| 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) | |||||
| 出版板块(元) | 1,446,451,546.36 | 3,083,182,953.35 | 1,439,852,100.00 | 3,006,751,241.42 | 1,282,946,813.54 |
| 发行版块(元) | 4,129,551,676.24 | 9,435,148,384.84 | 4,476,387,400.00 | 9,596,835,814.35 | 4,418,596,496.73 |
| 分部间抵消(元) | -796,683,945.24 | -1,886,107,415.44 | -836,529,000.00 | -1,821,950,154.64 | -702,351,890.73 |
| 印刷(元) | 182,253,311.21 | 391,496,957.11 | - | 377,174,367.70 | 167,209,838.80 |
| 印花加工板块(元) | - | - | 173,660,700.00 | - | - |
| 其他版块(元) | 133,826,139.00 | 332,610,064.40 | 124,972,800.00 | 335,278,824.59 | 113,524,828.52 |
| 营业成本(元) | |||||
| 出版板块(元) | 976,758,755.81 | 2,130,924,690.24 | 942,741,200.00 | 2,021,535,426.65 | 835,274,076.09 |
| 发行版块(元) | 3,316,313,870.52 | 7,626,511,399.90 | 3,625,572,100.00 | 7,704,379,544.69 | 3,512,088,140.01 |
| 分部间抵消(元) | -786,752,501.00 | -1,775,116,431.49 | -827,197,600.00 | -1,769,019,254.04 | -677,798,839.18 |
| 印刷(元) | 161,957,858.88 | 348,855,467.73 | - | 335,956,980.83 | 149,273,864.54 |
| 印花加工板块(元) | - | - | 159,552,200.00 | - | - |
| 其他版块(元) | 66,619,720.89 | 130,180,817.30 | 59,034,200.00 | 131,816,291.45 | 55,698,537.77 |
| 毛利(元) | |||||
| 出版板块(元) | 469,692,790.55 | 952,258,263.11 | 497,110,900.00 | 985,215,814.77 | 447,672,737.45 |
| 发行版块(元) | 813,237,805.72 | 1,808,636,984.94 | 850,815,300.00 | 1,892,456,269.66 | 906,508,356.72 |
| 分部间抵消(元) | -9,931,444.24 | -110,990,983.95 | -9,331,400.00 | -52,930,900.60 | -24,553,051.55 |
| 印刷(元) | 20,295,452.33 | 42,641,489.38 | - | 41,217,386.87 | 17,935,974.26 |
| 印花加工板块(元) | - | - | 14,108,500.00 | - | - |
| 其他版块(元) | 67,206,418.11 | 202,429,247.10 | 65,938,600.00 | 203,462,533.14 | 57,826,290.75 |
| 毛利率(%) | |||||
| 出版板块(%) | 32.47 | 30.89 | 34.53 | 32.77 | 34.89 |
| 发行版块(%) | 19.69 | 19.17 | 19.01 | 19.72 | 20.52 |
| 分部间抵消(%) | 1.25 | 5.88 | 1.12 | 2.91 | 3.50 |
| 印刷(%) | 11.14 | 10.89 | - | 10.93 | 10.73 |
| 印花加工板块(%) | - | - | 8.12 | - | - |
| 其他版块(%) | 50.22 | 60.86 | 52.76 | 60.68 | 50.94 |
| 收入构成(%) | |||||
| 出版板块(%) | 28.39 | 27.15 | 26.77 | 26.16 | 24.30 |
| 发行版块(%) | 81.04 | 83.08 | 83.23 | 83.49 | 83.69 |
| 分部间抵消(%) | -15.64 | -16.61 | -15.55 | -15.85 | -13.30 |
| 印刷(%) | 3.58 | 3.45 | - | 3.28 | 3.17 |
| 印花加工板块(%) | - | - | 3.23 | - | - |
| 其他版块(%) | 2.63 | 2.93 | 2.32 | 2.92 | 2.15 |
| 毛利构成(%) | |||||
| 出版板块(%) | 34.52 | 32.89 | 35.04 | 32.10 | 31.85 |
| 发行版块(%) | 59.77 | 62.48 | 59.97 | 61.66 | 64.50 |
| 分部间抵消(%) | -0.73 | -3.83 | -0.66 | -1.72 | -1.75 |
| 印刷(%) | 1.49 | 1.47 | - | 1.34 | 1.28 |
| 印花加工板块(%) | - | - | 0.99 | - | - |
| 其他版块(%) | 4.94 | 6.99 | 4.65 | 6.63 | 4.11 |