| 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) | |||||
| 报媒业务(元) | 58,528,900.00 | 152,635,831.74 | 40,622,800.00 | 207,315,317.67 | 50,465,000.00 |
| 出版(元) | 1,722,407,200.00 | - | 1,391,242,900.00 | - | 1,415,200,200.00 |
| 发行(元) | 3,263,465,500.00 | - | 3,192,857,700.00 | - | 3,338,850,300.00 |
| 减:内部抵销数(元) | -1,885,472,300.00 | -3,655,300,500.39 | -1,564,965,600.00 | -3,625,122,981.88 | -1,567,682,800.00 |
| 物资贸易(元) | 446,016,400.00 | - | 486,842,100.00 | - | 381,192,500.00 |
| 印刷业务(元) | 268,079,300.00 | - | 260,095,800.00 | - | 270,471,300.00 |
| 教材、教辅(元) | - | 8,461,693,399.25 | - | 8,302,761,938.36 | - |
| 文体用品(元) | - | 130,796,540.76 | - | 216,717,951.84 | - |
| 一般图书(元) | - | 1,813,890,355.41 | - | 1,971,205,287.54 | - |
| 音像制品(元) | - | 57,764,400.76 | - | 53,431,924.24 | - |
| 其他(元) | 13,208,300.00 | 1,958,384,105.87 | 131,396,700.00 | 2,000,720,108.43 | 65,763,800.00 |
| 营业成本(元) | |||||
| 报媒业务(元) | 66,554,000.00 | 135,727,055.78 | 63,674,000.00 | 137,141,982.47 | 65,894,500.00 |
| 出版(元) | 1,248,571,300.00 | - | 961,403,000.00 | - | 1,037,671,300.00 |
| 发行(元) | 2,485,924,100.00 | - | 2,439,281,000.00 | - | 2,575,790,200.00 |
| 减:内部抵销数(元) | -1,897,242,500.00 | -3,621,524,112.14 | -1,568,076,800.00 | -3,597,753,420.41 | -1,560,454,300.00 |
| 物资贸易(元) | 402,173,200.00 | - | 442,856,200.00 | - | 340,002,700.00 |
| 印刷业务(元) | 212,319,100.00 | - | 222,076,000.00 | - | 229,110,200.00 |
| 教材、教辅(元) | - | 6,276,657,750.67 | - | 6,176,803,414.67 | - |
| 文体用品(元) | - | 112,717,071.08 | - | 185,671,322.04 | - |
| 一般图书(元) | - | 1,495,979,097.94 | - | 1,674,464,531.03 | - |
| 音像制品(元) | - | 50,074,285.21 | - | 44,375,004.55 | - |
| 其他(元) | 27,241,200.00 | 1,506,005,424.43 | 47,803,800.00 | 1,637,395,245.24 | 51,281,200.00 |
| 毛利(元) | |||||
| 报媒业务(元) | -8,025,100.00 | 16,908,775.96 | -23,051,200.00 | 70,173,335.20 | -15,429,500.00 |
| 出版(元) | 473,835,900.00 | - | 429,839,900.00 | - | 377,528,900.00 |
| 发行(元) | 777,541,400.00 | - | 753,576,700.00 | - | 763,060,100.00 |
| 减:内部抵销数(元) | 11,770,200.00 | -33,776,388.25 | 3,111,200.00 | -27,369,561.47 | -7,228,500.00 |
| 物资贸易(元) | 43,843,200.00 | - | 43,985,900.00 | - | 41,189,800.00 |
| 印刷业务(元) | 55,760,200.00 | - | 38,019,800.00 | - | 41,361,100.00 |
| 教材、教辅(元) | - | 2,185,035,648.58 | - | 2,125,958,523.69 | - |
| 文体用品(元) | - | 18,079,469.68 | - | 31,046,629.80 | - |
| 一般图书(元) | - | 317,911,257.47 | - | 296,740,756.51 | - |
| 音像制品(元) | - | 7,690,115.55 | - | 9,056,919.69 | - |
| 其他(元) | -14,032,900.00 | 452,378,681.44 | 83,592,900.00 | 363,324,863.19 | 14,482,600.00 |
| 毛利率(%) | |||||
| 报媒业务(%) | -13.71 | 11.08 | -56.74 | 33.85 | -30.57 |
| 出版(%) | 27.51 | - | 30.90 | - | 26.68 |
| 发行(%) | 23.83 | - | 23.60 | - | 22.85 |
| 减:内部抵销数(%) | -0.62 | 0.92 | -0.20 | 0.75 | 0.46 |
| 物资贸易(%) | 9.83 | - | 9.03 | - | 10.81 |
| 印刷业务(%) | 20.80 | - | 14.62 | - | 15.29 |
| 教材、教辅(%) | - | 25.82 | - | 25.61 | - |
| 文体用品(%) | - | 13.82 | - | 14.33 | - |
| 一般图书(%) | - | 17.53 | - | 15.05 | - |
| 音像制品(%) | - | 13.31 | - | 16.95 | - |
| 其他(%) | -106.24 | 23.10 | 63.62 | 18.16 | 22.02 |
| 收入构成(%) | |||||
| 报媒业务(%) | 1.51 | 1.71 | 1.03 | 2.27 | 1.28 |
| 出版(%) | 44.32 | - | 35.33 | - | 35.79 |
| 发行(%) | 83.98 | - | 81.08 | - | 84.44 |
| 减:内部抵销数(%) | -48.52 | -40.98 | -39.74 | -39.72 | -39.65 |
| 物资贸易(%) | 11.48 | - | 12.36 | - | 9.64 |
| 印刷业务(%) | 6.90 | - | 6.60 | - | 6.84 |
| 教材、教辅(%) | - | 94.86 | - | 90.97 | - |
| 文体用品(%) | - | 1.47 | - | 2.37 | - |
| 一般图书(%) | - | 20.34 | - | 21.60 | - |
| 音像制品(%) | - | 0.65 | - | 0.59 | - |
| 其他(%) | 0.34 | 21.96 | 3.34 | 21.92 | 1.66 |
| 毛利构成(%) | |||||
| 报媒业务(%) | -0.60 | 0.57 | -1.73 | 2.45 | -1.27 |
| 出版(%) | 35.34 | - | 32.34 | - | 31.07 |
| 发行(%) | 58.00 | - | 56.70 | - | 62.81 |
| 减:内部抵销数(%) | 0.88 | -1.14 | 0.23 | -0.95 | -0.59 |
| 物资贸易(%) | 3.27 | - | 3.31 | - | 3.39 |
| 印刷业务(%) | 4.16 | - | 2.86 | - | 3.40 |
| 教材、教辅(%) | - | 73.71 | - | 74.10 | - |
| 文体用品(%) | - | 0.61 | - | 1.08 | - |
| 一般图书(%) | - | 10.72 | - | 10.34 | - |
| 音像制品(%) | - | 0.26 | - | 0.32 | - |
| 其他(%) | -1.05 | 15.26 | 6.29 | 12.66 | 1.19 |