| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 报媒业务(元) | 174,882,851.54 | 58,528,900.00 | 152,635,831.74 | 40,622,800.00 |
| 出版(元) | - | 1,722,407,200.00 | - | 1,391,242,900.00 |
| 发行(元) | - | 3,263,465,500.00 | - | 3,192,857,700.00 |
| 减:内部抵销数(元) | -3,803,338,513.45 | -1,885,472,300.00 | -3,655,300,500.39 | -1,564,965,600.00 |
| 物资贸易(元) | - | 446,016,400.00 | - | 486,842,100.00 |
| 印刷业务(元) | - | 268,079,300.00 | - | 260,095,800.00 |
| 教材、教辅(元) | 8,667,591,293.41 | - | 8,461,693,399.25 | - |
| 文体用品(元) | 93,284,591.13 | - | 130,796,540.76 | - |
| 一般图书(元) | 1,638,108,173.36 | - | 1,813,890,355.41 | - |
| 音像制品(元) | 48,552,272.68 | - | 57,764,400.76 | - |
| 其他(元) | 1,600,313,613.05 | 13,208,300.00 | 1,958,384,105.87 | 131,396,700.00 |
| 营业成本(元) | ||||
| 报媒业务(元) | 142,146,730.70 | 66,554,000.00 | 135,727,055.78 | 63,674,000.00 |
| 出版(元) | - | 1,248,571,300.00 | - | 961,403,000.00 |
| 发行(元) | - | 2,485,924,100.00 | - | 2,439,281,000.00 |
| 减:内部抵销数(元) | -3,826,403,100.92 | -1,897,242,500.00 | -3,621,524,112.14 | -1,568,076,800.00 |
| 物资贸易(元) | - | 402,173,200.00 | - | 442,856,200.00 |
| 印刷业务(元) | - | 212,319,100.00 | - | 222,076,000.00 |
| 教材、教辅(元) | 6,259,528,405.67 | - | 6,276,657,750.67 | - |
| 文体用品(元) | 74,744,868.68 | - | 112,717,071.08 | - |
| 一般图书(元) | 1,390,821,832.53 | - | 1,495,979,097.94 | - |
| 音像制品(元) | 40,655,999.20 | - | 50,074,285.21 | - |
| 其他(元) | 1,286,356,457.71 | 27,241,200.00 | 1,506,005,424.43 | 47,803,800.00 |
| 毛利(元) | ||||
| 报媒业务(元) | 32,736,120.84 | -8,025,100.00 | 16,908,775.96 | -23,051,200.00 |
| 出版(元) | - | 473,835,900.00 | - | 429,839,900.00 |
| 发行(元) | - | 777,541,400.00 | - | 753,576,700.00 |
| 减:内部抵销数(元) | 23,064,587.47 | 11,770,200.00 | -33,776,388.25 | 3,111,200.00 |
| 物资贸易(元) | - | 43,843,200.00 | - | 43,985,900.00 |
| 印刷业务(元) | - | 55,760,200.00 | - | 38,019,800.00 |
| 教材、教辅(元) | 2,408,062,887.74 | - | 2,185,035,648.58 | - |
| 文体用品(元) | 18,539,722.45 | - | 18,079,469.68 | - |
| 一般图书(元) | 247,286,340.83 | - | 317,911,257.47 | - |
| 音像制品(元) | 7,896,273.48 | - | 7,690,115.55 | - |
| 其他(元) | 313,957,155.34 | -14,032,900.00 | 452,378,681.44 | 83,592,900.00 |
| 毛利率(%) | ||||
| 报媒业务(%) | 18.72 | -13.71 | 11.08 | -56.74 |
| 出版(%) | - | 27.51 | - | 30.90 |
| 发行(%) | - | 23.83 | - | 23.60 |
| 减:内部抵销数(%) | -0.61 | -0.62 | 0.92 | -0.20 |
| 物资贸易(%) | - | 9.83 | - | 9.03 |
| 印刷业务(%) | - | 20.80 | - | 14.62 |
| 教材、教辅(%) | 27.78 | - | 25.82 | - |
| 文体用品(%) | 19.87 | - | 13.82 | - |
| 一般图书(%) | 15.10 | - | 17.53 | - |
| 音像制品(%) | 16.26 | - | 13.31 | - |
| 其他(%) | 19.62 | -106.24 | 23.10 | 63.62 |
| 收入构成(%) | ||||
| 报媒业务(%) | 2.08 | 1.51 | 1.71 | 1.03 |
| 出版(%) | - | 44.32 | - | 35.33 |
| 发行(%) | - | 83.98 | - | 81.08 |
| 减:内部抵销数(%) | -45.17 | -48.52 | -40.98 | -39.74 |
| 物资贸易(%) | - | 11.48 | - | 12.36 |
| 印刷业务(%) | - | 6.90 | - | 6.60 |
| 教材、教辅(%) | 102.95 | - | 94.86 | - |
| 文体用品(%) | 1.11 | - | 1.47 | - |
| 一般图书(%) | 19.46 | - | 20.34 | - |
| 音像制品(%) | 0.58 | - | 0.65 | - |
| 其他(%) | 19.01 | 0.34 | 21.96 | 3.34 |
| 毛利构成(%) | ||||
| 报媒业务(%) | 1.07 | -0.60 | 0.57 | -1.73 |
| 出版(%) | - | 35.34 | - | 32.34 |
| 发行(%) | - | 58.00 | - | 56.70 |
| 减:内部抵销数(%) | 0.76 | 0.88 | -1.14 | 0.23 |
| 物资贸易(%) | - | 3.27 | - | 3.31 |
| 印刷业务(%) | - | 4.16 | - | 2.86 |
| 教材、教辅(%) | 78.91 | - | 73.71 | - |
| 文体用品(%) | 0.61 | - | 0.61 | - |
| 一般图书(%) | 8.10 | - | 10.72 | - |
| 音像制品(%) | 0.26 | - | 0.26 | - |
| 其他(%) | 10.29 | -1.05 | 15.26 | 6.29 |