| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023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 | 3,598,618,346.24 | 1,596,250,000.00 |
| 发行(元) | 5,326,763,400.00 | 10,780,300,404.74 | 5,870,108,800.00 | 11,313,372,321.22 | 5,824,155,300.00 |
| 金融服务(元) | 93,846,600.00 | 304,139,366.37 | 125,244,500.00 | 220,285,280.08 | 104,734,600.00 |
| 内部抵销(元) | -2,304,424,700.00 | -4,954,486,158.55 | -2,167,803,600.00 | -5,024,675,655.29 | -2,223,931,200.00 |
| 数字出版(元) | 374,148,100.00 | - | 258,231,500.00 | 31,527,957.49 | 293,418,400.00 |
| 物资(元) | 565,706,600.00 | 1,383,338,670.67 | 599,521,800.00 | - | 654,586,200.00 |
| 印刷业务(元) | 489,493,000.00 | 1,053,017,515.21 | 435,389,700.00 | 1,042,778,664.03 | 455,021,400.00 |
| 报媒(元) | - | 853,788,797.50 | - | 814,608,628.14 | - |
| 物资-纸张、印刷耗材等(元) | - | - | - | 1,454,794,164.44 | - |
| 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 | 2,254,590,684.95 | 964,110,600.00 |
| 发行(元) | 3,420,281,400.00 | 7,145,345,772.11 | 3,816,924,900.00 | 7,896,679,958.80 | 3,965,010,100.00 |
| 金融服务(元) | 95,892,700.00 | 187,252,320.69 | 91,339,900.00 | 169,649,658.63 | 83,215,300.00 |
| 内部抵销(元) | -2,380,678,200.00 | -5,043,094,017.74 | -2,249,889,600.00 | -5,123,008,781.04 | -2,301,118,500.00 |
| 数字出版(元) | 284,610,600.00 | - | 177,502,000.00 | 48,116,675.16 | 241,955,500.00 |
| 物资(元) | 541,544,900.00 | 1,305,824,005.54 | 572,130,900.00 | - | 630,689,800.00 |
| 印刷业务(元) | 400,112,400.00 | 831,524,729.70 | 360,356,500.00 | 798,085,164.00 | 367,104,900.00 |
| 报媒(元) | - | 521,540,565.62 | - | 521,303,756.97 | - |
| 物资-纸张、印刷耗材等(元) | - | - | - | 1,383,361,479.11 | - |
| 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 | 1,344,027,661.29 | 632,139,400.00 |
| 发行(元) | 1,906,482,000.00 | 3,634,954,632.63 | 2,053,183,900.00 | 3,416,692,362.42 | 1,859,145,200.00 |
| 金融服务(元) | -2,046,100.00 | 116,887,045.68 | 33,904,600.00 | 50,635,621.45 | 21,519,300.00 |
| 内部抵销(元) | 76,253,500.00 | 88,607,859.19 | 82,086,000.00 | 98,333,125.75 | 77,187,300.00 |
| 数字出版(元) | 89,537,500.00 | - | 80,729,500.00 | -16,588,717.67 | 51,462,900.00 |
| 物资(元) | 24,161,700.00 | 77,514,665.13 | 27,390,900.00 | - | 23,896,400.00 |
| 印刷业务(元) | 89,380,600.00 | 221,492,785.51 | 75,033,200.00 | 244,693,500.03 | 87,916,500.00 |
| 报媒(元) | - | 332,248,231.88 | - | 293,304,871.17 | - |
| 物资-纸张、印刷耗材等(元) | - | - | - | 71,432,685.33 | - |
| 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 | 37.35 | 39.60 |
| 发行(%) | 35.79 | 33.72 | 34.98 | 30.20 | 31.92 |
| 金融服务(%) | -2.18 | 38.43 | 27.07 | 22.99 | 20.55 |
| 内部抵销(%) | -3.31 | -1.79 | -3.79 | -1.96 | -3.47 |
| 数字出版(%) | 23.93 | - | 31.26 | -52.62 | 17.54 |
| 物资(%) | 4.27 | 5.60 | 4.57 | - | 3.65 |
| 印刷业务(%) | 18.26 | 21.03 | 17.23 | 23.47 | 19.32 |
| 报媒(%) | - | 38.91 | - | 36.01 | - |
| 物资-纸张、印刷耗材等(%) | - | - | - | 4.91 | - |
| 数字化服务(%) | - | 5.03 | - | - | - |
| 总部(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 出版(%) | 27.58 | 28.29 | 25.01 | 26.75 | 23.81 |
| 发行(%) | 84.87 | 81.71 | 85.96 | 84.11 | 86.87 |
| 金融服务(%) | 1.50 | 2.31 | 1.83 | 1.64 | 1.56 |
| 内部抵销(%) | -36.72 | -37.55 | -31.75 | -37.35 | -33.17 |
| 数字出版(%) | 5.96 | - | 3.78 | 0.23 | 4.38 |
| 物资(%) | 9.01 | 10.48 | 8.78 | - | 9.76 |
| 印刷业务(%) | 7.80 | 7.98 | 6.38 | 7.75 | 6.79 |
| 报媒(%) | - | 6.47 | - | 6.06 | - |
| 物资-纸张、印刷耗材等(%) | - | - | - | 10.82 | - |
| 数字化服务(%) | - | 0.31 | - | - | - |
| 总部(%) | 0.00 | - | - | - | - |
| 毛利构成(%) | |||||
| 出版(%) | 23.61 | 22.89 | 22.20 | 24.43 | 22.96 |
| 发行(%) | 66.69 | 62.65 | 67.91 | 62.09 | 67.53 |
| 金融服务(%) | -0.07 | 2.01 | 1.12 | 0.92 | 0.78 |
| 内部抵销(%) | 2.67 | 1.53 | 2.71 | 1.79 | 2.80 |
| 数字出版(%) | 3.13 | - | 2.67 | -0.30 | 1.87 |
| 物资(%) | 0.85 | 1.34 | 0.91 | - | 0.87 |
| 印刷业务(%) | 3.13 | 3.82 | 2.48 | 4.45 | 3.19 |
| 报媒(%) | - | 5.73 | - | 5.33 | - |
| 物资-纸张、印刷耗材等(%) | - | - | - | 1.30 | - |
| 数字化服务(%) | - | 0.04 | - | - | - |
| 总部(%) | 0.00 | - | - | - | - |