| 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 | ||||
| 分部间抵销 | -73,569,171.03 | -70,703,840.22 | -2,865,330.81 | 3.89 | ||||
| 合计 | 895,940,390.38 | 548,717,443.02 | 347,222,947.36 | 38.76 | ||||
| 其他(补充) | 22,299,110.84 | 16,737,449.63 | 5,561,661.21 | 24.94 | ||||
| 书店及其他文化增值 | 228,499,081.41 | 150,222,311.03 | 78,276,770.38 | 34.26 | ||||
| 书店零售 | 212,792,493.95 | 141,374,519.65 | 71,417,974.30 | 33.56 | ||||
| 图书出版发行 | 718,711,369.16 | 452,461,522.58 | 266,249,846.58 | 37.05 | ||||
| 一般图书出版与发行 | 678,473,793.54 | 424,016,431.34 | 254,457,362.20 | 37.50 | ||||
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