| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 出版(元) | 1,815,882,700.00 | 3,775,095,436.44 | 1,730,737,300.00 | 3,733,237,855.19 | 1,707,902,800.00 |
| 发行(元) | 4,649,547,800.00 | 10,145,727,127.19 | 5,326,763,400.00 | 10,780,300,404.74 | 5,870,108,800.00 |
| 金融服务(元) | 85,913,100.00 | 223,601,231.25 | 93,846,600.00 | 304,139,366.37 | 125,244,500.00 |
| 内部抵销(元) | -2,281,663,700.00 | -5,021,297,876.69 | -2,304,424,700.00 | -4,954,486,158.55 | -2,167,803,600.00 |
| 数字出版(元) | 488,070,600.00 | - | 374,148,100.00 | - | 258,231,500.00 |
| 物资(元) | 515,303,600.00 | 1,133,977,368.45 | 565,706,600.00 | 1,383,338,670.67 | 599,521,800.00 |
| 印刷业务(元) | 461,030,000.00 | 1,071,980,853.21 | 489,493,000.00 | 1,053,017,515.21 | 435,389,700.00 |
| 报媒(元) | - | 904,380,416.75 | - | 853,788,797.50 | - |
| 数字化服务(元) | - | 163,711,756.91 | - | 40,714,541.06 | - |
| 总部(元) | - | - | 135,800.00 | - | - |
| 营业成本(元) | |||||
| 出版(元) | 1,047,283,400.00 | 2,492,821,502.91 | 1,055,723,700.00 | 2,404,924,849.39 | 1,036,770,400.00 |
| 发行(元) | 2,968,892,700.00 | 6,697,165,610.45 | 3,420,281,400.00 | 7,145,345,772.11 | 3,816,924,900.00 |
| 金融服务(元) | 75,472,500.00 | 182,153,786.85 | 95,892,700.00 | 187,252,320.69 | 91,339,900.00 |
| 内部抵销(元) | -2,338,862,300.00 | -5,112,442,585.44 | -2,380,678,200.00 | -5,043,094,017.74 | -2,249,889,600.00 |
| 数字出版(元) | 355,693,800.00 | - | 284,610,600.00 | - | 177,502,000.00 |
| 物资(元) | 494,939,900.00 | 1,058,033,473.47 | 541,544,900.00 | 1,305,824,005.54 | 572,130,900.00 |
| 印刷业务(元) | 391,606,100.00 | 870,145,201.39 | 400,112,400.00 | 831,524,729.70 | 360,356,500.00 |
| 报媒(元) | - | 570,606,219.54 | - | 521,540,565.62 | - |
| 数字化服务(元) | - | 136,325,693.56 | - | 38,667,256.65 | - |
| 总部(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 出版(元) | 768,599,300.00 | 1,282,273,933.53 | 675,013,600.00 | 1,328,313,005.80 | 671,132,400.00 |
| 发行(元) | 1,680,655,100.00 | 3,448,561,516.74 | 1,906,482,000.00 | 3,634,954,632.63 | 2,053,183,900.00 |
| 金融服务(元) | 10,440,600.00 | 41,447,444.40 | -2,046,100.00 | 116,887,045.68 | 33,904,600.00 |
| 内部抵销(元) | 57,198,600.00 | 91,144,708.75 | 76,253,500.00 | 88,607,859.19 | 82,086,000.00 |
| 数字出版(元) | 132,376,800.00 | - | 89,537,500.00 | - | 80,729,500.00 |
| 物资(元) | 20,363,700.00 | 75,943,894.98 | 24,161,700.00 | 77,514,665.13 | 27,390,900.00 |
| 印刷业务(元) | 69,423,900.00 | 201,835,651.82 | 89,380,600.00 | 221,492,785.51 | 75,033,200.00 |
| 报媒(元) | - | 333,774,197.21 | - | 332,248,231.88 | - |
| 数字化服务(元) | - | 27,386,063.35 | - | 2,047,284.41 | - |
| 总部(元) | - | - | 135,800.00 | - | - |
| 毛利率(%) | |||||
| 出版(%) | 42.33 | 33.97 | 39.00 | 35.58 | 39.30 |
| 发行(%) | 36.15 | 33.99 | 35.79 | 33.72 | 34.98 |
| 金融服务(%) | 12.15 | 18.54 | -2.18 | 38.43 | 27.07 |
| 内部抵销(%) | -2.51 | -1.82 | -3.31 | -1.79 | -3.79 |
| 数字出版(%) | 27.12 | - | 23.93 | - | 31.26 |
| 物资(%) | 3.95 | 6.70 | 4.27 | 5.60 | 4.57 |
| 印刷业务(%) | 15.06 | 18.83 | 18.26 | 21.03 | 17.23 |
| 报媒(%) | - | 36.91 | - | 38.91 | - |
| 数字化服务(%) | - | 16.73 | - | 5.03 | - |
| 总部(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 出版(%) | 31.67 | 30.45 | 27.58 | 28.29 | 25.01 |
| 发行(%) | 81.09 | 81.84 | 84.87 | 81.71 | 85.96 |
| 金融服务(%) | 1.50 | 1.80 | 1.50 | 2.31 | 1.83 |
| 内部抵销(%) | -39.79 | -40.50 | -36.72 | -37.55 | -31.75 |
| 数字出版(%) | 8.51 | - | 5.96 | - | 3.78 |
| 物资(%) | 8.99 | 9.15 | 9.01 | 10.48 | 8.78 |
| 印刷业务(%) | 8.04 | 8.65 | 7.80 | 7.98 | 6.38 |
| 报媒(%) | - | 7.30 | - | 6.47 | - |
| 数字化服务(%) | - | 1.32 | - | 0.31 | - |
| 总部(%) | - | - | 0.00 | - | - |
| 毛利构成(%) | |||||
| 出版(%) | 28.06 | 23.30 | 23.61 | 22.89 | 22.20 |
| 发行(%) | 61.36 | 62.67 | 66.69 | 62.65 | 67.91 |
| 金融服务(%) | 0.38 | 0.75 | -0.07 | 2.01 | 1.12 |
| 内部抵销(%) | 2.09 | 1.66 | 2.67 | 1.53 | 2.71 |
| 数字出版(%) | 4.83 | - | 3.13 | - | 2.67 |
| 物资(%) | 0.74 | 1.38 | 0.85 | 1.34 | 0.91 |
| 印刷业务(%) | 2.53 | 3.67 | 3.13 | 3.82 | 2.48 |
| 报媒(%) | - | 6.07 | - | 5.73 | - |
| 数字化服务(%) | - | 0.50 | - | 0.04 | - |
| 总部(%) | - | - | 0.00 | - | - |