| 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) | |||||
| 出版物进口(元) | 686,146,488.18 | 1,555,312,400.00 | 659,786,759.36 | 1,520,312,251.62 | 651,442,422.12 |
| 期刊类(元) | 101,135,443.45 | 216,794,200.00 | 83,632,845.70 | 200,363,599.31 | 82,144,228.09 |
| 图书类(元) | 438,042,567.40 | 1,123,293,200.00 | 450,355,217.72 | 1,114,803,475.41 | 458,433,397.18 |
| 其他(元) | 14,406,980.81 | 30,990,200.00 | 16,511,477.36 | 22,133,156.99 | 12,396,506.36 |
| 营业成本(元) | |||||
| 出版物进口(元) | 643,207,208.46 | 1,456,937,200.00 | 617,309,201.84 | 1,420,680,366.83 | - |
| 期刊类(元) | 59,739,408.04 | 140,676,300.00 | 51,281,113.03 | 129,787,318.49 | - |
| 图书类(元) | 177,266,147.90 | 527,222,100.00 | 176,506,318.47 | 541,449,295.64 | - |
| 其他(元) | 13,507,777.57 | 14,360,400.00 | 13,757,716.48 | 10,120,422.28 | - |
| 毛利(元) | |||||
| 出版物进口(元) | 42,939,279.72 | 98,375,200.00 | 42,477,557.52 | 99,631,884.79 | - |
| 期刊类(元) | 41,396,035.41 | 76,117,900.00 | 32,351,732.67 | 70,576,280.82 | - |
| 图书类(元) | 260,776,419.50 | 596,071,100.00 | 273,848,899.25 | 573,354,179.77 | - |
| 其他(元) | 899,203.24 | 16,629,800.00 | 2,753,760.88 | 12,012,734.71 | - |
| 毛利率(%) | |||||
| 出版物进口(%) | 6.26 | 6.33 | 6.44 | 6.55 | - |
| 期刊类(%) | 40.93 | 35.11 | 38.68 | 35.22 | - |
| 图书类(%) | 59.53 | 53.06 | 60.81 | 51.43 | - |
| 其他(%) | 6.24 | 53.66 | 16.68 | 54.27 | - |
| 收入构成(%) | |||||
| 出版物进口(%) | 55.35 | 53.15 | 54.51 | 53.20 | 54.09 |
| 期刊类(%) | 8.16 | 7.41 | 6.91 | 7.01 | 6.82 |
| 图书类(%) | 35.33 | 38.38 | 37.21 | 39.01 | 38.06 |
| 其他(%) | 1.16 | 1.06 | 1.36 | 0.77 | 1.03 |
| 毛利构成(%) | |||||
| 出版物进口(%) | 12.41 | 12.50 | 12.09 | 13.19 | - |
| 期刊类(%) | 11.96 | 9.67 | 9.21 | 9.34 | - |
| 图书类(%) | 75.37 | 75.72 | 77.92 | 75.88 | - |
| 其他(%) | 0.26 | 2.11 | 0.78 | 1.59 | - |