| 2025年年报 | 2025年三季报 | 2025年中报 | 2024年年报 | 2024年三季报 | 2024年中报 | |
|---|---|---|---|---|---|---|
| 营业收入(元) | ||||||
| 出版(元) | - | 1,759,579,600.00 | 1,317,000,000.00 | - | 2,694,510,000.00 | 2,114,000,000.00 |
| 发行(元) | - | 1,377,227,500.00 | 861,000,000.00 | - | 3,278,940,000.00 | 2,837,000,000.00 |
| 内部抵销(元) | -1,636,613,815.62 | -909,443,700.00 | -819,000,000.00 | -2,967,464,903.60 | - | -1,698,000,000.00 |
| 物流(元) | 99,422,780.85 | 104,723,000.00 | 76,000,000.00 | 133,608,681.14 | - | 142,000,000.00 |
| 物资贸易(元) | 555,994,079.77 | 350,394,600.00 | 257,000,000.00 | 583,846,137.04 | - | 310,000,000.00 |
| 新业态(元) | 1,095,900,253.66 | 843,394,800.00 | 574,000,000.00 | 1,358,709,806.89 | - | 1,068,000,000.00 |
| 印刷包装(元) | 298,428,820.64 | 170,897,600.00 | 128,000,000.00 | 323,043,844.00 | - | 165,000,000.00 |
| 互联网游戏业务(元) | - | - | - | - | 980,680,000.00 | - |
| 教材教辅(元) | 3,186,704,838.06 | - | - | 3,711,557,182.12 | - | - |
| 一般图书(元) | 1,338,145,523.14 | - | - | 3,960,716,596.03 | - | - |
| 音像及数码产品(元) | 129,920,493.88 | - | - | 152,315,563.25 | - | - |
| 整合营销(元) | 2,166,347,740.44 | 1,323,682,200.00 | 906,000,000.00 | 1,306,367,549.80 | - | - |
| 其他(元) | 334,006,092.62 | 134,810,200.00 | 135,000,000.00 | 544,761,922.52 | - | 135,000,000.00 |
| 营业成本(元) | ||||||
| 出版(元) | - | 1,402,787,700.00 | 1,098,000,000.00 | - | 2,229,560,000.00 | 1,754,000,000.00 |
| 发行(元) | - | 1,051,062,900.00 | 624,000,000.00 | - | 2,091,190,000.00 | 1,791,000,000.00 |
| 内部抵销(元) | -1,651,766,942.02 | -919,685,200.00 | -844,000,000.00 | -2,948,034,394.09 | - | -1,681,000,000.00 |
| 物流(元) | 99,172,410.33 | 98,658,900.00 | 68,000,000.00 | 68,224,318.15 | - | 97,000,000.00 |
| 物资贸易(元) | 533,571,080.55 | 335,901,500.00 | 246,000,000.00 | 549,212,776.09 | - | 290,000,000.00 |
| 新业态(元) | 387,874,520.68 | 298,160,300.00 | 204,000,000.00 | 556,830,550.79 | - | 517,000,000.00 |
| 印刷包装(元) | 244,760,875.70 | 139,819,400.00 | 104,000,000.00 | 263,509,914.97 | - | 137,000,000.00 |
| 互联网游戏业务(元) | - | - | - | - | 297,530,000.00 | - |
| 教材教辅(元) | 2,415,346,618.69 | - | - | 2,696,464,747.33 | - | - |
| 一般图书(元) | 1,061,623,291.89 | - | - | 2,855,661,188.95 | - | - |
| 音像及数码产品(元) | 123,661,173.60 | - | - | 137,011,255.25 | - | - |
| 整合营销(元) | 1,883,477,010.28 | 974,764,400.00 | 668,000,000.00 | 1,071,818,687.25 | - | - |
| 其他(元) | 232,102,618.45 | 88,514,800.00 | 68,000,000.00 | 310,143,147.34 | - | 98,000,000.00 |
| 毛利(元) | ||||||
| 出版(元) | - | 356,791,900.00 | 219,000,000.00 | - | 464,950,000.00 | 360,000,000.00 |
| 发行(元) | - | 326,164,600.00 | 237,000,000.00 | - | 1,187,750,000.00 | 1,046,000,000.00 |
| 内部抵销(元) | 15,153,126.40 | 10,241,500.00 | 25,000,000.00 | -19,430,509.51 | - | -17,000,000.00 |
| 物流(元) | 250,370.52 | 6,064,100.00 | 8,000,000.00 | 65,384,362.99 | - | 45,000,000.00 |
| 物资贸易(元) | 22,422,999.22 | 14,493,100.00 | 11,000,000.00 | 34,633,360.95 | - | 20,000,000.00 |
| 新业态(元) | 708,025,732.98 | 545,234,500.00 | 370,000,000.00 | 801,879,256.10 | - | 551,000,000.00 |
| 印刷包装(元) | 53,667,944.94 | 31,078,200.00 | 24,000,000.00 | 59,533,929.03 | - | 28,000,000.00 |
| 互联网游戏业务(元) | - | - | - | - | 683,150,000.00 | - |
| 教材教辅(元) | 771,358,219.37 | - | - | 1,015,092,434.79 | - | - |
| 一般图书(元) | 276,522,231.25 | - | - | 1,105,055,407.08 | - | - |
| 音像及数码产品(元) | 6,259,320.28 | - | - | 15,304,308.00 | - | - |
| 整合营销(元) | 282,870,730.16 | 348,917,800.00 | 238,000,000.00 | 234,548,862.55 | - | - |
| 其他(元) | 101,903,474.17 | 46,295,400.00 | 67,000,000.00 | 234,618,775.18 | - | 37,000,000.00 |
| 毛利率(%) | ||||||
| 出版(%) | - | 20.28 | 16.63 | - | 17.26 | 17.03 |
| 发行(%) | - | 23.68 | 27.53 | - | 36.22 | 36.87 |
| 内部抵销(%) | -0.93 | -1.13 | -3.05 | 0.65 | - | 1.00 |
| 物流(%) | 0.25 | 5.79 | 10.53 | 48.94 | - | 31.69 |
| 物资贸易(%) | 4.03 | 4.14 | 4.28 | 5.93 | - | 6.45 |
| 新业态(%) | 64.61 | 64.65 | 64.46 | 59.02 | - | 51.59 |
| 印刷包装(%) | 17.98 | 18.19 | 18.75 | 18.43 | - | 16.97 |
| 互联网游戏业务(%) | - | - | - | - | 69.66 | - |
| 教材教辅(%) | 24.21 | - | - | 27.35 | - | - |
| 一般图书(%) | 20.66 | - | - | 27.90 | - | - |
| 音像及数码产品(%) | 4.82 | - | - | 10.05 | - | - |
| 整合营销(%) | 13.06 | 26.36 | 26.27 | 17.95 | - | - |
| 其他(%) | 30.51 | 34.34 | 49.63 | 43.07 | - | 27.41 |
| 收入构成(%) | ||||||
| 出版(%) | - | 34.13 | 38.34 | - | 38.75 | 41.67 |
| 发行(%) | - | 26.71 | 25.07 | - | 47.15 | 55.92 |
| 内部抵销(%) | -21.62 | -17.64 | -23.84 | -32.58 | - | -33.47 |
| 物流(%) | 1.31 | 2.03 | 2.21 | 1.47 | - | 2.80 |
| 物资贸易(%) | 7.35 | 6.80 | 7.48 | 6.41 | - | 6.11 |
| 新业态(%) | 14.48 | 16.36 | 16.71 | 14.92 | - | 21.05 |
| 印刷包装(%) | 3.94 | 3.32 | 3.73 | 3.55 | - | 3.25 |
| 互联网游戏业务(%) | - | - | - | - | 14.10 | - |
| 教材教辅(%) | 42.11 | - | - | 40.75 | - | - |
| 一般图书(%) | 17.68 | - | - | 43.49 | - | - |
| 音像及数码产品(%) | 1.72 | - | - | 1.67 | - | - |
| 整合营销(%) | 28.62 | 25.68 | 26.38 | 14.34 | - | - |
| 其他(%) | 4.41 | 2.61 | 3.93 | 5.98 | - | 2.66 |
| 毛利构成(%) | ||||||
| 出版(%) | - | 21.17 | 18.27 | - | 19.90 | 17.39 |
| 发行(%) | - | 19.35 | 19.77 | - | 50.85 | 50.53 |
| 内部抵销(%) | 0.68 | 0.61 | 2.09 | -0.55 | - | -0.82 |
| 物流(%) | 0.01 | 0.36 | 0.67 | 1.84 | - | 2.17 |
| 物资贸易(%) | 1.00 | 0.86 | 0.92 | 0.98 | - | 0.97 |
| 新业态(%) | 31.63 | 32.35 | 30.86 | 22.61 | - | 26.62 |
| 印刷包装(%) | 2.40 | 1.84 | 2.00 | 1.68 | - | 1.35 |
| 互联网游戏业务(%) | - | - | - | - | 29.25 | - |
| 教材教辅(%) | 34.46 | - | - | 28.62 | - | - |
| 一般图书(%) | 12.35 | - | - | 31.16 | - | - |
| 音像及数码产品(%) | 0.28 | - | - | 0.43 | - | - |
| 整合营销(%) | 12.64 | 20.70 | 19.85 | 6.61 | - | - |
| 其他(%) | 4.55 | 2.75 | 5.59 | 6.62 | - | 1.79 |