| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 出版(元) | - | 1,634,916,272.01 | - | 1,777,019,352.75 |
| 发行(元) | - | 3,460,636,165.69 | - | 4,215,596,927.26 |
| 减:内部抵销数(元) | -4,031,145,525.07 | -1,767,630,247.04 | -3,850,145,602.75 | -1,870,302,153.60 |
| 物资贸易(元) | - | 1,254,679,152.18 | - | 1,398,520,225.33 |
| 印刷产品(元) | 332,457,798.73 | 141,203,063.21 | 302,048,236.51 | 126,600,259.11 |
| 教材教辅(元) | 9,535,017,998.26 | - | 9,783,375,735.68 | - |
| 期刊报纸(元) | 33,991,979.85 | - | 41,960,794.50 | - |
| 外贸(元) | 647,470,983.10 | - | 1,264,999,783.06 | - |
| 文化用品(元) | 221,556,341.07 | - | 179,108,197.42 | - |
| 物资(元) | 1,608,523,016.11 | - | 1,306,011,147.44 | - |
| 一般图书(元) | 1,710,319,299.83 | - | 1,588,538,012.74 | - |
| 音像制品(元) | 101,957,884.51 | - | 115,067,273.58 | - |
| 非出版物商品(元) | 331,119,198.19 | - | - | - |
| 研学与老年文化(元) | 425,085,848.39 | - | - | - |
| 其他(元) | 28,746,395.96 | 32,130,244.55 | 415,622,922.63 | 31,358,599.36 |
| 营业成本(元) | ||||
| 出版(元) | - | 1,193,112,039.66 | - | 1,259,086,818.87 |
| 发行(元) | - | 2,321,891,216.22 | - | 2,734,816,946.55 |
| 减:内部抵销数(元) | -4,156,971,100.09 | -1,794,259,158.42 | -3,946,570,153.24 | -1,935,319,536.15 |
| 物资贸易(元) | - | 1,170,019,322.91 | - | 1,319,155,348.50 |
| 印刷产品(元) | 213,619,994.18 | 99,434,078.86 | 199,371,063.66 | 87,381,413.95 |
| 教材教辅(元) | 6,612,604,556.87 | - | 6,532,627,562.12 | - |
| 期刊报纸(元) | 25,464,008.56 | - | 29,768,850.32 | - |
| 外贸(元) | 644,523,622.91 | - | 1,241,121,619.16 | - |
| 文化用品(元) | 178,509,638.95 | - | 135,027,068.19 | - |
| 物资(元) | 1,432,436,854.18 | - | 1,164,346,578.52 | - |
| 一般图书(元) | 1,293,865,810.13 | - | 1,186,911,211.45 | - |
| 音像制品(元) | 66,393,377.14 | - | 82,895,815.81 | - |
| 非出版物商品(元) | 322,779,294.61 | - | - | - |
| 研学与老年文化(元) | 363,607,184.84 | - | - | - |
| 其他(元) | 15,392,806.62 | 19,073,190.58 | 354,650,811.41 | 17,080,647.22 |
| 毛利(元) | ||||
| 出版(元) | - | 441,804,232.35 | - | 517,932,533.88 |
| 发行(元) | - | 1,138,744,949.47 | - | 1,480,779,980.71 |
| 减:内部抵销数(元) | 125,825,575.02 | 26,628,911.38 | 96,424,550.49 | 65,017,382.55 |
| 物资贸易(元) | - | 84,659,829.27 | - | 79,364,876.83 |
| 印刷产品(元) | 118,837,804.55 | 41,768,984.35 | 102,677,172.85 | 39,218,845.16 |
| 教材教辅(元) | 2,922,413,441.39 | - | 3,250,748,173.56 | - |
| 期刊报纸(元) | 8,527,971.29 | - | 12,191,944.18 | - |
| 外贸(元) | 2,947,360.19 | - | 23,878,163.90 | - |
| 文化用品(元) | 43,046,702.12 | - | 44,081,129.23 | - |
| 物资(元) | 176,086,161.93 | - | 141,664,568.92 | - |
| 一般图书(元) | 416,453,489.70 | - | 401,626,801.29 | - |
| 音像制品(元) | 35,564,507.37 | - | 32,171,457.77 | - |
| 非出版物商品(元) | 8,339,903.58 | - | - | - |
| 研学与老年文化(元) | 61,478,663.55 | - | - | - |
| 其他(元) | 13,353,589.34 | 13,057,053.97 | 60,972,111.22 | 14,277,952.14 |
| 毛利率(%) | ||||
| 出版(%) | - | 27.02 | - | 29.15 |
| 发行(%) | - | 32.91 | - | 35.13 |
| 减:内部抵销数(%) | -3.12 | -1.51 | -2.50 | -3.48 |
| 物资贸易(%) | - | 6.75 | - | 5.67 |
| 印刷产品(%) | 35.75 | 29.58 | 33.99 | 30.98 |
| 教材教辅(%) | 30.65 | - | 33.23 | - |
| 期刊报纸(%) | 25.09 | - | 29.06 | - |
| 外贸(%) | 0.46 | - | 1.89 | - |
| 文化用品(%) | 19.43 | - | 24.61 | - |
| 物资(%) | 10.95 | - | 10.85 | - |
| 一般图书(%) | 24.35 | - | 25.28 | - |
| 音像制品(%) | 34.88 | - | 27.96 | - |
| 非出版物商品(%) | 2.52 | - | - | - |
| 研学与老年文化(%) | 14.46 | - | - | - |
| 其他(%) | 46.45 | 40.64 | 14.67 | 45.53 |
| 收入构成(%) | ||||
| 出版(%) | - | 34.38 | - | 31.29 |
| 发行(%) | - | 72.76 | - | 74.23 |
| 减:内部抵销数(%) | -36.83 | -37.17 | -34.54 | -32.93 |
| 物资贸易(%) | - | 26.38 | - | 24.63 |
| 印刷产品(%) | 3.04 | 2.97 | 2.71 | 2.23 |
| 教材教辅(%) | 87.12 | - | 87.77 | - |
| 期刊报纸(%) | 0.31 | - | 0.38 | - |
| 外贸(%) | 5.92 | - | 11.35 | - |
| 文化用品(%) | 2.02 | - | 1.61 | - |
| 物资(%) | 14.70 | - | 11.72 | - |
| 一般图书(%) | 15.63 | - | 14.25 | - |
| 音像制品(%) | 0.93 | - | 1.03 | - |
| 非出版物商品(%) | 3.03 | - | - | - |
| 研学与老年文化(%) | 3.88 | - | - | - |
| 其他(%) | 0.26 | 0.68 | 3.73 | 0.55 |
| 毛利构成(%) | ||||
| 出版(%) | - | 25.29 | - | 23.58 |
| 发行(%) | - | 65.20 | - | 67.41 |
| 减:内部抵销数(%) | 3.20 | 1.52 | 2.31 | 2.96 |
| 物资贸易(%) | - | 4.85 | - | 3.61 |
| 印刷产品(%) | 3.02 | 2.39 | 2.46 | 1.79 |
| 教材教辅(%) | 74.31 | - | 78.02 | - |
| 期刊报纸(%) | 0.22 | - | 0.29 | - |
| 外贸(%) | 0.07 | - | 0.57 | - |
| 文化用品(%) | 1.09 | - | 1.06 | - |
| 物资(%) | 4.48 | - | 3.40 | - |
| 一般图书(%) | 10.59 | - | 9.64 | - |
| 音像制品(%) | 0.90 | - | 0.77 | - |
| 非出版物商品(%) | 0.21 | - | - | - |
| 研学与老年文化(%) | 1.56 | - | - | - |
| 其他(%) | 0.34 | 0.75 | 1.46 | 0.65 |