会计年度:2017-12-31收入分布
| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 | ||||
| 报媒 | 85,747,923.91 | 45,768,634.55 | 39,979,289.36 | 46.62 | ||||
| 出版 | 2,228,066,301.89 | 1,615,437,936.77 | 612,628,365.12 | 27.50 | ||||
| 发行 | 2,610,883,809.73 | 1,854,381,154.30 | 756,502,655.43 | 28.97 | ||||
| 合并数 | 5,124,630,785.50 | 3,571,720,878.04 | 1,552,909,907.46 | 30.30 | ||||
| 合计 | 6,543,632,814.80 | 4,994,254,842.39 | 1,549,377,972.41 | 23.68 | ||||
| 减：内部抵消数 | 1,419,002,029.30 | 1,422,533,964.35 | -3,531,935.05 | -0.25 | ||||
| 其他 | 9,283,564.26 | 6,103,833.03 | 3,179,731.23 | 34.25 | ||||
| 物资 | 1,278,081,852.03 | 1,205,576,084.76 | 72,505,767.27 | 5.67 | ||||
| 印刷 | 331,569,362.98 | 266,987,198.98 | 64,582,164.00 | 19.48 | ||||
会计年度:2017-06-30
| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 | ||||
| 报媒业务 | 2,299.68 | 1,697.26 | 602.42 | 26.20 | ||||
| 出版业务 | 89,411.84 | 62,599.92 | 26,811.92 | 29.99 | ||||
| 发行业务 | 98,424.55 | 68,313.45 | 30,111.10 | 30.59 | ||||
| 分部间抵销 | 52,645.64 | 53,572.65 | -927.01 | -1.76 | ||||
| 其他 | 239.55 | 161.37 | 78.18 | 32.64 | ||||
| 物资贸易 | 59,820.55 | 57,266.46 | 2,554.09 | 4.27 | ||||
| 印刷业务 | 11,781.68 | 9,459.85 | 2,321.83 | 19.71 | ||||
会计年度:2016-12-31
| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 | ||||
| 报媒 | 69,441,129.39 | 42,501,821.44 | 26,939,307.95 | 38.79 | ||||
| 出版 | 2,017,964,727.48 | 1,482,967,822.21 | 534,996,905.27 | 26.51 | ||||
| 发行 | 2,252,113,324.09 | 1,561,414,017.56 | 690,699,306.53 | 30.67 | ||||
| 其他 | 15,844,865.66 | 10,201,120.91 | 5,643,744.75 | 35.62 | ||||
| 物资 | 1,310,590,299.21 | 1,243,856,897.75 | 66,733,401.46 | 5.09 | ||||
| 印刷 | 226,764,937.43 | 175,715,955.58 | 51,048,981.85 | 22.51 | ||||
会计年度:2016-06-30
| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 | ||||
| 报媒 | 25,154,567.82 | 18,661,640.28 | 6,492,927.54 | 25.81 | ||||
| 出版 | 611,047,248.79 | 386,735,209.46 | 224,312,039.33 | 36.71 | ||||
| 发行 | 926,550,027.52 | 638,062,833.81 | 288,487,193.71 | 31.14 | ||||
| 合计 | 2,115,161,743.77 | 1,532,971,782.23 | 582,189,961.54 | 27.52 | ||||
| 减：内部抵销数 | 238,725,768.08 | 254,108,757.69 | -15,382,989.61 | -6.44 | ||||
| 其他 | 13,636,818.95 | 12,138,360.06 | 1,498,458.89 | 10.99 | ||||
| 物资 | 692,020,207.30 | 663,245,424.62 | 28,774,782.68 | 4.16 | ||||
| 小计 | 2,353,887,511.85 | 1,787,080,539.92 | 566,806,971.93 | 24.08 | ||||
| 印刷业务 | 85,478,641.47 | 68,237,071.69 | 17,241,569.78 | 20.17 | ||||
会计年度:2015-12-31
| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 | ||||
| 报媒 | 79,943,831.57 | 38,480,761.11 | 41,463,070.46 | 51.87 | ||||
| 出版 | 1,954,203,591.63 | 1,438,153,871.77 | 516,049,719.86 | 26.41 | ||||
| 发行 | 2,056,339,828.44 | 1,400,158,652.95 | 656,181,175.49 | 31.91 | ||||
| 合计 | 4,491,942,253.20 | 3,169,490,231.06 | 1,322,452,022.14 | 29.44 | ||||
| 减：内部抵销数 | 1,042,378,251.62 | 1,027,851,649.53 | 14,526,602.09 | 1.39 | ||||
| 其他 | 35,906,597.73 | 28,540,263.12 | 7,366,334.61 | 20.52 | ||||
| 物资 | 1,209,589,424.65 | 1,144,951,348.59 | 64,638,076.06 | 5.34 | ||||
| 小计 | 5,534,320,504.82 | 4,197,341,880.59 | 1,336,978,624.23 | 24.16 | ||||
| 印刷业务 | 198,337,230.80 | 147,056,983.05 | 51,280,247.75 | 25.86 | ||||
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