| 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) | |||||
| 出版业务(元) | 1,570,512,715.00 | 3,162,686,568.31 | 1,527,467,554.69 | 2,864,943,899.93 | 1,368,277,179.67 |
| 发行业务(元) | 3,685,428,495.66 | 8,000,920,398.39 | 3,434,270,873.69 | 7,779,288,782.81 | 3,267,157,535.68 |
| 内部抵消(元) | -2,123,967,064.28 | -4,029,955,505.78 | -1,942,272,612.19 | -3,845,927,001.45 | -1,736,785,388.51 |
| 物资销售业务(元) | 893,116,100.40 | 1,816,950,471.67 | 791,190,713.27 | 2,024,563,745.18 | 826,073,150.98 |
| 印刷业务(元) | 363,075,396.31 | 578,111,308.16 | 383,741,949.39 | 532,023,298.80 | 378,858,989.26 |
| 租赁收入(元) | - | - | - | - | 89,573,452.29 |
| 其他(元) | - | - | - | - | 40,088,884.79 |
| 营业成本(元) | |||||
| 出版业务(元) | 1,029,558,463.85 | 2,021,208,650.29 | 995,180,455.27 | 1,896,811,679.07 | 939,130,963.10 |
| 发行业务(元) | 2,439,426,334.82 | 5,623,935,808.70 | 2,216,524,998.09 | 5,548,089,635.27 | 2,151,290,436.99 |
| 内部抵消(元) | - | -3,870,499,115.29 | - | -3,726,877,201.99 | - |
| 物资销售业务(元) | 844,792,264.49 | 1,699,804,350.64 | 740,906,619.43 | 1,871,622,865.18 | 723,560,489.81 |
| 印刷业务(元) | - | 464,468,645.37 | - | 427,007,640.08 | - |
| 租赁收入(元) | - | - | - | - | - |
| 其他(元) | - | - | - | - | - |
| 毛利(元) | |||||
| 出版业务(元) | 540,954,251.15 | 1,141,477,918.02 | 532,287,099.42 | 968,132,220.86 | 429,146,216.57 |
| 发行业务(元) | 1,246,002,160.84 | 2,376,984,589.69 | 1,217,745,875.60 | 2,231,199,147.54 | 1,115,867,098.69 |
| 内部抵消(元) | - | -159,456,390.49 | - | -119,049,799.46 | - |
| 物资销售业务(元) | 48,323,835.91 | 117,146,121.03 | 50,284,093.84 | 152,940,880.00 | 102,512,661.17 |
| 印刷业务(元) | - | 113,642,662.79 | - | 105,015,658.72 | - |
| 租赁收入(元) | - | - | - | - | - |
| 其他(元) | - | - | - | - | - |
| 毛利率(%) | |||||
| 出版业务(%) | 34.44 | 36.09 | 34.85 | 33.79 | 31.36 |
| 发行业务(%) | 33.81 | 29.71 | 35.46 | 28.68 | 34.15 |
| 内部抵消(%) | - | 3.96 | - | 3.10 | - |
| 物资销售业务(%) | 5.41 | 6.45 | 6.36 | 7.55 | 12.41 |
| 印刷业务(%) | - | 19.66 | - | 19.74 | - |
| 租赁收入(%) | - | - | - | - | - |
| 其他(%) | - | - | - | - | - |
| 收入构成(%) | |||||
| 出版业务(%) | 35.79 | 33.19 | 36.42 | 30.63 | 32.32 |
| 发行业务(%) | 83.99 | 83.97 | 81.88 | 83.16 | 77.18 |
| 内部抵消(%) | -48.40 | -42.29 | -46.31 | -41.11 | -41.03 |
| 物资销售业务(%) | 20.35 | 19.07 | 18.86 | 21.64 | 19.51 |
| 印刷业务(%) | 8.27 | 6.07 | 9.15 | 5.69 | 8.95 |
| 租赁收入(%) | - | - | - | - | 2.12 |
| 其他(%) | - | - | - | - | 0.95 |
| 毛利构成(%) | |||||
| 出版业务(%) | 29.48 | 31.80 | 29.57 | 29.00 | 26.05 |
| 发行业务(%) | 67.89 | 66.22 | 67.64 | 66.84 | 67.73 |
| 内部抵消(%) | 0.00 | -4.44 | 0.00 | -3.57 | 0.00 |
| 物资销售业务(%) | 2.63 | 3.26 | 2.79 | 4.58 | 6.22 |
| 印刷业务(%) | 0.00 | 3.17 | 0.00 | 3.15 | 0.00 |
| 租赁收入(%) | - | - | - | - | 0.00 |
| 其他(%) | - | - | - | - | 0.00 |