| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 出版分部(元) | 1,230,578,227.80 | 2,895,483,541.70 | 1,279,892,593.54 | 2,980,259,352.01 |
| 发行分部(元) | 4,339,401,148.46 | 10,211,662,432.51 | 4,863,826,902.35 | 10,867,014,662.29 |
| 内部交易抵消(元) | -843,691,990.59 | -2,003,809,586.09 | -910,781,170.05 | -2,138,315,739.98 |
| 其他(元) | 217,090,347.16 | 444,456,899.86 | 206,104,572.74 | 439,467,392.40 |
| 营业成本(元) | ||||
| 出版分部(元) | 849,125,744.08 | 1,992,634,191.00 | 842,957,148.97 | 2,003,295,670.51 |
| 发行分部(元) | 3,045,140,904.03 | 7,167,806,782.51 | 3,287,396,295.16 | 7,555,264,754.20 |
| 内部交易抵消(元) | -891,725,230.56 | -2,017,705,564.66 | -950,500,800.96 | -2,145,190,393.25 |
| 其他(元) | 182,944,924.04 | 375,912,598.05 | 174,085,258.33 | 372,440,388.52 |
| 毛利(元) | ||||
| 出版分部(元) | 381,452,483.72 | 902,849,350.70 | 436,935,444.57 | 976,963,681.50 |
| 发行分部(元) | 1,294,260,244.43 | 3,043,855,650.00 | 1,576,430,607.19 | 3,311,749,908.09 |
| 内部交易抵消(元) | 48,033,239.97 | 13,895,978.57 | 39,719,630.91 | 6,874,653.27 |
| 其他(元) | 34,145,423.12 | 68,544,301.81 | 32,019,314.41 | 67,027,003.88 |
| 毛利率(%) | ||||
| 出版分部(%) | 31.00 | 31.18 | 34.14 | 32.78 |
| 发行分部(%) | 29.83 | 29.81 | 32.41 | 30.48 |
| 内部交易抵消(%) | -5.69 | -0.69 | -4.36 | -0.32 |
| 其他(%) | 15.73 | 15.42 | 15.54 | 15.25 |
| 收入构成(%) | ||||
| 出版分部(%) | 24.89 | 25.07 | 23.53 | 24.53 |
| 发行分部(%) | 87.78 | 88.43 | 89.42 | 89.45 |
| 内部交易抵消(%) | -17.07 | -17.35 | -16.75 | -17.60 |
| 其他(%) | 4.39 | 3.85 | 3.79 | 3.62 |
| 毛利构成(%) | ||||
| 出版分部(%) | 21.70 | 22.41 | 20.96 | 22.39 |
| 发行分部(%) | 73.63 | 75.55 | 75.60 | 75.91 |
| 内部交易抵消(%) | 2.73 | 0.34 | 1.90 | 0.16 |
| 其他(%) | 1.94 | 1.70 | 1.54 | 1.54 |