| 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) | 1,020,341,289.06 | 1,934,754,570.96 | 951,129,692.09 | 1,873,770,278.88 | 933,126,779.67 |
| 发行业务(元) | 2,666,831,530.77 | 4,756,823,534.06 | 2,643,475,384.34 | 4,430,851,907.29 | 2,388,158,538.06 |
| 内部抵消(元) | -922,905,140.05 | -1,631,777,712.45 | -788,243,828.15 | -1,588,058,282.37 | -737,359,646.81 |
| 物资销售业务(元) | 299,351,754.54 | 527,633,701.44 | 304,635,865.60 | 505,019,550.89 | 340,282,973.32 |
| 印刷业务(元) | 139,787,556.25 | 285,315,344.09 | 132,438,617.52 | 278,676,040.78 | 142,768,268.97 |
| 其他(元) | 292,445,133.72 | 729,808,562.49 | 231,300,430.69 | 662,189,913.92 | 300,392,932.13 |
| 营业成本(元) | |||||
| 出版业务(元) | 672,597,708.71 | 1,304,791,081.12 | 616,369,501.03 | 1,244,250,455.80 | 592,351,062.54 |
| 发行业务(元) | 1,818,831,730.71 | 3,251,783,140.11 | 1,717,448,400.70 | 3,054,477,371.51 | 1,595,568,565.30 |
| 内部抵消(元) | -925,936,775.54 | -1,642,604,961.41 | -795,272,171.40 | -1,593,577,789.45 | -740,688,868.31 |
| 物资销售业务(元) | 286,476,376.46 | 505,921,809.62 | 292,289,722.44 | 479,010,379.36 | 328,469,299.82 |
| 印刷业务(元) | 107,035,126.64 | 229,076,258.92 | 105,640,972.16 | 235,683,148.84 | 121,083,215.71 |
| 其他(元) | 264,558,320.83 | 663,379,509.44 | 208,532,998.54 | 592,214,449.29 | 268,950,089.02 |
| 毛利(元) | |||||
| 出版业务(元) | 347,743,580.35 | 629,963,489.84 | 334,760,191.06 | 629,519,823.08 | 340,775,717.13 |
| 发行业务(元) | 847,999,800.06 | 1,505,040,393.95 | 926,026,983.64 | 1,376,374,535.78 | 792,589,972.76 |
| 内部抵消(元) | 3,031,635.49 | 10,827,248.96 | 7,028,343.25 | 5,519,507.08 | 3,329,221.50 |
| 物资销售业务(元) | 12,875,378.08 | 21,711,891.82 | 12,346,143.16 | 26,009,171.53 | 11,813,673.50 |
| 印刷业务(元) | 32,752,429.61 | 56,239,085.17 | 26,797,645.36 | 42,992,891.94 | 21,685,053.26 |
| 其他(元) | 27,886,812.89 | 66,429,053.05 | 22,767,432.15 | 69,975,464.63 | 31,442,843.11 |
| 毛利率(%) | |||||
| 出版业务(%) | 34.08 | 32.56 | 35.20 | 33.60 | 36.52 |
| 发行业务(%) | 31.80 | 31.64 | 35.03 | 31.06 | 33.19 |
| 内部抵消(%) | -0.33 | -0.66 | -0.89 | -0.35 | -0.45 |
| 物资销售业务(%) | 4.30 | 4.11 | 4.05 | 5.15 | 3.47 |
| 印刷业务(%) | 23.43 | 19.71 | 20.23 | 15.43 | 15.19 |
| 其他(%) | 9.54 | 9.10 | 9.84 | 10.57 | 10.47 |
| 收入构成(%) | |||||
| 出版业务(%) | 29.19 | 29.30 | 27.37 | 30.41 | 27.71 |
| 发行业务(%) | 76.29 | 72.05 | 76.08 | 71.90 | 70.92 |
| 内部抵消(%) | -26.40 | -24.71 | -22.68 | -25.77 | -21.90 |
| 物资销售业务(%) | 8.56 | 7.99 | 8.77 | 8.20 | 10.11 |
| 印刷业务(%) | 4.00 | 4.32 | 3.81 | 4.52 | 4.24 |
| 其他(%) | 8.37 | 11.05 | 6.66 | 10.75 | 8.92 |
| 毛利构成(%) | |||||
| 出版业务(%) | 27.33 | 27.51 | 25.18 | 29.27 | 28.36 |
| 发行业务(%) | 66.65 | 65.72 | 69.64 | 64.01 | 65.96 |
| 内部抵消(%) | 0.24 | 0.47 | 0.53 | 0.26 | 0.28 |
| 物资销售业务(%) | 1.01 | 0.95 | 0.93 | 1.21 | 0.98 |
| 印刷业务(%) | 2.57 | 2.46 | 2.02 | 2.00 | 1.80 |
| 其他(%) | 2.19 | 2.90 | 1.71 | 3.25 | 2.62 |