| 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) | 1,707,902,800.00 | 3,598,618,346.24 | 1,596,250,000.00 | 3,437,779,690.77 | 1,456,085,500.00 |
| 发行(元) | 5,870,108,800.00 | 11,313,372,321.22 | 5,824,155,300.00 | 9,836,829,538.89 | 5,151,288,700.00 |
| 内部抵销(元) | -2,167,803,600.00 | -5,024,675,655.29 | -2,223,931,200.00 | -4,812,269,867.47 | -1,943,744,500.00 |
| 数字出版(元) | 258,231,500.00 | 31,527,957.49 | 293,418,400.00 | 52,913,908.67 | 243,513,400.00 |
| 物资(元) | 599,521,800.00 | - | 654,586,200.00 | 1,728,702,012.87 | 730,976,500.00 |
| 印刷业务(元) | 435,389,700.00 | 1,042,778,664.03 | 455,021,400.00 | 1,017,920,110.14 | 389,611,400.00 |
| 金融服务(元) | 125,244,500.00 | 220,285,280.08 | 104,734,600.00 | 270,442,130.82 | 154,202,400.00 |
| 报媒(元) | - | 814,608,628.14 | - | 769,155,025.28 | - |
| 物资-纸张、印刷耗材等(元) | - | 1,454,794,164.44 | - | - | - |
| 营业成本(元) | |||||
| 出版(元) | 1,036,770,400.00 | 2,254,590,684.95 | 964,110,600.00 | 2,176,162,197.41 | 865,954,200.00 |
| 发行(元) | 3,816,924,900.00 | 7,896,679,958.80 | 3,965,010,100.00 | 6,728,322,896.84 | 3,369,530,400.00 |
| 内部抵销(元) | -2,249,889,600.00 | -5,123,008,781.04 | -2,301,118,500.00 | -4,887,205,406.03 | -2,005,306,000.00 |
| 数字出版(元) | 177,502,000.00 | 48,116,675.16 | 241,955,500.00 | 53,301,676.34 | 193,827,000.00 |
| 物资(元) | 572,130,900.00 | - | 630,689,800.00 | 1,650,482,729.87 | 700,517,900.00 |
| 印刷业务(元) | 360,356,500.00 | 798,085,164.00 | 367,104,900.00 | 762,847,494.01 | 296,472,700.00 |
| 金融服务(元) | 91,339,900.00 | 169,649,658.63 | 83,215,300.00 | 145,686,435.93 | 71,804,400.00 |
| 报媒(元) | - | 521,303,756.97 | - | 508,237,020.85 | - |
| 物资-纸张、印刷耗材等(元) | - | 1,383,361,479.11 | - | - | - |
| 毛利(元) | |||||
| 出版(元) | 671,132,400.00 | 1,344,027,661.29 | 632,139,400.00 | 1,261,617,493.36 | 590,131,300.00 |
| 发行(元) | 2,053,183,900.00 | 3,416,692,362.42 | 1,859,145,200.00 | 3,108,506,642.05 | 1,781,758,300.00 |
| 内部抵销(元) | 82,086,000.00 | 98,333,125.75 | 77,187,300.00 | 74,935,538.56 | 61,561,500.00 |
| 数字出版(元) | 80,729,500.00 | -16,588,717.67 | 51,462,900.00 | -387,767.67 | 49,686,400.00 |
| 物资(元) | 27,390,900.00 | - | 23,896,400.00 | 78,219,283.00 | 30,458,600.00 |
| 印刷业务(元) | 75,033,200.00 | 244,693,500.03 | 87,916,500.00 | 255,072,616.13 | 93,138,700.00 |
| 金融服务(元) | 33,904,600.00 | 50,635,621.45 | 21,519,300.00 | 124,755,694.89 | 82,398,000.00 |
| 报媒(元) | - | 293,304,871.17 | - | 260,918,004.43 | - |
| 物资-纸张、印刷耗材等(元) | - | 71,432,685.33 | - | - | - |
| 毛利率(%) | |||||
| 出版(%) | 39.30 | 37.35 | 39.60 | 36.70 | 40.53 |
| 发行(%) | 34.98 | 30.20 | 31.92 | 31.60 | 34.59 |
| 内部抵销(%) | -3.79 | -1.96 | -3.47 | -1.56 | -3.17 |
| 数字出版(%) | 31.26 | -52.62 | 17.54 | -0.73 | 20.40 |
| 物资(%) | 4.57 | - | 3.65 | 4.52 | 4.17 |
| 印刷业务(%) | 17.23 | 23.47 | 19.32 | 25.06 | 23.91 |
| 金融服务(%) | 27.07 | 22.99 | 20.55 | 46.13 | 53.43 |
| 报媒(%) | - | 36.01 | - | 33.92 | - |
| 物资-纸张、印刷耗材等(%) | - | 4.91 | - | - | - |
| 收入构成(%) | |||||
| 出版(%) | 25.01 | 26.75 | 23.81 | 27.95 | 23.55 |
| 发行(%) | 85.96 | 84.11 | 86.87 | 79.96 | 83.33 |
| 内部抵销(%) | -31.75 | -37.35 | -33.17 | -39.12 | -31.44 |
| 数字出版(%) | 3.78 | 0.23 | 4.38 | 0.43 | 3.94 |
| 物资(%) | 8.78 | - | 9.76 | 14.05 | 11.82 |
| 印刷业务(%) | 6.38 | 7.75 | 6.79 | 8.27 | 6.30 |
| 金融服务(%) | 1.83 | 1.64 | 1.56 | 2.20 | 2.49 |
| 报媒(%) | - | 6.06 | - | 6.25 | - |
| 物资-纸张、印刷耗材等(%) | - | 10.82 | - | - | - |
| 毛利构成(%) | |||||
| 出版(%) | 22.20 | 24.43 | 22.96 | 24.43 | 21.95 |
| 发行(%) | 67.91 | 62.09 | 67.53 | 60.20 | 66.26 |
| 内部抵销(%) | 2.71 | 1.79 | 2.80 | 1.45 | 2.29 |
| 数字出版(%) | 2.67 | -0.30 | 1.87 | -0.01 | 1.85 |
| 物资(%) | 0.91 | - | 0.87 | 1.51 | 1.13 |
| 印刷业务(%) | 2.48 | 4.45 | 3.19 | 4.94 | 3.46 |
| 金融服务(%) | 1.12 | 0.92 | 0.78 | 2.42 | 3.06 |
| 报媒(%) | - | 5.33 | - | 5.05 | - |
| 物资-纸张、印刷耗材等(%) | - | 1.30 | - | - | - |