| 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) | |||||
| 出版物进口(元) | 659,786,759.36 | 1,520,312,251.62 | 651,442,422.12 | 1,414,909,100.00 | 574,081,189.03 |
| 期刊类(元) | 83,632,845.70 | 200,363,599.31 | 82,144,228.09 | 181,814,600.00 | 78,947,002.19 |
| 图书类(元) | 450,355,217.72 | 1,114,803,475.41 | 458,433,397.18 | 1,069,169,900.00 | 421,990,455.25 |
| 其他(元) | 16,511,477.36 | 22,133,156.99 | 12,396,506.36 | 20,415,000.00 | 5,836,347.90 |
| 营业成本(元) | |||||
| 出版物进口(元) | 617,309,201.84 | 1,420,680,366.83 | - | 1,322,350,100.00 | - |
| 期刊类(元) | 51,281,113.03 | 129,787,318.49 | - | 117,221,300.00 | - |
| 图书类(元) | 176,506,318.47 | 541,449,295.64 | - | 507,132,200.00 | - |
| 其他(元) | 13,757,716.48 | 10,120,422.28 | - | 10,693,500.00 | - |
| 毛利(元) | |||||
| 出版物进口(元) | 42,477,557.52 | 99,631,884.79 | - | 92,559,000.00 | - |
| 期刊类(元) | 32,351,732.67 | 70,576,280.82 | - | 64,593,300.00 | - |
| 图书类(元) | 273,848,899.25 | 573,354,179.77 | - | 562,037,700.00 | - |
| 其他(元) | 2,753,760.88 | 12,012,734.71 | - | 9,721,500.00 | - |
| 毛利率(%) | |||||
| 出版物进口(%) | 6.44 | 6.55 | - | 6.54 | - |
| 期刊类(%) | 38.68 | 35.22 | - | 35.53 | - |
| 图书类(%) | 60.81 | 51.43 | - | 52.57 | - |
| 其他(%) | 16.68 | 54.27 | - | 47.62 | - |
| 收入构成(%) | |||||
| 出版物进口(%) | 54.51 | 53.20 | 54.09 | 52.67 | 53.11 |
| 期刊类(%) | 6.91 | 7.01 | 6.82 | 6.77 | 7.30 |
| 图书类(%) | 37.21 | 39.01 | 38.06 | 39.80 | 39.04 |
| 其他(%) | 1.36 | 0.77 | 1.03 | 0.76 | 0.54 |
| 毛利构成(%) | |||||
| 出版物进口(%) | 12.09 | 13.19 | - | 12.70 | - |
| 期刊类(%) | 9.21 | 9.34 | - | 8.86 | - |
| 图书类(%) | 77.92 | 75.88 | - | 77.11 | - |
| 其他(%) | 0.78 | 1.59 | - | 1.33 | - |