| 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(元) | 1,647,247,916.10 | - | 1,856,628,739.78 | - | 1,831,716,526.76 |
| 发行(元) | 147,371,905.74 | - | 150,054,041.42 | - | 155,128,568.95 |
| 分部间抵销(元) | -241,978,905.46 | - | -301,057,236.32 | - | -333,724,954.65 |
| 物资供应(元) | 305,018,331.77 | 386,219,369.61 | 498,393,427.01 | 642,907,675.35 | 571,882,175.74 |
| 印刷(元) | 70,877,404.88 | 134,208,088.18 | 66,485,781.82 | 180,407,658.15 | 95,545,397.61 |
| 报刊(元) | - | 267,953,625.21 | - | 260,099,875.45 | - |
| 电子音像(元) | - | 6,690,309.29 | - | 5,415,086.03 | - |
| 图书(元) | - | 4,957,309,521.31 | - | 4,860,103,516.52 | - |
| 其他(元) | 169,799,328.60 | 177,856,084.80 | 196,240,874.92 | 172,869,222.05 | 197,542,792.81 |
| 营业成本(元) | |||||
| 出版(元) | 1,087,349,815.38 | - | 1,245,241,727.79 | - | 1,192,461,654.16 |
| 发行(元) | 98,557,600.60 | - | 101,946,917.11 | - | 92,407,620.64 |
| 分部间抵销(元) | -234,439,462.68 | - | -287,276,201.90 | - | -316,251,300.34 |
| 物资供应(元) | 301,456,998.18 | 379,134,141.52 | 491,244,756.85 | 633,556,313.35 | 564,387,902.43 |
| 印刷(元) | 62,451,618.71 | 113,142,801.14 | 58,623,737.90 | 151,647,450.57 | 85,182,089.42 |
| 报刊(元) | - | 199,808,386.73 | - | 186,458,952.43 | - |
| 电子音像(元) | - | 6,292,869.93 | - | 4,752,134.89 | - |
| 图书(元) | - | 3,223,529,456.48 | - | 3,133,594,719.01 | - |
| 其他(元) | 104,263,529.29 | 148,408,952.09 | 115,799,512.95 | 140,036,508.72 | 115,165,628.79 |
| 毛利(元) | |||||
| 出版(元) | 559,898,100.72 | - | 611,387,011.99 | - | 639,254,872.60 |
| 发行(元) | 48,814,305.14 | - | 48,107,124.31 | - | 62,720,948.31 |
| 分部间抵销(元) | -7,539,442.78 | - | -13,781,034.42 | - | -17,473,654.31 |
| 物资供应(元) | 3,561,333.59 | 7,085,228.09 | 7,148,670.16 | 9,351,362.00 | 7,494,273.31 |
| 印刷(元) | 8,425,786.17 | 21,065,287.04 | 7,862,043.92 | 28,760,207.58 | 10,363,308.19 |
| 报刊(元) | - | 68,145,238.48 | - | 73,640,923.02 | - |
| 电子音像(元) | - | 397,439.36 | - | 662,951.14 | - |
| 图书(元) | - | 1,733,780,064.83 | - | 1,726,508,797.51 | - |
| 其他(元) | 65,535,799.31 | 29,447,132.71 | 80,441,361.97 | 32,832,713.33 | 82,377,164.02 |
| 毛利率(%) | |||||
| 出版(%) | 33.99 | - | 32.93 | - | 34.90 |
| 发行(%) | 33.12 | - | 32.06 | - | 40.43 |
| 分部间抵销(%) | 3.12 | - | 4.58 | - | 5.24 |
| 物资供应(%) | 1.17 | 1.83 | 1.43 | 1.45 | 1.31 |
| 印刷(%) | 11.89 | 15.70 | 11.83 | 15.94 | 10.85 |
| 报刊(%) | - | 25.43 | - | 28.31 | - |
| 电子音像(%) | - | 5.94 | - | 12.24 | - |
| 图书(%) | - | 34.97 | - | 35.52 | - |
| 其他(%) | 38.60 | 16.56 | 40.99 | 18.99 | 41.70 |
| 收入构成(%) | |||||
| 出版(%) | 78.50 | - | 75.27 | - | 72.74 |
| 发行(%) | 7.02 | - | 6.08 | - | 6.16 |
| 分部间抵销(%) | -11.53 | - | -12.20 | - | -13.25 |
| 物资供应(%) | 14.54 | 6.51 | 20.20 | 10.50 | 22.71 |
| 印刷(%) | 3.38 | 2.26 | 2.70 | 2.95 | 3.79 |
| 报刊(%) | - | 4.52 | - | 4.25 | - |
| 电子音像(%) | - | 0.11 | - | 0.09 | - |
| 图书(%) | - | 83.59 | - | 79.39 | - |
| 其他(%) | 8.09 | 3.00 | 7.96 | 2.82 | 7.84 |
| 毛利构成(%) | |||||
| 出版(%) | 82.50 | - | 82.49 | - | 81.46 |
| 发行(%) | 7.19 | - | 6.49 | - | 7.99 |
| 分部间抵销(%) | -1.11 | - | -1.86 | - | -2.23 |
| 物资供应(%) | 0.52 | 0.38 | 0.96 | 0.50 | 0.96 |
| 印刷(%) | 1.24 | 1.13 | 1.06 | 1.54 | 1.32 |
| 报刊(%) | - | 3.66 | - | 3.93 | - |
| 电子音像(%) | - | 0.02 | - | 0.04 | - |
| 图书(%) | - | 93.22 | - | 92.24 | - |
| 其他(%) | 9.66 | 1.58 | 10.85 | 1.75 | 10.50 |