| 2025年中报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2023年年报 | 2023年三季报 | 2023年中报 | |
|---|---|---|---|---|---|---|---|
| 营业收入(元) | |||||||
| 出版(元) | 1,317,000,000.00 | - | 2,694,510,000.00 | 2,114,000,000.00 | - | 2,861,377,100.00 | 2,008,000,000.00 |
| 发行(元) | 861,000,000.00 | - | 3,278,940,000.00 | 2,837,000,000.00 | - | 3,861,779,800.00 | 2,647,000,000.00 |
| 内部抵销(元) | -819,000,000.00 | -2,967,464,903.60 | - | -1,698,000,000.00 | -3,496,879,160.57 | -2,118,850,400.00 | -1,600,000,000.00 |
| 物流(元) | 76,000,000.00 | 133,608,681.14 | - | 142,000,000.00 | 154,192,610.86 | 208,001,700.00 | 109,000,000.00 |
| 物资贸易(元) | 257,000,000.00 | 583,846,137.04 | - | 310,000,000.00 | 1,173,902,116.08 | 900,771,500.00 | 805,000,000.00 |
| 新业态(元) | 574,000,000.00 | 1,358,709,806.89 | - | 1,068,000,000.00 | 1,362,719,620.00 | 945,636,800.00 | 748,000,000.00 |
| 印刷包装(元) | 128,000,000.00 | 323,043,844.00 | - | 165,000,000.00 | 293,278,900.16 | 174,350,300.00 | 119,000,000.00 |
| 教材教辅(元) | - | 3,711,557,182.12 | - | - | 4,604,446,300.44 | - | - |
| 一般图书(元) | - | 3,960,716,596.03 | - | - | 5,309,353,262.90 | - | - |
| 音像及数码产品(元) | - | 152,315,563.25 | - | - | 173,765,726.98 | - | - |
| 互联网游戏业务(元) | - | - | 980,680,000.00 | - | - | - | - |
| 整合营销(元) | 906,000,000.00 | 1,306,367,549.80 | - | - | - | - | - |
| 其他(元) | 135,000,000.00 | 544,761,922.52 | - | 135,000,000.00 | 307,247,591.14 | 85,475,300.00 | 100,000,000.00 |
| 营业成本(元) | |||||||
| 出版(元) | 1,098,000,000.00 | - | 2,229,560,000.00 | 1,754,000,000.00 | - | 2,309,879,500.00 | 1,618,000,000.00 |
| 发行(元) | 624,000,000.00 | - | 2,091,190,000.00 | 1,791,000,000.00 | - | 2,422,010,600.00 | 1,674,000,000.00 |
| 内部抵销(元) | -844,000,000.00 | -2,948,034,394.09 | - | -1,681,000,000.00 | -3,469,508,756.80 | -2,155,618,200.00 | -1,589,000,000.00 |
| 物流(元) | 68,000,000.00 | 68,224,318.15 | - | 97,000,000.00 | 63,792,565.37 | 137,138,000.00 | 64,000,000.00 |
| 物资贸易(元) | 246,000,000.00 | 549,212,776.09 | - | 290,000,000.00 | 1,129,940,160.30 | 873,697,900.00 | 783,000,000.00 |
| 新业态(元) | 204,000,000.00 | 556,830,550.79 | - | 517,000,000.00 | 558,502,300.18 | 397,353,800.00 | 304,000,000.00 |
| 印刷包装(元) | 104,000,000.00 | 263,509,914.97 | - | 137,000,000.00 | 239,944,733.05 | 141,694,900.00 | 95,000,000.00 |
| 教材教辅(元) | - | 2,696,464,747.33 | - | - | 3,290,187,426.27 | - | - |
| 一般图书(元) | - | 2,855,661,188.95 | - | - | 3,599,324,949.04 | - | - |
| 音像及数码产品(元) | - | 137,011,255.25 | - | - | 155,611,827.47 | - | - |
| 互联网游戏业务(元) | - | - | 297,530,000.00 | - | - | - | - |
| 整合营销(元) | 668,000,000.00 | 1,071,818,687.25 | - | - | - | - | - |
| 其他(元) | 68,000,000.00 | 310,143,147.34 | - | 98,000,000.00 | 259,289,741.73 | 59,515,800.00 | 78,000,000.00 |
| 毛利(元) | |||||||
| 出版(元) | 219,000,000.00 | - | 464,950,000.00 | 360,000,000.00 | - | 551,497,600.00 | 390,000,000.00 |
| 发行(元) | 237,000,000.00 | - | 1,187,750,000.00 | 1,046,000,000.00 | - | 1,439,769,200.00 | 973,000,000.00 |
| 内部抵销(元) | 25,000,000.00 | -19,430,509.51 | - | -17,000,000.00 | -27,370,403.77 | 36,767,800.00 | -11,000,000.00 |
| 物流(元) | 8,000,000.00 | 65,384,362.99 | - | 45,000,000.00 | 90,400,045.49 | 70,863,700.00 | 45,000,000.00 |
| 物资贸易(元) | 11,000,000.00 | 34,633,360.95 | - | 20,000,000.00 | 43,961,955.78 | 27,073,600.00 | 22,000,000.00 |
| 新业态(元) | 370,000,000.00 | 801,879,256.10 | - | 551,000,000.00 | 804,217,319.82 | 548,283,000.00 | 444,000,000.00 |
| 印刷包装(元) | 24,000,000.00 | 59,533,929.03 | - | 28,000,000.00 | 53,334,167.11 | 32,655,400.00 | 24,000,000.00 |
| 教材教辅(元) | - | 1,015,092,434.79 | - | - | 1,314,258,874.17 | - | - |
| 一般图书(元) | - | 1,105,055,407.08 | - | - | 1,710,028,313.86 | - | - |
| 音像及数码产品(元) | - | 15,304,308.00 | - | - | 18,153,899.51 | - | - |
| 互联网游戏业务(元) | - | - | 683,150,000.00 | - | - | - | - |
| 整合营销(元) | 238,000,000.00 | 234,548,862.55 | - | - | - | - | - |
| 其他(元) | 67,000,000.00 | 234,618,775.18 | - | 37,000,000.00 | 47,957,849.41 | 25,959,500.00 | 22,000,000.00 |
| 毛利率(%) | |||||||
| 出版(%) | 16.63 | - | 17.26 | 17.03 | - | 19.27 | 19.42 |
| 发行(%) | 27.53 | - | 36.22 | 36.87 | - | 37.28 | 36.76 |
| 内部抵销(%) | -3.05 | 0.65 | - | 1.00 | 0.78 | -1.74 | 0.69 |
| 物流(%) | 10.53 | 48.94 | - | 31.69 | 58.63 | 34.07 | 41.28 |
| 物资贸易(%) | 4.28 | 5.93 | - | 6.45 | 3.74 | 3.01 | 2.73 |
| 新业态(%) | 64.46 | 59.02 | - | 51.59 | 59.02 | 57.98 | 59.36 |
| 印刷包装(%) | 18.75 | 18.43 | - | 16.97 | 18.19 | 18.73 | 20.17 |
| 教材教辅(%) | - | 27.35 | - | - | 28.54 | - | - |
| 一般图书(%) | - | 27.90 | - | - | 32.21 | - | - |
| 音像及数码产品(%) | - | 10.05 | - | - | 10.45 | - | - |
| 互联网游戏业务(%) | - | - | 69.66 | - | - | - | - |
| 整合营销(%) | 26.27 | 17.95 | - | - | - | - | - |
| 其他(%) | 49.63 | 43.07 | - | 27.41 | 15.61 | 30.37 | 22.00 |
| 收入构成(%) | |||||||
| 出版(%) | 38.34 | - | 38.75 | 41.67 | - | 41.36 | 40.68 |
| 发行(%) | 25.07 | - | 47.15 | 55.92 | - | 55.82 | 53.63 |
| 内部抵销(%) | -23.84 | -32.58 | - | -33.47 | -35.39 | -30.63 | -32.41 |
| 物流(%) | 2.21 | 1.47 | - | 2.80 | 1.56 | 3.01 | 2.21 |
| 物资贸易(%) | 7.48 | 6.41 | - | 6.11 | 11.88 | 13.02 | 16.31 |
| 新业态(%) | 16.71 | 14.92 | - | 21.05 | 13.79 | 13.67 | 15.15 |
| 印刷包装(%) | 3.73 | 3.55 | - | 3.25 | 2.97 | 2.52 | 2.41 |
| 教材教辅(%) | - | 40.75 | - | - | 46.59 | - | - |
| 一般图书(%) | - | 43.49 | - | - | 53.73 | - | - |
| 音像及数码产品(%) | - | 1.67 | - | - | 1.76 | - | - |
| 互联网游戏业务(%) | - | - | 14.10 | - | - | - | - |
| 整合营销(%) | 26.38 | 14.34 | - | - | - | - | - |
| 其他(%) | 3.93 | 5.98 | - | 2.66 | 3.11 | 1.24 | 2.03 |
| 毛利构成(%) | |||||||
| 出版(%) | 18.27 | - | 19.90 | 17.39 | - | 20.18 | 20.43 |
| 发行(%) | 19.77 | - | 50.85 | 50.53 | - | 52.68 | 50.97 |
| 内部抵销(%) | 2.09 | -0.55 | - | -0.82 | -0.67 | 1.35 | -0.58 |
| 物流(%) | 0.67 | 1.84 | - | 2.17 | 2.23 | 2.59 | 2.36 |
| 物资贸易(%) | 0.92 | 0.98 | - | 0.97 | 1.08 | 0.99 | 1.15 |
| 新业态(%) | 30.86 | 22.61 | - | 26.62 | 19.83 | 20.06 | 23.26 |
| 印刷包装(%) | 2.00 | 1.68 | - | 1.35 | 1.32 | 1.19 | 1.26 |
| 教材教辅(%) | - | 28.62 | - | - | 32.41 | - | - |
| 一般图书(%) | - | 31.16 | - | - | 42.17 | - | - |
| 音像及数码产品(%) | - | 0.43 | - | - | 0.45 | - | - |
| 互联网游戏业务(%) | - | - | 29.25 | - | - | - | - |
| 整合营销(%) | 19.85 | 6.61 | - | - | - | - | - |
| 其他(%) | 5.59 | 6.62 | - | 1.79 | 1.18 | 0.95 | 1.15 |