| 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) | 3,253,894,501.15 | 1,564,068,587.07 | 3,269,161,143.91 | 1,570,512,715.00 |
| 发行业务(元) | 7,920,257,625.14 | 3,692,351,197.16 | 8,055,565,497.67 | 3,685,428,495.66 |
| 内部抵消(元) | -3,958,320,007.52 | -1,955,424,669.43 | -4,183,145,877.48 | -2,123,967,064.28 |
| 物资销售业务(元) | 1,462,904,304.55 | 889,850,525.61 | 1,784,817,966.69 | 893,116,100.40 |
| 印刷业务(元) | 331,367,425.15 | 212,942,666.27 | 594,290,685.34 | 363,075,396.31 |
| 营业成本(元) | ||||
| 出版业务(元) | 2,036,683,425.64 | 1,002,751,486.89 | 2,122,836,684.62 | 1,029,558,463.85 |
| 发行业务(元) | 5,391,295,469.01 | 2,433,315,448.61 | 5,606,733,423.47 | 2,439,426,334.82 |
| 内部抵消(元) | -3,781,622,772.44 | -1,685,968,757.88 | -4,047,718,829.72 | - |
| 物资销售业务(元) | 1,377,314,607.11 | 855,898,154.74 | 1,685,049,126.24 | 844,792,264.49 |
| 印刷业务(元) | 236,756,386.95 | 158,856,203.82 | 494,500,186.38 | - |
| 毛利(元) | ||||
| 出版业务(元) | 1,217,211,075.51 | 561,317,100.18 | 1,146,324,459.29 | 540,954,251.15 |
| 发行业务(元) | 2,528,962,156.13 | 1,259,035,748.55 | 2,448,832,074.20 | 1,246,002,160.84 |
| 内部抵消(元) | -176,697,235.08 | -269,455,911.55 | -135,427,047.76 | - |
| 物资销售业务(元) | 85,589,697.44 | 33,952,370.87 | 99,768,840.45 | 48,323,835.91 |
| 印刷业务(元) | 94,611,038.20 | 54,086,462.45 | 99,790,498.96 | - |
| 毛利率(%) | ||||
| 出版业务(%) | 37.41 | 35.89 | 35.06 | 34.44 |
| 发行业务(%) | 31.93 | 34.10 | 30.40 | 33.81 |
| 内部抵消(%) | 4.46 | 13.78 | 3.24 | - |
| 物资销售业务(%) | 5.85 | 3.82 | 5.59 | 5.41 |
| 印刷业务(%) | 28.55 | 25.40 | 16.79 | - |
| 收入构成(%) | ||||
| 出版业务(%) | 36.11 | 35.52 | 34.34 | 35.79 |
| 发行业务(%) | 87.90 | 83.84 | 84.61 | 83.99 |
| 内部抵消(%) | -43.93 | -44.40 | -43.94 | -48.40 |
| 物资销售业务(%) | 16.24 | 20.21 | 18.75 | 20.35 |
| 印刷业务(%) | 3.68 | 4.84 | 6.24 | 8.27 |
| 毛利构成(%) | ||||
| 出版业务(%) | 32.46 | 34.25 | 31.33 | 29.48 |
| 发行业务(%) | 67.44 | 76.82 | 66.92 | 67.89 |
| 内部抵消(%) | -4.71 | -16.44 | -3.70 | 0.00 |
| 物资销售业务(%) | 2.28 | 2.07 | 2.73 | 2.63 |
| 印刷业务(%) | 2.52 | 3.30 | 2.73 | 0.00 |