会计年度:2015-06-30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 | ||||
| （1）出版行业 | 1,407,176,864.63 | 927,102,228.17 | 480,074,636.46 | 34.12 | ||||
| （2）发行行业 | 3,688,182,611.78 | 2,575,220,420.23 | 1,112,962,191.55 | 30.18 | ||||
| （3）印刷行业 | 159,214,540.87 | 133,722,535.41 | 25,492,005.46 | 16.01 | ||||
| （4）影视行业 | 1,055,622.65 | 18,670.08 | 1,036,952.57 | 98.23 | ||||
| （5）物流、软件开发、教育培训以及贸易流通等其他行业 | 127,715,218.05 | 31,587,715.38 | 96,127,502.67 | 75.27 | ||||
| 出版行业 | 1,407,176,864.63 | 927,102,228.17 | 480,074,636.46 | 34.12 | ||||
| 发行行业 | 3,688,182,611.78 | 2,575,220,420.23 | 1,112,962,191.55 | 30.18 | ||||
| 合??计 | 4,512,006,005.83 | 2,793,056,973.77 | 1,718,949,032.06 | 38.10 | ||||
| 合计 | 4,512,006,005.83 | 2,793,056,973.77 | 1,718,949,032.06 | 38.10 | ||||
| 减：合并抵消数 | 871,338,852.15 | 874,594,595.50 | -3,255,743.35 | -0.37 | ||||
| 物流、软件开发、教育培训以及贸易流通等其他行业 | 127,715,218.05 | 31,587,715.38 | 96,127,502.67 | 75.27 | ||||
| 小计 | 5,383,344,857.98 | 3,667,651,569.27 | 1,715,693,288.71 | 31.87 | ||||
| 印刷行业 | 159,214,540.87 | 133,722,535.41 | 25,492,005.46 | 16.01 | ||||
| 影视行业 | 1,055,622.65 | 18,670.08 | 1,036,952.57 | 98.23 | ||||
会计年度:2014-12-31
| 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 | ||||
| 出版业务 | 3,133,225,429.62 | 2,150,288,370.50 | 982,937,059.12 | 31.37 | ||||
| 发行业务 | 7,501,965,316.87 | 5,455,962,719.66 | 2,046,002,597.21 | 27.27 | ||||
| 合计 | 9,242,365,182.22 | 5,998,828,511.62 | 3,243,536,670.60 | 35.09 | ||||
| 减：合并抵消数 | -2,342,077,666.92 | -2,132,578,322.09 | -209,499,344.83 | -- | ||||
| 其他业务 | 130,617,850.17 | 75,554,274.80 | 55,063,575.37 | 42.16 | ||||
| 软件行业 | 102,610,417.85 | 21,920,236.90 | 80,690,180.95 | 78.64 | ||||
| 数据服务 | 132,789,280.53 | 68,463,372.27 | 64,325,908.26 | 48.44 | ||||
| 印务业务 | 340,940,388.96 | 279,184,246.34 | 61,756,142.62 | 18.11 | ||||
| 影视行业 | 68,103,110.51 | 31,711,497.72 | 36,391,612.79 | 53.44 | ||||
| 游戏行业 | 174,191,054.63 | 48,322,115.52 | 125,868,939.11 | 72.26 | ||||
会计年度:2014-06-30
| 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 | ||||
| （1）出版行业 | 1,578,142,862.86 | 1,207,782,647.20 | 370,360,215.66 | 23.47 | ||||
| (2)发行行业 | 3,468,877,630.20 | 2,420,176,677.85 | 1,048,700,952.35 | 30.23 | ||||
| (3)印刷行业 | 179,753,010.16 | 145,876,125.50 | 33,876,884.66 | 18.85 | ||||
| (4)影视行业 | 6,218,521.73 | 3,908,281.69 | 2,310,240.04 | 37.15 | ||||
| (5)物流、软件开发、教育培训以及贸易流通等其他行业 | 102,435,481.64 | 22,474,344.67 | 79,961,136.97 | 78.06 | ||||
| 出版行业 | 1,578,142,862.86 | 1,207,782,647.20 | 370,360,215.66 | 23.47 | ||||
| 发行行业 | 3,468,877,630.20 | 2,420,176,677.85 | 1,048,700,952.35 | 30.23 | ||||
| 合 计 | 4,026,105,250.75 | 2,571,322,998.45 | 1,454,782,252.30 | 36.13 | ||||
| 合计 | 4,026,105,250.75 | 2,571,322,998.45 | 1,454,782,252.30 | 36.13 | ||||
| 减：合并抵消数 | -1,309,322,255.84 | -1,228,895,078.46 | -80,427,177.38 | 6.14 | ||||
| 物流、软件开发、教育培训以及贸易流通等其他行业 | 102,435,481.64 | 22,474,344.67 | 79,961,136.97 | 78.06 | ||||
| 小计 | 5,335,427,506.59 | 3,800,218,076.91 | 1,535,209,429.68 | 28.77 | ||||
| 印刷行业 | 179,753,010.16 | 145,876,125.50 | 33,876,884.66 | 18.85 | ||||
| 影视行业 | 6,218,521.73 | 3,908,281.69 | 2,310,240.04 | 37.15 | ||||
会计年度:2013-12-31
| 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 | ||||
| （1）出版行业 | 2,780,657,919.45 | 2,039,386,354.52 | 741,271,564.93 | 26.66 | ||||
| (2)发行行业 | 6,056,102,193.18 | 4,392,812,249.80 | 1,663,289,943.38 | 27.46 | ||||
| (3)物流、软件开发、教育培训以及贸易流通等行业 | 161,174,840.29 | 44,129,242.78 | 117,045,597.51 | 72.62 | ||||
| (4)酒店服务业 | 18,178,062.98 | 2,183,717.21 | 15,994,345.77 | 87.99 | ||||
| 出版行业 | 2,780,657,919.45 | 2,039,386,354.52 | 741,271,564.93 | 26.66 | ||||
| 发行行业 | 6,056,102,193.18 | 4,392,812,249.80 | 1,663,289,943.38 | 27.46 | ||||
| 减：合并抵消数 | 1,966,859,632.04 | 1,975,361,166.41 | -8,501,534.37 | -0.43 | ||||
| 酒店服务业 | 18,178,062.98 | 2,183,717.21 | 15,994,345.77 | 87.99 | ||||
| 物流、软件开发、教育培训以及贸易流通等行业 | 161,174,840.29 | 44,129,242.78 | 117,045,597.51 | 72.62 | ||||
会计年度:2013-06-30
| 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 | ||||
| 出版行业 | 1,365,953,845.00 | 1,038,807,899.00 | 327,145,946.00 | 23.95 | ||||
| 发行行业 | 3,192,023,883.00 | 2,265,379,350.00 | 926,644,533.00 | 29.03 | ||||
| 减:合并抵消数 | 1,037,053,760.00 | 1,069,839,603.00 | -32,785,843.00 | -3.16 | ||||
| 物流、软件开发、教育培训以及贸易流通等其他行业 | 42,734,056.00 | 9,375,852.00 | 33,358,204.00 | 78.06 | ||||
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