会计年度:2021-12-31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 |
| 出版 | 966,008,840.95 | 508,676,225.70 | 457,332,615.25 | 47.34 |
| 发行 | 1,859,964,021.14 | 1,496,424,529.92 | 363,539,491.22 | 19.55 |
| 合计 | 2,415,139,668.53 | 1,601,968,373.16 | 813,171,295.37 | 33.67 |
| 内部抵消数 | -547,742,205.79 | -532,980,591.51 | -14,761,614.28 | 2.69 |
| 其他 | 44,467,231.20 | 31,729,620.53 | 12,737,610.67 | 28.64 |
| 其他(补充) | 54,808,505.31 | 47,226,801.39 | 7,581,703.92 | 13.83 |
| 物流 | 37,633,275.72 | 19,809,394.54 | 17,823,881.18 | 47.36 |
|
会计年度:2020-12-31
|
| 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 | 920,588,654.03 | 470,192,276.64 | 450,396,377.39 | 48.92 |
| 发行 | 1,718,541,511.62 | 1,359,816,214.19 | 358,725,297.43 | 20.87 |
| 合计 | 2,155,400,105.13 | 1,345,275,798.07 | 810,124,307.06 | 37.59 |
| 内部抵消数 | -570,463,680.76 | -556,557,715.07 | -13,905,965.69 | 2.44 |
| 其他 | 28,714,787.64 | 18,898,152.14 | 9,816,635.50 | 34.19 |
| 其他(补充) | 38,211,484.76 | 40,506,443.98 | -2,294,959.22 | -6.01 |
| 物流 | 19,807,347.84 | 12,420,426.19 | 7,386,921.65 | 37.29 |
|
会计年度:2019-12-31
|
| 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 | 1,003,242,674.55 | 532,664,996.28 | 470,577,678.27 | 46.91 |
| 发行 | 1,867,260,246.41 | 1,490,701,862.42 | 376,558,383.99 | 20.17 |
| 合计 | 2,314,493,553.39 | 1,441,868,522.28 | 872,625,031.11 | 37.70 |
| 合计： | 2,245,895,903.78 | 1,401,091,926.82 | 844,803,976.96 | 37.62 |
| 内部抵消数 | -692,815,633.56 | -674,006,441.37 | -18,809,192.19 | 2.71 |
| 其他 | 46,244,204.95 | 37,248,058.89 | 8,996,146.06 | 19.45 |
| 其他(补充) | 68,597,649.61 | 40,776,595.46 | 27,821,054.15 | 40.56 |
| 物流 | 21,964,411.43 | 14,483,450.60 | 7,480,960.83 | 34.06 |
| 小计： | 2,938,711,537.34 | 2,075,098,368.19 | 863,613,169.15 | 29.39 |
|
会计年度:2018-12-31
|
| 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 | 927,601,833.09 | 490,077,051.70 | 437,524,781.39 | 47.17 |
| 发行 | 1,770,149,347.26 | 1,403,265,659.40 | 366,883,687.86 | 20.73 |
| 合计 | 2,170,168,173.19 | 1,321,922,970.92 | 848,245,202.27 | 39.09 |
| 合计： | 2,115,277,153.69 | 1,288,509,582.14 | 826,767,571.55 | 39.09 |
| 内部抵消数 | -676,484,225.21 | -658,716,813.19 | -17,767,412.02 | 2.63 |
| 其他 | 70,910,745.28 | 41,327,050.84 | 29,583,694.44 | 41.72 |
| 其他(补充) | 54,891,019.50 | 33,413,388.78 | 21,477,630.72 | 39.13 |
| 物流 | 23,099,453.27 | 12,556,633.39 | 10,542,819.88 | 45.64 |
| 小计： | 2,791,761,378.90 | 1,947,226,395.33 | 844,534,983.57 | 30.25 |
|
会计年度:2017-12-31
|
| 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 | 839,577,474.40 | 448,795,161.76 | 390,782,312.64 | 46.55 |
| 发行 | 1,615,158,884.26 | 1,285,454,401.01 | 329,704,483.25 | 20.41 |
| 合计： | 1,928,128,035.58 | 1,197,975,739.52 | 730,152,296.06 | 37.87 |
| 内部抵消数 | 572,609,164.64 | 557,493,194.82 | 15,115,969.82 | 2.64 |
| 其他 | 20,708,255.86 | 10,674,937.01 | 10,033,318.85 | 48.45 |
| 物流 | 25,292,585.70 | 10,544,434.56 | 14,748,151.14 | 58.31 |
| 小计： | 2,500,737,200.22 | 1,755,468,934.34 | 745,268,265.88 | 29.80 |
|
1/8 转到 
