
| 出版(元) | 360,000,000.00 | - | 551,497,600.00 | 390,000,000.00 | - | 474,171,300.00 | 341,000,000.00 |
| 发行(元) | 1,046,000,000.00 | - | 1,439,769,200.00 | 973,000,000.00 | - | 1,403,748,700.00 | 958,000,000.00 |
| 物流(元) | 45,000,000.00 | 90,400,045.49 | 70,863,700.00 | 45,000,000.00 | 92,182,652.21 | 56,758,100.00 | 42,000,000.00 |
| 物资贸易(元) | 20,000,000.00 | 43,961,955.78 | 27,073,600.00 | 22,000,000.00 | 43,065,556.86 | 32,329,400.00 | 27,000,000.00 |
| 新业态(元) | 551,000,000.00 | 804,217,319.82 | 548,283,000.00 | 444,000,000.00 | 853,785,160.62 | 698,338,200.00 | 445,000,000.00 |
| 印刷包装(元) | 28,000,000.00 | 53,334,167.11 | 32,655,400.00 | 24,000,000.00 | 46,597,625.22 | 31,083,800.00 | 26,000,000.00 |
| 内部抵销(元) | -17,000,000.00 | -27,370,403.77 | 36,767,800.00 | -11,000,000.00 | -20,492,409.49 | -4,068,300.00 | -2,000,000.00 |
| 教材教辅(元) | - | 1,314,258,874.17 | - | - | 1,253,572,671.32 | - | - |
| 一般图书(元) | - | 1,710,028,313.86 | - | - | 1,487,530,644.94 | - | - |
| 音像及数码产品(元) | - | 18,153,899.51 | - | - | 22,526,807.24 | - | - |
| 其他(元) | 37,000,000.00 | 47,957,849.41 | 25,959,500.00 | 22,000,000.00 | 67,395,599.19 | -28,123,900.00 | 42,000,000.00 |
| 毛利率(%) | |||||||
| 出版(%) | 17.03 | - | 19.27 | 19.42 | - | 18.19 | 18.34 |
| 发行(%) | 36.87 | - | 37.28 | 36.76 | - | 39.28 | 36.73 |
| 物流(%) | 31.69 | 58.63 | 34.07 | 41.28 | 46.35 | 42.20 | 44.68 |
| 物资贸易(%) | 6.45 | 3.74 | 3.01 | 2.73 | 2.85 | 1.90 | 2.59 |
| 新业态(%) | 51.59 | 59.02 | 57.98 | 59.36 | 56.69 | 53.63 | 54.00 |
| 印刷包装(%) | 16.97 | 18.19 | 18.73 | 20.17 | 18.57 | 18.83 | 21.14 |
| 内部抵销(%) | 1.00 | 0.78 | -1.74 | 0.69 | 0.65 | 0.19 | 0.13 |
| 教材教辅(%) | - | 28.54 | - | - | 28.45 | - | - |
| 一般图书(%) | - | 32.21 | - | - | 30.92 | - | - |
| 音像及数码产品(%) | - | 10.45 | - | - | 13.09 | - | - |
| 其他(%) | 27.41 | 15.61 | 30.37 | 22.00 | 17.80 | -11.11 | 21.11 |
| 收入构成(%) | |||||||
| 出版(%) | 41.67 | - | 41.36 | 40.68 | - | 34.32 | 35.67 |
| 发行(%) | 55.92 | - | 55.82 | 53.63 | - | 47.06 | 50.04 |
| 物流(%) | 2.80 | 1.56 | 3.01 | 2.21 | 1.98 | 1.77 | 1.80 |
| 物资贸易(%) | 6.11 | 11.88 | 13.02 | 16.31 | 15.03 | 22.35 | 20.01 |
| 新业态(%) | 21.05 | 13.79 | 13.67 | 15.15 | 14.96 | 17.15 | 15.81 |
| 印刷包装(%) | 3.25 | 2.97 | 2.52 | 2.41 | 2.49 | 2.17 | 2.36 |
| 内部抵销(%) | -33.47 | -35.39 | -30.63 | -32.41 | -31.49 | -28.16 | -29.51 |
| 教材教辅(%) | - | 46.59 | - | - | 43.77 | - | - |
| 一般图书(%) | - | 53.73 | - | - | 47.79 | - | - |
| 音像及数码产品(%) | - | 1.76 | - | - | 1.71 | - | - |
| 其他(%) | 2.66 | 3.11 | 1.24 | 2.03 | 3.76 | 3.33 | 3.82 |
| 毛利构成(%) | |||||||
| 出版(%) | 17.39 | - | 20.18 | 20.43 | - | 17.80 | 18.15 |
| 发行(%) | 50.53 | - | 52.68 | 50.97 | - | 52.69 | 50.98 |
| 物流(%) | 2.17 | 2.23 | 2.59 | 2.36 | 2.40 | 2.13 | 2.24 |
| 物资贸易(%) | 0.97 | 1.08 | 0.99 | 1.15 | 1.12 | 1.21 | 1.44 |
| 新业态(%) | 26.62 | 19.83 | 20.06 | 23.26 | 22.20 | 26.21 | 23.68 |
| 印刷包装(%) | 1.35 | 1.32 | 1.19 | 1.26 | 1.21 | 1.17 | 1.38 |
| 内部抵销(%) | -0.82 | -0.67 | 1.35 | -0.58 | -0.53 | -0.15 | -0.11 |
| 教材教辅(%) | - | 32.41 | - | - | 32.59 | - | - |
| 一般图书(%) | - | 42.17 | - | - | 38.68 | - | - |
| 音像及数码产品(%) | - | 0.45 | - | - | 0.59 | - | - |
| 其他(%) | 1.79 | 1.18 | 0.95 | 1.15 | 1.75 | -1.06 | 2.24 |