| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 出版(元) | 1,777,019,352.75 | - | 1,685,271,377.10 | - | 1,502,890,097.08 |
| 发行(元) | 4,215,596,927.26 | - | 3,906,436,943.88 | - | 3,706,989,604.21 |
| 减:内部抵销数(元) | -1,870,302,153.60 | -3,966,567,333.15 | -1,822,659,946.95 | -3,621,939,075.47 | -1,623,622,446.18 |
| 物资贸易(元) | 1,398,520,225.33 | - | 1,098,484,519.33 | - | 1,065,886,926.67 |
| 印刷产品(元) | 126,600,259.11 | 285,574,848.36 | 120,360,627.95 | 306,176,804.35 | 108,425,940.13 |
| 教材教辅(元) | - | 10,032,633,576.82 | - | 9,370,102,452.28 | - |
| 外贸(元) | - | 1,232,745,144.82 | - | 1,174,689,760.42 | - |
| 文化用品(元) | - | 187,199,736.70 | - | 141,888,052.49 | - |
| 物资(元) | - | 1,408,083,720.59 | - | 1,259,799,668.90 | - |
| 一般图书(元) | - | 1,863,665,645.32 | - | 1,800,559,570.98 | - |
| 音像制品(元) | - | 108,885,095.55 | - | 111,965,092.10 | - |
| 期刊报纸(元) | - | 40,340,084.81 | - | - | - |
| 其他(元) | 31,358,599.36 | 418,417,605.08 | 32,125,726.10 | 408,171,822.49 | 30,321,787.13 |
| 营业成本(元) | |||||
| 出版(元) | 1,259,086,818.87 | - | 1,229,997,696.56 | - | 1,115,610,729.39 |
| 发行(元) | 2,734,816,946.55 | - | 2,511,035,914.19 | - | 2,394,204,989.77 |
| 减:内部抵销数(元) | -1,935,319,536.15 | -3,978,385,186.03 | -1,836,413,602.65 | -3,791,104,395.97 | -1,726,359,933.60 |
| 物资贸易(元) | 1,319,155,348.50 | - | 1,024,525,524.99 | - | 978,452,802.46 |
| 印刷产品(元) | 87,381,413.95 | 181,509,947.41 | 80,027,903.28 | 208,433,713.72 | 69,284,014.41 |
| 教材教辅(元) | - | 6,651,663,728.85 | - | 6,246,444,304.81 | - |
| 外贸(元) | - | 1,210,588,386.32 | - | 1,128,916,140.86 | - |
| 文化用品(元) | - | 127,242,024.58 | - | 90,823,817.73 | - |
| 物资(元) | - | 1,251,259,819.60 | - | 1,125,322,898.92 | - |
| 一般图书(元) | - | 1,376,857,283.75 | - | 1,272,416,238.70 | - |
| 音像制品(元) | - | 77,836,685.89 | - | 87,427,655.16 | - |
| 期刊报纸(元) | - | 30,822,611.87 | - | - | - |
| 其他(元) | 17,080,647.22 | 340,573,372.35 | 16,707,228.97 | 344,242,457.16 | 15,671,198.16 |
| 毛利(元) | |||||
| 出版(元) | 517,932,533.88 | - | 455,273,680.54 | - | 387,279,367.69 |
| 发行(元) | 1,480,779,980.71 | - | 1,395,401,029.69 | - | 1,312,784,614.44 |
| 减:内部抵销数(元) | 65,017,382.55 | 11,817,852.88 | 13,753,655.70 | 169,165,320.50 | 102,737,487.42 |
| 物资贸易(元) | 79,364,876.83 | - | 73,958,994.34 | - | 87,434,124.21 |
| 印刷产品(元) | 39,218,845.16 | 104,064,900.95 | 40,332,724.67 | 97,743,090.63 | 39,141,925.72 |
| 教材教辅(元) | - | 3,380,969,847.97 | - | 3,123,658,147.47 | - |
| 外贸(元) | - | 22,156,758.50 | - | 45,773,619.56 | - |
| 文化用品(元) | - | 59,957,712.12 | - | 51,064,234.76 | - |
| 物资(元) | - | 156,823,900.99 | - | 134,476,769.98 | - |
| 一般图书(元) | - | 486,808,361.57 | - | 528,143,332.28 | - |
| 音像制品(元) | - | 31,048,409.66 | - | 24,537,436.94 | - |
| 期刊报纸(元) | - | 9,517,472.94 | - | - | - |
| 其他(元) | 14,277,952.14 | 77,844,232.73 | 15,418,497.13 | 63,929,365.33 | 14,650,588.97 |
| 毛利率(%) | |||||
| 出版(%) | 29.15 | - | 27.01 | - | 25.77 |
| 发行(%) | 35.13 | - | 35.72 | - | 35.41 |
| 减:内部抵销数(%) | -3.48 | -0.30 | -0.75 | -4.67 | -6.33 |
| 物资贸易(%) | 5.67 | - | 6.73 | - | 8.20 |
| 印刷产品(%) | 30.98 | 36.44 | 33.51 | 31.92 | 36.10 |
| 教材教辅(%) | - | 33.70 | - | 33.34 | - |
| 外贸(%) | - | 1.80 | - | 3.90 | - |
| 文化用品(%) | - | 32.03 | - | 35.99 | - |
| 物资(%) | - | 11.14 | - | 10.67 | - |
| 一般图书(%) | - | 26.12 | - | 29.33 | - |
| 音像制品(%) | - | 28.51 | - | 21.92 | - |
| 期刊报纸(%) | - | 23.59 | - | - | - |
| 其他(%) | 45.53 | 18.60 | 47.99 | 15.66 | 48.32 |
| 收入构成(%) | |||||
| 出版(%) | 31.29 | - | 33.57 | - | 31.37 |
| 发行(%) | 74.23 | - | 77.82 | - | 77.38 |
| 减:内部抵销数(%) | -32.93 | -34.16 | -36.31 | -33.07 | -33.89 |
| 物资贸易(%) | 24.63 | - | 21.88 | - | 22.25 |
| 印刷产品(%) | 2.23 | 2.46 | 2.40 | 2.80 | 2.26 |
| 教材教辅(%) | - | 86.41 | - | 85.56 | - |
| 外贸(%) | - | 10.62 | - | 10.73 | - |
| 文化用品(%) | - | 1.61 | - | 1.30 | - |
| 物资(%) | - | 12.13 | - | 11.50 | - |
| 一般图书(%) | - | 16.05 | - | 16.44 | - |
| 音像制品(%) | - | 0.94 | - | 1.02 | - |
| 期刊报纸(%) | - | 0.35 | - | - | - |
| 其他(%) | 0.55 | 3.60 | 0.64 | 3.73 | 0.63 |
| 毛利构成(%) | |||||
| 出版(%) | 23.58 | - | 22.83 | - | 19.92 |
| 发行(%) | 67.41 | - | 69.98 | - | 67.53 |
| 减:内部抵销数(%) | 2.96 | 0.27 | 0.69 | 3.99 | 5.28 |
| 物资贸易(%) | 3.61 | - | 3.71 | - | 4.50 |
| 印刷产品(%) | 1.79 | 2.40 | 2.02 | 2.31 | 2.01 |
| 教材教辅(%) | - | 77.88 | - | 73.70 | - |
| 外贸(%) | - | 0.51 | - | 1.08 | - |
| 文化用品(%) | - | 1.38 | - | 1.20 | - |
| 物资(%) | - | 3.61 | - | 3.17 | - |
| 一般图书(%) | - | 11.21 | - | 12.46 | - |
| 音像制品(%) | - | 0.72 | - | 0.58 | - |
| 期刊报纸(%) | - | 0.22 | - | - | - |
| 其他(%) | 0.65 | 1.79 | 0.77 | 1.51 | 0.75 |