| 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) | |||||
| 出版业务(元) | - | - | - | - | 499,869,437.37 |
| 发行业务(元) | - | - | - | - | 322,829,117.60 |
| 分部间抵销(元) | - | - | - | - | -164,663,785.78 |
| 物资销售业务(元) | - | - | - | - | 229,042,428.28 |
| 印刷业务(元) | - | - | - | - | 125,097,612.47 |
| 教材教辅(元) | 358,244,519.48 | 937,759,424.62 | 392,969,655.82 | 1,093,786,238.64 | - |
| 内部抵销(元) | -135,405,406.92 | -279,069,056.47 | - | -319,053,632.45 | - |
| 一般图书(元) | 266,335,585.71 | 697,402,609.73 | 304,986,676.28 | 699,543,298.31 | - |
| 纸张、印刷耗材及票据印刷等(元) | 237,016,173.81 | 631,636,130.55 | 369,063,397.74 | 796,362,586.94 | - |
| 板块间抵消(元) | - | - | -145,349,575.29 | - | - |
| 其他(元) | 26,118,633.02 | 42,343,429.34 | 41,036,374.51 | 99,078,043.82 | 8,722,092.66 |
| 营业成本(元) | |||||
| 出版业务(元) | - | - | - | - | 395,051,927.44 |
| 发行业务(元) | - | - | - | - | 276,595,632.56 |
| 分部间抵销(元) | - | - | - | - | -204,344,679.22 |
| 物资销售业务(元) | - | - | - | - | 216,471,212.12 |
| 印刷业务(元) | - | - | - | - | 107,717,659.99 |
| 教材教辅(元) | 280,696,073.23 | 703,468,138.98 | 309,314,116.97 | 840,291,143.09 | - |
| 内部抵销(元) | -172,618,195.23 | -312,141,788.14 | - | -358,831,973.96 | - |
| 一般图书(元) | 224,045,279.99 | 608,272,655.87 | 258,838,581.61 | 599,863,091.35 | - |
| 纸张、印刷耗材及票据印刷等(元) | 206,558,999.32 | 562,963,547.92 | 337,293,303.63 | 716,874,246.11 | - |
| 板块间抵消(元) | - | - | -185,921,603.91 | - | - |
| 其他(元) | 19,736,028.97 | 28,765,124.32 | 37,539,583.77 | 83,165,217.22 | 8,181,381.21 |
| 毛利(元) | |||||
| 出版业务(元) | - | - | - | - | 104,817,509.93 |
| 发行业务(元) | - | - | - | - | 46,233,485.04 |
| 分部间抵销(元) | - | - | - | - | 39,680,893.44 |
| 物资销售业务(元) | - | - | - | - | 12,571,216.16 |
| 印刷业务(元) | - | - | - | - | 17,379,952.48 |
| 教材教辅(元) | 77,548,446.25 | 234,291,285.64 | 83,655,538.85 | 253,495,095.55 | - |
| 内部抵销(元) | 37,212,788.31 | 33,072,731.67 | - | 39,778,341.51 | - |
| 一般图书(元) | 42,290,305.72 | 89,129,953.86 | 46,148,094.67 | 99,680,206.96 | - |
| 纸张、印刷耗材及票据印刷等(元) | 30,457,174.49 | 68,672,582.63 | 31,770,094.11 | 79,488,340.83 | - |
| 板块间抵消(元) | - | - | 40,572,028.62 | - | - |
| 其他(元) | 6,382,604.05 | 13,578,305.02 | 3,496,790.74 | 15,912,826.60 | 540,711.45 |
| 毛利率(%) | |||||
| 出版业务(%) | - | - | - | - | 20.97 |
| 发行业务(%) | - | - | - | - | 14.32 |
| 分部间抵销(%) | - | - | - | - | -24.10 |
| 物资销售业务(%) | - | - | - | - | 5.49 |
| 印刷业务(%) | - | - | - | - | 13.89 |
| 教材教辅(%) | 21.65 | 24.98 | 21.29 | 23.18 | - |
| 内部抵销(%) | -27.48 | -11.85 | - | -12.47 | - |
| 一般图书(%) | 15.88 | 12.78 | 15.13 | 14.25 | - |
| 纸张、印刷耗材及票据印刷等(%) | 12.85 | 10.87 | 8.61 | 9.98 | - |
| 板块间抵消(%) | - | - | -27.91 | - | - |
| 其他(%) | 24.44 | 32.07 | 8.52 | 16.06 | 6.20 |
| 收入构成(%) | |||||
| 出版业务(%) | - | - | - | - | 48.96 |
| 发行业务(%) | - | - | - | - | 31.62 |
| 分部间抵销(%) | - | - | - | - | -16.13 |
| 物资销售业务(%) | - | - | - | - | 22.44 |
| 印刷业务(%) | - | - | - | - | 12.25 |
| 教材教辅(%) | 47.62 | 46.19 | 40.82 | 46.16 | - |
| 内部抵销(%) | -18.00 | -13.75 | - | -13.46 | - |
| 一般图书(%) | 35.40 | 34.35 | 31.68 | 29.52 | - |
| 纸张、印刷耗材及票据印刷等(%) | 31.51 | 31.11 | 38.34 | 33.61 | - |
| 板块间抵消(%) | - | - | -15.10 | - | - |
| 其他(%) | 3.47 | 2.09 | 4.26 | 4.18 | 0.85 |
| 毛利构成(%) | |||||
| 出版业务(%) | - | - | - | - | 47.38 |
| 发行业务(%) | - | - | - | - | 20.90 |
| 分部间抵销(%) | - | - | - | - | 17.94 |
| 物资销售业务(%) | - | - | - | - | 5.68 |
| 印刷业务(%) | - | - | - | - | 7.86 |
| 教材教辅(%) | 40.00 | 53.40 | 40.68 | 51.91 | - |
| 内部抵销(%) | 19.19 | 7.54 | - | 8.15 | - |
| 一般图书(%) | 21.81 | 20.31 | 22.44 | 20.41 | - |
| 纸张、印刷耗材及票据印刷等(%) | 15.71 | 15.65 | 15.45 | 16.28 | - |
| 板块间抵消(%) | - | - | 19.73 | - | - |
| 其他(%) | 3.29 | 3.09 | 1.70 | 3.26 | 0.24 |