| 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 出版板块(元) | 3,013,650,894.06 | 1,425,256,761.97 | 3,139,912,097.84 | 1,446,451,546.36 |
| 发行版块(元) | 8,388,316,168.45 | 4,046,089,161.35 | 8,793,125,564.61 | 4,129,551,676.24 |
| 分部间抵消(元) | -2,014,192,307.50 | -861,937,269.75 | -1,871,904,633.97 | -796,683,945.24 |
| 印刷(元) | 410,728,912.14 | 184,039,897.53 | 408,575,985.34 | 182,253,311.21 |
| 其他版块(元) | 388,828,999.25 | 149,990,333.52 | 360,117,378.58 | 133,826,139.00 |
| 营业成本(元) | ||||
| 出版板块(元) | 2,068,379,159.14 | 965,983,013.21 | 2,210,682,818.02 | 976,758,755.81 |
| 发行版块(元) | 6,651,311,170.74 | 3,249,566,282.47 | 7,035,410,461.33 | 3,316,313,870.52 |
| 分部间抵消(元) | -1,897,588,321.98 | -859,231,626.32 | -1,783,830,672.99 | -786,752,501.00 |
| 印刷(元) | 341,853,812.82 | 162,025,611.53 | 362,856,328.34 | 161,957,858.88 |
| 其他版块(元) | 176,396,843.63 | 89,931,672.81 | 150,449,568.34 | 66,619,720.89 |
| 毛利(元) | ||||
| 出版板块(元) | 945,271,734.92 | 459,273,748.76 | 929,229,279.82 | 469,692,790.55 |
| 发行版块(元) | 1,737,004,997.71 | 796,522,878.88 | 1,757,715,103.28 | 813,237,805.72 |
| 分部间抵消(元) | -116,603,985.52 | -2,705,643.43 | -88,073,960.98 | -9,931,444.24 |
| 印刷(元) | 68,875,099.32 | 22,014,286.00 | 45,719,657.00 | 20,295,452.33 |
| 其他版块(元) | 212,432,155.62 | 60,058,660.71 | 209,667,810.24 | 67,206,418.11 |
| 毛利率(%) | ||||
| 出版板块(%) | 31.37 | 32.22 | 29.59 | 32.47 |
| 发行版块(%) | 20.71 | 19.69 | 19.99 | 19.69 |
| 分部间抵消(%) | 5.79 | 0.31 | 4.71 | 1.25 |
| 印刷(%) | 16.77 | 11.96 | 11.19 | 11.14 |
| 其他版块(%) | 54.63 | 40.04 | 58.22 | 50.22 |
| 收入构成(%) | ||||
| 出版板块(%) | 29.58 | 28.83 | 28.99 | 28.39 |
| 发行版块(%) | 82.34 | 81.85 | 81.19 | 81.04 |
| 分部间抵消(%) | -19.77 | -17.44 | -17.28 | -15.64 |
| 印刷(%) | 4.03 | 3.72 | 3.77 | 3.58 |
| 其他版块(%) | 3.82 | 3.03 | 3.33 | 2.63 |
| 毛利构成(%) | ||||
| 出版板块(%) | 33.20 | 34.40 | 32.56 | 34.52 |
| 发行版块(%) | 61.01 | 59.66 | 61.58 | 59.77 |
| 分部间抵消(%) | -4.10 | -0.20 | -3.09 | -0.73 |
| 印刷(%) | 2.42 | 1.65 | 1.60 | 1.49 |
| 其他版块(%) | 7.46 | 4.50 | 7.35 | 4.94 |