| 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) | |||||
| 报媒业务(元) | 40,622,800.00 | 207,315,317.67 | 50,465,000.00 | 207,143,501.52 | 60,153,000.00 |
| 出版(元) | 1,391,242,900.00 | - | 1,415,200,200.00 | - | 1,268,689,100.00 |
| 发行(元) | 3,192,857,700.00 | - | 3,338,850,300.00 | - | 2,450,969,600.00 |
| 物资贸易(元) | 486,842,100.00 | - | 381,192,500.00 | - | 448,357,000.00 |
| 印刷业务(元) | 260,095,800.00 | - | 270,471,300.00 | - | 240,346,300.00 |
| 内部抵销(元) | - | - | - | - | -1,333,530,000.00 |
| 教材、教辅(元) | - | 8,302,761,938.36 | - | 7,793,410,260.61 | - |
| 文体用品(元) | - | 216,717,951.84 | - | 164,024,379.12 | - |
| 一般图书(元) | - | 1,971,205,287.54 | - | 2,054,470,013.98 | - |
| 音像制品(元) | - | 53,431,924.24 | - | 48,330,469.15 | - |
| 减:内部抵销数(元) | -1,564,965,600.00 | -3,625,122,981.88 | -1,567,682,800.00 | -3,405,564,639.61 | - |
| 其他(元) | 131,396,700.00 | 2,000,720,108.43 | 65,763,800.00 | 2,011,997,594.16 | 113,055,000.00 |
| 营业成本(元) | |||||
| 报媒业务(元) | 63,674,000.00 | 137,141,982.47 | 65,894,500.00 | 121,211,642.65 | 50,564,900.00 |
| 出版(元) | 961,403,000.00 | - | 1,037,671,300.00 | - | 939,824,700.00 |
| 发行(元) | 2,439,281,000.00 | - | 2,575,790,200.00 | - | 1,942,374,900.00 |
| 物资贸易(元) | 442,856,200.00 | - | 340,002,700.00 | - | 411,096,500.00 |
| 印刷业务(元) | 222,076,000.00 | - | 229,110,200.00 | - | 200,760,400.00 |
| 内部抵销(元) | - | - | - | - | -1,338,363,800.00 |
| 教材、教辅(元) | - | 6,176,803,414.67 | - | 5,814,359,241.35 | - |
| 文体用品(元) | - | 185,671,322.04 | - | 131,693,069.43 | - |
| 一般图书(元) | - | 1,674,464,531.03 | - | 1,753,177,034.06 | - |
| 音像制品(元) | - | 44,375,004.55 | - | 38,650,143.87 | - |
| 减:内部抵销数(元) | -1,568,076,800.00 | -3,597,753,420.41 | -1,560,454,300.00 | -3,397,369,516.28 | - |
| 其他(元) | 47,803,800.00 | 1,637,395,245.24 | 51,281,200.00 | 1,677,020,923.05 | 78,836,100.00 |
| 毛利(元) | |||||
| 报媒业务(元) | -23,051,200.00 | 70,173,335.20 | -15,429,500.00 | 85,931,858.87 | 9,588,100.00 |
| 出版(元) | 429,839,900.00 | - | 377,528,900.00 | - | 328,864,400.00 |
| 发行(元) | 753,576,700.00 | - | 763,060,100.00 | - | 508,594,700.00 |
| 物资贸易(元) | 43,985,900.00 | - | 41,189,800.00 | - | 37,260,500.00 |
| 印刷业务(元) | 38,019,800.00 | - | 41,361,100.00 | - | 39,585,900.00 |
| 内部抵销(元) | - | - | - | - | 4,833,800.00 |
| 教材、教辅(元) | - | 2,125,958,523.69 | - | 1,979,051,019.26 | - |
| 文体用品(元) | - | 31,046,629.80 | - | 32,331,309.69 | - |
| 一般图书(元) | - | 296,740,756.51 | - | 301,292,979.92 | - |
| 音像制品(元) | - | 9,056,919.69 | - | 9,680,325.28 | - |
| 减:内部抵销数(元) | 3,111,200.00 | -27,369,561.47 | -7,228,500.00 | -8,195,123.33 | - |
| 其他(元) | 83,592,900.00 | 363,324,863.19 | 14,482,600.00 | 334,976,671.11 | 34,218,900.00 |
| 毛利率(%) | |||||
| 报媒业务(%) | -56.74 | 33.85 | -30.57 | 41.48 | 15.94 |
| 出版(%) | 30.90 | - | 26.68 | - | 25.92 |
| 发行(%) | 23.60 | - | 22.85 | - | 20.75 |
| 物资贸易(%) | 9.03 | - | 10.81 | - | 8.31 |
| 印刷业务(%) | 14.62 | - | 15.29 | - | 16.47 |
| 内部抵销(%) | - | - | - | - | -0.36 |
| 教材、教辅(%) | - | 25.61 | - | 25.39 | - |
| 文体用品(%) | - | 14.33 | - | 19.71 | - |
| 一般图书(%) | - | 15.05 | - | 14.67 | - |
| 音像制品(%) | - | 16.95 | - | 20.03 | - |
| 减:内部抵销数(%) | -0.20 | 0.75 | 0.46 | 0.24 | - |
| 其他(%) | 63.62 | 18.16 | 22.02 | 16.65 | 30.27 |
| 收入构成(%) | |||||
| 报媒业务(%) | 1.03 | 2.27 | 1.28 | 2.33 | 1.85 |
| 出版(%) | 35.33 | - | 35.79 | - | 39.06 |
| 发行(%) | 81.08 | - | 84.44 | - | 75.46 |
| 物资贸易(%) | 12.36 | - | 9.64 | - | 13.80 |
| 印刷业务(%) | 6.60 | - | 6.84 | - | 7.40 |
| 内部抵销(%) | - | - | - | - | -41.06 |
| 教材、教辅(%) | - | 90.97 | - | 87.82 | - |
| 文体用品(%) | - | 2.37 | - | 1.85 | - |
| 一般图书(%) | - | 21.60 | - | 23.15 | - |
| 音像制品(%) | - | 0.59 | - | 0.54 | - |
| 减:内部抵销数(%) | -39.74 | -39.72 | -39.65 | -38.38 | - |
| 其他(%) | 3.34 | 21.92 | 1.66 | 22.67 | 3.48 |
| 毛利构成(%) | |||||
| 报媒业务(%) | -1.73 | 2.45 | -1.27 | 3.14 | 1.00 |
| 出版(%) | 32.34 | - | 31.07 | - | 34.15 |
| 发行(%) | 56.70 | - | 62.81 | - | 52.82 |
| 物资贸易(%) | 3.31 | - | 3.39 | - | 3.87 |
| 印刷业务(%) | 2.86 | - | 3.40 | - | 4.11 |
| 内部抵销(%) | - | - | - | - | 0.50 |
| 教材、教辅(%) | - | 74.10 | - | 72.36 | - |
| 文体用品(%) | - | 1.08 | - | 1.18 | - |
| 一般图书(%) | - | 10.34 | - | 11.02 | - |
| 音像制品(%) | - | 0.32 | - | 0.35 | - |
| 减:内部抵销数(%) | 0.23 | -0.95 | -0.59 | -0.30 | - |
| 其他(%) | 6.29 | 12.66 | 1.19 | 12.25 | 3.55 |