| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 出版(元) | 1,557,463,247.56 | - | 1,647,247,916.10 | - | 1,856,628,739.78 |
| 发行(元) | 124,357,274.86 | - | 147,371,905.74 | - | 150,054,041.42 |
| 分部间抵销(元) | -221,786,016.25 | - | -241,978,905.46 | - | -301,057,236.32 |
| 物资供应(元) | 245,343,869.28 | 207,341,572.53 | 305,018,331.77 | 386,219,369.61 | 498,393,427.01 |
| 印刷(元) | 77,226,935.74 | 147,444,372.42 | 70,877,404.88 | 134,208,088.18 | 66,485,781.82 |
| 报刊(元) | - | 284,481,277.18 | - | 267,953,625.21 | - |
| 电子音像(元) | - | 12,028,258.13 | - | 6,690,309.29 | - |
| 图书(元) | - | 4,359,976,725.84 | - | 4,957,309,521.31 | - |
| 其他(元) | 135,669,509.96 | 181,255,255.67 | 169,799,328.60 | 177,856,084.80 | 196,240,874.92 |
| 营业成本(元) | |||||
| 出版(元) | 1,058,011,437.26 | - | 1,087,349,815.38 | - | 1,245,241,727.79 |
| 发行(元) | 71,908,713.94 | - | 98,557,600.60 | - | 101,946,917.11 |
| 分部间抵销(元) | -215,885,568.45 | - | -234,439,462.68 | - | -287,276,201.90 |
| 物资供应(元) | 241,732,476.82 | 202,500,759.68 | 301,456,998.18 | 379,134,141.52 | 491,244,756.85 |
| 印刷(元) | 68,842,808.80 | 124,294,864.79 | 62,451,618.71 | 113,142,801.14 | 58,623,737.90 |
| 报刊(元) | - | 208,627,595.31 | - | 199,808,386.73 | - |
| 电子音像(元) | - | 8,435,633.55 | - | 6,292,869.93 | - |
| 图书(元) | - | 2,738,091,365.87 | - | 3,223,529,456.48 | - |
| 其他(元) | 97,502,421.78 | 137,329,539.38 | 104,263,529.29 | 148,408,952.09 | 115,799,512.95 |
| 毛利(元) | |||||
| 出版(元) | 499,451,810.30 | - | 559,898,100.72 | - | 611,387,011.99 |
| 发行(元) | 52,448,560.92 | - | 48,814,305.14 | - | 48,107,124.31 |
| 分部间抵销(元) | -5,900,447.80 | - | -7,539,442.78 | - | -13,781,034.42 |
| 物资供应(元) | 3,611,392.46 | 4,840,812.85 | 3,561,333.59 | 7,085,228.09 | 7,148,670.16 |
| 印刷(元) | 8,384,126.94 | 23,149,507.63 | 8,425,786.17 | 21,065,287.04 | 7,862,043.92 |
| 报刊(元) | - | 75,853,681.87 | - | 68,145,238.48 | - |
| 电子音像(元) | - | 3,592,624.58 | - | 397,439.36 | - |
| 图书(元) | - | 1,621,885,359.97 | - | 1,733,780,064.83 | - |
| 其他(元) | 38,167,088.18 | 43,925,716.29 | 65,535,799.31 | 29,447,132.71 | 80,441,361.97 |
| 毛利率(%) | |||||
| 出版(%) | 32.07 | - | 33.99 | - | 32.93 |
| 发行(%) | 42.18 | - | 33.12 | - | 32.06 |
| 分部间抵销(%) | 2.66 | - | 3.12 | - | 4.58 |
| 物资供应(%) | 1.47 | 2.33 | 1.17 | 1.83 | 1.43 |
| 印刷(%) | 10.86 | 15.70 | 11.89 | 15.70 | 11.83 |
| 报刊(%) | - | 26.66 | - | 25.43 | - |
| 电子音像(%) | - | 29.87 | - | 5.94 | - |
| 图书(%) | - | 37.20 | - | 34.97 | - |
| 其他(%) | 28.13 | 24.23 | 38.60 | 16.56 | 40.99 |
| 收入构成(%) | |||||
| 出版(%) | 81.19 | - | 78.50 | - | 75.27 |
| 发行(%) | 6.48 | - | 7.02 | - | 6.08 |
| 分部间抵销(%) | -11.56 | - | -11.53 | - | -12.20 |
| 物资供应(%) | 12.79 | 3.99 | 14.54 | 6.51 | 20.20 |
| 印刷(%) | 4.03 | 2.84 | 3.38 | 2.26 | 2.70 |
| 报刊(%) | - | 5.48 | - | 4.52 | - |
| 电子音像(%) | - | 0.23 | - | 0.11 | - |
| 图书(%) | - | 83.97 | - | 83.59 | - |
| 其他(%) | 7.07 | 3.49 | 8.09 | 3.00 | 7.96 |
| 毛利构成(%) | |||||
| 出版(%) | 83.78 | - | 82.50 | - | 82.49 |
| 发行(%) | 8.80 | - | 7.19 | - | 6.49 |
| 分部间抵销(%) | -0.99 | - | -1.11 | - | -1.86 |
| 物资供应(%) | 0.61 | 0.27 | 0.52 | 0.38 | 0.96 |
| 印刷(%) | 1.41 | 1.31 | 1.24 | 1.13 | 1.06 |
| 报刊(%) | - | 4.28 | - | 3.66 | - |
| 电子音像(%) | - | 0.20 | - | 0.02 | - |
| 图书(%) | - | 91.46 | - | 93.22 | - |
| 其他(%) | 6.40 | 2.48 | 9.66 | 1.58 | 10.85 |