| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 出版(元) | 1,634,916,272.01 | - | 1,777,019,352.75 | - | 1,685,271,377.10 |
| 发行(元) | 3,460,636,165.69 | - | 4,215,596,927.26 | - | 3,906,436,943.88 |
| 减:内部抵销数(元) | -1,767,630,247.04 | -3,850,145,602.75 | -1,870,302,153.60 | -3,966,567,333.15 | -1,822,659,946.95 |
| 物资贸易(元) | 1,254,679,152.18 | - | 1,398,520,225.33 | - | 1,098,484,519.33 |
| 印刷产品(元) | 141,203,063.21 | 302,048,236.51 | 126,600,259.11 | 285,574,848.36 | 120,360,627.95 |
| 教材教辅(元) | - | 9,783,375,735.68 | - | 10,032,633,576.82 | - |
| 期刊报纸(元) | - | 41,960,794.50 | - | 40,340,084.81 | - |
| 外贸(元) | - | 1,264,999,783.06 | - | 1,232,745,144.82 | - |
| 文化用品(元) | - | 179,108,197.42 | - | 187,199,736.70 | - |
| 物资(元) | - | 1,306,011,147.44 | - | 1,408,083,720.59 | - |
| 一般图书(元) | - | 1,588,538,012.74 | - | 1,863,665,645.32 | - |
| 音像制品(元) | - | 115,067,273.58 | - | 108,885,095.55 | - |
| 其他(元) | 32,130,244.55 | 415,622,922.63 | 31,358,599.36 | 418,417,605.08 | 32,125,726.10 |
| 营业成本(元) | |||||
| 出版(元) | 1,193,112,039.66 | - | 1,259,086,818.87 | - | 1,229,997,696.56 |
| 发行(元) | 2,321,891,216.22 | - | 2,734,816,946.55 | - | 2,511,035,914.19 |
| 减:内部抵销数(元) | -1,794,259,158.42 | -3,946,570,153.24 | -1,935,319,536.15 | -3,978,385,186.03 | -1,836,413,602.65 |
| 物资贸易(元) | 1,170,019,322.91 | - | 1,319,155,348.50 | - | 1,024,525,524.99 |
| 印刷产品(元) | 99,434,078.86 | 199,371,063.66 | 87,381,413.95 | 181,509,947.41 | 80,027,903.28 |
| 教材教辅(元) | - | 6,532,627,562.12 | - | 6,651,663,728.85 | - |
| 期刊报纸(元) | - | 29,768,850.32 | - | 30,822,611.87 | - |
| 外贸(元) | - | 1,241,121,619.16 | - | 1,210,588,386.32 | - |
| 文化用品(元) | - | 135,027,068.19 | - | 127,242,024.58 | - |
| 物资(元) | - | 1,164,346,578.52 | - | 1,251,259,819.60 | - |
| 一般图书(元) | - | 1,186,911,211.45 | - | 1,376,857,283.75 | - |
| 音像制品(元) | - | 82,895,815.81 | - | 77,836,685.89 | - |
| 其他(元) | 19,073,190.58 | 354,650,811.41 | 17,080,647.22 | 340,573,372.35 | 16,707,228.97 |
| 毛利(元) | |||||
| 出版(元) | 441,804,232.35 | - | 517,932,533.88 | - | 455,273,680.54 |
| 发行(元) | 1,138,744,949.47 | - | 1,480,779,980.71 | - | 1,395,401,029.69 |
| 减:内部抵销数(元) | 26,628,911.38 | 96,424,550.49 | 65,017,382.55 | 11,817,852.88 | 13,753,655.70 |
| 物资贸易(元) | 84,659,829.27 | - | 79,364,876.83 | - | 73,958,994.34 |
| 印刷产品(元) | 41,768,984.35 | 102,677,172.85 | 39,218,845.16 | 104,064,900.95 | 40,332,724.67 |
| 教材教辅(元) | - | 3,250,748,173.56 | - | 3,380,969,847.97 | - |
| 期刊报纸(元) | - | 12,191,944.18 | - | 9,517,472.94 | - |
| 外贸(元) | - | 23,878,163.90 | - | 22,156,758.50 | - |
| 文化用品(元) | - | 44,081,129.23 | - | 59,957,712.12 | - |
| 物资(元) | - | 141,664,568.92 | - | 156,823,900.99 | - |
| 一般图书(元) | - | 401,626,801.29 | - | 486,808,361.57 | - |
| 音像制品(元) | - | 32,171,457.77 | - | 31,048,409.66 | - |
| 其他(元) | 13,057,053.97 | 60,972,111.22 | 14,277,952.14 | 77,844,232.73 | 15,418,497.13 |
| 毛利率(%) | |||||
| 出版(%) | 27.02 | - | 29.15 | - | 27.01 |
| 发行(%) | 32.91 | - | 35.13 | - | 35.72 |
| 减:内部抵销数(%) | -1.51 | -2.50 | -3.48 | -0.30 | -0.75 |
| 物资贸易(%) | 6.75 | - | 5.67 | - | 6.73 |
| 印刷产品(%) | 29.58 | 33.99 | 30.98 | 36.44 | 33.51 |
| 教材教辅(%) | - | 33.23 | - | 33.70 | - |
| 期刊报纸(%) | - | 29.06 | - | 23.59 | - |
| 外贸(%) | - | 1.89 | - | 1.80 | - |
| 文化用品(%) | - | 24.61 | - | 32.03 | - |
| 物资(%) | - | 10.85 | - | 11.14 | - |
| 一般图书(%) | - | 25.28 | - | 26.12 | - |
| 音像制品(%) | - | 27.96 | - | 28.51 | - |
| 其他(%) | 40.64 | 14.67 | 45.53 | 18.60 | 47.99 |
| 收入构成(%) | |||||
| 出版(%) | 34.38 | - | 31.29 | - | 33.57 |
| 发行(%) | 72.76 | - | 74.23 | - | 77.82 |
| 减:内部抵销数(%) | -37.17 | -34.54 | -32.93 | -34.16 | -36.31 |
| 物资贸易(%) | 26.38 | - | 24.63 | - | 21.88 |
| 印刷产品(%) | 2.97 | 2.71 | 2.23 | 2.46 | 2.40 |
| 教材教辅(%) | - | 87.77 | - | 86.41 | - |
| 期刊报纸(%) | - | 0.38 | - | 0.35 | - |
| 外贸(%) | - | 11.35 | - | 10.62 | - |
| 文化用品(%) | - | 1.61 | - | 1.61 | - |
| 物资(%) | - | 11.72 | - | 12.13 | - |
| 一般图书(%) | - | 14.25 | - | 16.05 | - |
| 音像制品(%) | - | 1.03 | - | 0.94 | - |
| 其他(%) | 0.68 | 3.73 | 0.55 | 3.60 | 0.64 |
| 毛利构成(%) | |||||
| 出版(%) | 25.29 | - | 23.58 | - | 22.83 |
| 发行(%) | 65.20 | - | 67.41 | - | 69.98 |
| 减:内部抵销数(%) | 1.52 | 2.31 | 2.96 | 0.27 | 0.69 |
| 物资贸易(%) | 4.85 | - | 3.61 | - | 3.71 |
| 印刷产品(%) | 2.39 | 2.46 | 1.79 | 2.40 | 2.02 |
| 教材教辅(%) | - | 78.02 | - | 77.88 | - |
| 期刊报纸(%) | - | 0.29 | - | 0.22 | - |
| 外贸(%) | - | 0.57 | - | 0.51 | - |
| 文化用品(%) | - | 1.06 | - | 1.38 | - |
| 物资(%) | - | 3.40 | - | 3.61 | - |
| 一般图书(%) | - | 9.64 | - | 11.21 | - |
| 音像制品(%) | - | 0.77 | - | 0.72 | - |
| 其他(%) | 0.75 | 1.46 | 0.65 | 1.79 | 0.77 |