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 |
报媒 | 216,874,221.23 | 120,179,531.58 | 96,694,689.65 | 44.59 |
出版 | 3,006,669,421.59 | 2,323,810,846.90 | 682,858,574.69 | 22.71 |
发行 | 5,009,079,338.92 | 3,999,133,084.06 | 1,009,946,254.86 | 20.16 |
合计 | 7,598,084,560.79 | 5,425,364,598.27 | 2,172,719,962.52 | 28.60 |
减:内部抵销数 | -2,612,405,135.31 | -2,605,180,261.84 | -7,224,873.47 | 0.28 |
其他 | 105,238,209.05 | 59,487,249.56 | 45,750,959.49 | 43.47 |
其他(补充) | 267,595,555.30 | 132,008,749.61 | 135,586,805.69 | 50.67 |
物资 | 1,056,274,143.01 | 958,640,353.26 | 97,633,789.75 | 9.24 |
印刷业务 | 548,758,807.00 | 437,285,045.14 | 111,473,761.86 | 20.31 |
|
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 |
报媒 | 174,396,739.46 | 97,872,005.87 | 76,524,733.59 | 43.88 |
出版 | 2,845,061,754.69 | 2,135,150,381.98 | 709,911,372.71 | 24.95 |
发行 | 3,983,013,528.88 | 3,014,976,681.81 | 968,036,847.07 | 24.30 |
合计 | 6,896,898,389.43 | 4,737,051,928.39 | 2,159,846,461.04 | 31.32 |
减:内部抵销数 | -1,942,041,013.85 | -1,940,837,537.87 | -1,203,475.98 | 0.06 |
其他 | 135,836,734.10 | 63,660,722.10 | 72,176,012.00 | 53.13 |
其他(补充) | 258,436,025.10 | 108,384,697.09 | 150,051,328.01 | 58.06 |
物资 | 941,813,828.88 | 854,345,741.14 | 87,468,087.74 | 9.29 |
印刷业务 | 500,380,792.17 | 403,499,236.27 | 96,881,555.90 | 19.36 |
|
会计年度:2020-06-30
|
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 | 44,555,800.00 | 37,253,700.00 | 7,302,100.00 | 16.39 |
出版 | 1,063,926,900.00 | 815,447,400.00 | 248,479,500.00 | 23.35 |
发行 | 1,467,210,100.00 | 1,088,133,500.00 | 379,076,600.00 | 25.84 |
分部间抵销 | -815,005,700.00 | -814,955,800.00 | -49,900.00 | 0.01 |
合计 | 2,520,248,436.61 | 1,750,723,182.61 | 769,525,254.00 | 30.53 |
其他 | 53,892,400.00 | 28,097,600.00 | 25,794,800.00 | 47.86 |
其他(补充) | 62,578,626.94 | 28,394,912.62 | 34,183,714.32 | 54.63 |
物资 | 435,199,500.00 | 396,520,800.00 | 38,678,700.00 | 8.89 |
印刷 | 207,890,800.00 | 171,831,100.00 | 36,059,700.00 | 17.35 |
|
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 |
报媒 | 147,647,927.51 | 93,199,790.84 | 54,448,136.67 | 36.88 |
出版 | 2,583,567,326.58 | 1,935,582,640.37 | 647,984,686.21 | 25.08 |
发行 | 3,650,232,209.19 | 2,785,466,914.40 | 864,765,294.79 | 23.69 |
合计 | 6,525,318,524.76 | 4,599,904,964.82 | 1,925,413,559.94 | 29.51 |
减:内部抵销数 | 1,802,008,489.32 | 1,808,087,801.43 | -6,079,312.11 | -0.34 |
其他 | 97,730,660.32 | 48,257,175.40 | 49,473,484.92 | 50.62 |
其他(补充) | 245,846,419.44 | 108,770,104.63 | 137,076,314.81 | 55.76 |
物资 | 1,149,646,939.57 | 1,074,055,623.78 | 75,591,315.79 | 6.58 |
小计 | 8,081,480,594.64 | 6,299,222,661.62 | 1,782,257,933.02 | 22.05 |
印刷业务 | 452,655,531.47 | 362,660,516.83 | 89,995,014.64 | 19.88 |
|
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 |
报媒 | 115,514,678.21 | 65,556,765.24 | 49,957,912.97 | 43.25 |
出版 | 2,451,234,417.35 | 1,861,143,794.82 | 590,090,622.53 | 24.07 |
发行 | 2,934,193,413.59 | 2,116,930,010.47 | 817,263,403.12 | 27.85 |
合并数 | 5,432,861,107.50 | 3,768,152,743.38 | 1,664,708,364.12 | 30.64 |
合计 | 5,597,419,437.52 | 3,833,801,061.60 | 1,763,618,375.92 | 31.51 |
减:内部抵消数 | 1,629,668,283.92 | 1,642,551,081.30 | -12,882,797.38 | -0.79 |
内部抵消数 | -1,629,668,283.92 | -1,642,551,081.30 | 12,882,797.38 | -0.79 |
其他 | 65,278,976.61 | 29,366,940.55 | 35,912,036.06 | 55.01 |
其他(补充) | 164,558,330.02 | 65,648,318.22 | 98,910,011.80 | 60.11 |
物资 | 1,096,448,523.76 | 1,014,619,467.06 | 81,829,056.70 | 7.46 |
印刷 | 399,859,381.90 | 323,086,846.54 | 76,772,535.36 | 19.20 |
|