| 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) | |||||
| 出版物进口(元) | 586,532,832.21 | 1,608,703,100.00 | 686,146,488.18 | 1,555,312,400.00 | 659,786,759.36 |
| 期刊类(元) | 115,875,805.53 | 256,619,800.00 | 101,135,443.45 | 216,794,200.00 | 83,632,845.70 |
| 图书类(元) | 447,437,760.21 | 1,067,807,600.00 | 438,042,567.40 | 1,123,293,200.00 | 450,355,217.72 |
| 其他(元) | 15,328,947.98 | 36,064,100.00 | 14,406,980.81 | 30,990,200.00 | 16,511,477.36 |
| 营业成本(元) | |||||
| 出版物进口(元) | 548,793,406.58 | 1,504,176,700.00 | 643,207,208.46 | 1,456,937,200.00 | 617,309,201.84 |
| 期刊类(元) | 58,742,676.42 | 160,855,100.00 | 59,739,408.04 | 140,676,300.00 | 51,281,113.03 |
| 图书类(元) | 184,516,552.69 | 508,816,600.00 | 177,266,147.90 | 527,222,100.00 | 176,506,318.47 |
| 其他(元) | 9,892,566.87 | 10,383,600.00 | 13,507,777.57 | 14,360,400.00 | 13,757,716.48 |
| 毛利(元) | |||||
| 出版物进口(元) | 37,739,425.63 | 104,526,400.00 | 42,939,279.72 | 98,375,200.00 | 42,477,557.52 |
| 期刊类(元) | 57,133,129.11 | 95,764,700.00 | 41,396,035.41 | 76,117,900.00 | 32,351,732.67 |
| 图书类(元) | 262,921,207.52 | 558,991,000.00 | 260,776,419.50 | 596,071,100.00 | 273,848,899.25 |
| 其他(元) | 5,436,381.11 | 25,680,500.00 | 899,203.24 | 16,629,800.00 | 2,753,760.88 |
| 毛利率(%) | |||||
| 出版物进口(%) | 6.43 | 6.50 | 6.26 | 6.33 | 6.44 |
| 期刊类(%) | 49.31 | 37.32 | 40.93 | 35.11 | 38.68 |
| 图书类(%) | 58.76 | 52.35 | 59.53 | 53.06 | 60.81 |
| 其他(%) | 35.46 | 71.21 | 6.24 | 53.66 | 16.68 |
| 收入构成(%) | |||||
| 出版物进口(%) | 50.34 | 54.18 | 55.35 | 53.15 | 54.51 |
| 期刊类(%) | 9.94 | 8.64 | 8.16 | 7.41 | 6.91 |
| 图书类(%) | 38.40 | 35.96 | 35.33 | 38.38 | 37.21 |
| 其他(%) | 1.32 | 1.21 | 1.16 | 1.06 | 1.36 |
| 毛利构成(%) | |||||
| 出版物进口(%) | 10.39 | 13.32 | 12.41 | 12.50 | 12.09 |
| 期刊类(%) | 15.73 | 12.20 | 11.96 | 9.67 | 9.21 |
| 图书类(%) | 72.38 | 71.21 | 75.37 | 75.72 | 77.92 |
| 其他(%) | 1.50 | 3.27 | 0.26 | 2.11 | 0.78 |