| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 出版(元) | 1,730,737,300.00 | 3,733,237,855.19 | 1,707,902,800.00 |
| 发行(元) | 5,326,763,400.00 | 10,780,300,404.74 | 5,870,108,800.00 |
| 金融服务(元) | 93,846,600.00 | 304,139,366.37 | 125,244,500.00 |
| 内部抵销(元) | -2,304,424,700.00 | -4,954,486,158.55 | -2,167,803,600.00 |
| 数字出版(元) | 374,148,100.00 | - | 258,231,500.00 |
| 物资(元) | 565,706,600.00 | 1,383,338,670.67 | 599,521,800.00 |
| 印刷业务(元) | 489,493,000.00 | 1,053,017,515.21 | 435,389,700.00 |
| 报媒(元) | - | 853,788,797.50 | - |
| 数字化服务(元) | - | 40,714,541.06 | - |
| 总部(元) | 135,800.00 | - | - |
| 营业成本(元) | |||
| 出版(元) | 1,055,723,700.00 | 2,404,924,849.39 | 1,036,770,400.00 |
| 发行(元) | 3,420,281,400.00 | 7,145,345,772.11 | 3,816,924,900.00 |
| 金融服务(元) | 95,892,700.00 | 187,252,320.69 | 91,339,900.00 |
| 内部抵销(元) | -2,380,678,200.00 | -5,043,094,017.74 | -2,249,889,600.00 |
| 数字出版(元) | 284,610,600.00 | - | 177,502,000.00 |
| 物资(元) | 541,544,900.00 | 1,305,824,005.54 | 572,130,900.00 |
| 印刷业务(元) | 400,112,400.00 | 831,524,729.70 | 360,356,500.00 |
| 报媒(元) | - | 521,540,565.62 | - |
| 数字化服务(元) | - | 38,667,256.65 | - |
| 总部(元) | - | - | - |
| 毛利(元) | |||
| 出版(元) | 675,013,600.00 | 1,328,313,005.80 | 671,132,400.00 |
| 发行(元) | 1,906,482,000.00 | 3,634,954,632.63 | 2,053,183,900.00 |
| 金融服务(元) | -2,046,100.00 | 116,887,045.68 | 33,904,600.00 |
| 内部抵销(元) | 76,253,500.00 | 88,607,859.19 | 82,086,000.00 |
| 数字出版(元) | 89,537,500.00 | - | 80,729,500.00 |
| 物资(元) | 24,161,700.00 | 77,514,665.13 | 27,390,900.00 |
| 印刷业务(元) | 89,380,600.00 | 221,492,785.51 | 75,033,200.00 |
| 报媒(元) | - | 332,248,231.88 | - |
| 数字化服务(元) | - | 2,047,284.41 | - |
| 总部(元) | 135,800.00 | - | - |
| 毛利率(%) | |||
| 出版(%) | 39.00 | 35.58 | 39.30 |
| 发行(%) | 35.79 | 33.72 | 34.98 |
| 金融服务(%) | -2.18 | 38.43 | 27.07 |
| 内部抵销(%) | -3.31 | -1.79 | -3.79 |
| 数字出版(%) | 23.93 | - | 31.26 |
| 物资(%) | 4.27 | 5.60 | 4.57 |
| 印刷业务(%) | 18.26 | 21.03 | 17.23 |
| 报媒(%) | - | 38.91 | - |
| 数字化服务(%) | - | 5.03 | - |
| 总部(%) | - | - | - |
| 收入构成(%) | |||
| 出版(%) | 27.58 | 28.29 | 25.01 |
| 发行(%) | 84.87 | 81.71 | 85.96 |
| 金融服务(%) | 1.50 | 2.31 | 1.83 |
| 内部抵销(%) | -36.72 | -37.55 | -31.75 |
| 数字出版(%) | 5.96 | - | 3.78 |
| 物资(%) | 9.01 | 10.48 | 8.78 |
| 印刷业务(%) | 7.80 | 7.98 | 6.38 |
| 报媒(%) | - | 6.47 | - |
| 数字化服务(%) | - | 0.31 | - |
| 总部(%) | 0.00 | - | - |
| 毛利构成(%) | |||
| 出版(%) | 23.61 | 22.89 | 22.20 |
| 发行(%) | 66.69 | 62.65 | 67.91 |
| 金融服务(%) | -0.07 | 2.01 | 1.12 |
| 内部抵销(%) | 2.67 | 1.53 | 2.71 |
| 数字出版(%) | 3.13 | - | 2.67 |
| 物资(%) | 0.85 | 1.34 | 0.91 |
| 印刷业务(%) | 3.13 | 3.82 | 2.48 |
| 报媒(%) | - | 5.73 | - |
| 数字化服务(%) | - | 0.04 | - |
| 总部(%) | 0.00 | - | - |