| 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) | |||||
| 出版板块(元) | 1,425,256,761.97 | 3,139,912,097.84 | 1,446,451,546.36 | 3,083,182,953.35 | 1,439,852,100.00 |
| 发行版块(元) | 4,046,089,161.35 | 8,793,125,564.61 | 4,129,551,676.24 | 9,435,148,384.84 | 4,476,387,400.00 |
| 分部间抵消(元) | -861,937,269.75 | -1,871,904,633.97 | -796,683,945.24 | -1,886,107,415.44 | -836,529,000.00 |
| 印花加工板块(元) | - | - | - | - | 173,660,700.00 |
| 印刷(元) | 184,039,897.53 | 408,575,985.34 | 182,253,311.21 | 391,496,957.11 | - |
| 其他版块(元) | 149,990,333.52 | 360,117,378.58 | 133,826,139.00 | 332,610,064.40 | 124,972,800.00 |
| 营业成本(元) | |||||
| 出版板块(元) | 965,983,013.21 | 2,210,682,818.02 | 976,758,755.81 | 2,130,924,690.24 | 942,741,200.00 |
| 发行版块(元) | 3,249,566,282.47 | 7,035,410,461.33 | 3,316,313,870.52 | 7,626,511,399.90 | 3,625,572,100.00 |
| 分部间抵消(元) | -859,231,626.32 | -1,783,830,672.99 | -786,752,501.00 | -1,775,116,431.49 | -827,197,600.00 |
| 印花加工板块(元) | - | - | - | - | 159,552,200.00 |
| 印刷(元) | 162,025,611.53 | 362,856,328.34 | 161,957,858.88 | 348,855,467.73 | - |
| 其他版块(元) | 89,931,672.81 | 150,449,568.34 | 66,619,720.89 | 130,180,817.30 | 59,034,200.00 |
| 毛利(元) | |||||
| 出版板块(元) | 459,273,748.76 | 929,229,279.82 | 469,692,790.55 | 952,258,263.11 | 497,110,900.00 |
| 发行版块(元) | 796,522,878.88 | 1,757,715,103.28 | 813,237,805.72 | 1,808,636,984.94 | 850,815,300.00 |
| 分部间抵消(元) | -2,705,643.43 | -88,073,960.98 | -9,931,444.24 | -110,990,983.95 | -9,331,400.00 |
| 印花加工板块(元) | - | - | - | - | 14,108,500.00 |
| 印刷(元) | 22,014,286.00 | 45,719,657.00 | 20,295,452.33 | 42,641,489.38 | - |
| 其他版块(元) | 60,058,660.71 | 209,667,810.24 | 67,206,418.11 | 202,429,247.10 | 65,938,600.00 |
| 毛利率(%) | |||||
| 出版板块(%) | 32.22 | 29.59 | 32.47 | 30.89 | 34.53 |
| 发行版块(%) | 19.69 | 19.99 | 19.69 | 19.17 | 19.01 |
| 分部间抵消(%) | 0.31 | 4.71 | 1.25 | 5.88 | 1.12 |
| 印花加工板块(%) | - | - | - | - | 8.12 |
| 印刷(%) | 11.96 | 11.19 | 11.14 | 10.89 | - |
| 其他版块(%) | 40.04 | 58.22 | 50.22 | 60.86 | 52.76 |
| 收入构成(%) | |||||
| 出版板块(%) | 28.83 | 28.99 | 28.39 | 27.15 | 26.77 |
| 发行版块(%) | 81.85 | 81.19 | 81.04 | 83.08 | 83.23 |
| 分部间抵消(%) | -17.44 | -17.28 | -15.64 | -16.61 | -15.55 |
| 印花加工板块(%) | - | - | - | - | 3.23 |
| 印刷(%) | 3.72 | 3.77 | 3.58 | 3.45 | - |
| 其他版块(%) | 3.03 | 3.33 | 2.63 | 2.93 | 2.32 |
| 毛利构成(%) | |||||
| 出版板块(%) | 34.40 | 32.56 | 34.52 | 32.89 | 35.04 |
| 发行版块(%) | 59.66 | 61.58 | 59.77 | 62.48 | 59.97 |
| 分部间抵消(%) | -0.20 | -3.09 | -0.73 | -3.83 | -0.66 |
| 印花加工板块(%) | - | - | - | - | 0.99 |
| 印刷(%) | 1.65 | 1.60 | 1.49 | 1.47 | - |
| 其他版块(%) | 4.50 | 7.35 | 4.94 | 6.99 | 4.65 |