会计年度:2018-12-31收入分布
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| 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 | 2,867,720,518.03 | 2,303,972,775.29 | 563,747,742.74 | 19.66 |
| 发行业务 | 4,142,407,263.47 | 2,585,352,000.17 | 1,557,055,263.30 | 37.59 |
| 合并抵销 | -2,801,949,670.21 | -2,682,369,313.84 | -119,580,356.37 | 4.27 |
| 合计 | 11,512,673,966.97 | 7,176,512,904.13 | 4,336,161,062.84 | 37.66 |
| 其他 | 485,208,245.86 | 416,799,796.90 | 68,408,448.96 | 14.10 |
| 其他(补充) | 450,405,906.35 | 228,573,441.66 | 221,832,464.69 | 49.25 |
| 物流业务 | 168,012,430.99 | 112,273,205.84 | 55,739,225.15 | 33.18 |
| 物资贸易 | 2,708,057,446.59 | 2,643,030,111.51 | 65,027,335.08 | 2.40 |
| 小计 | 13,864,217,730.83 | 9,630,308,776.31 | 4,233,908,954.52 | 30.54 |
| 新型业态 | 3,111,235,865.36 | 1,238,839,629.95 | 1,872,396,235.41 | 60.18 |
| 印刷包装 | 381,575,960.53 | 330,041,256.65 | 51,534,703.88 | 13.51 |
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会计年度:2017-12-31
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| 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 | 2,911,412,192.31 | 2,340,079,331.76 | 571,332,860.55 | 19.62 |
| 发行业务 | 3,836,849,535.65 | 2,404,858,290.37 | 1,431,991,245.28 | 37.32 |
| 合并抵销 | -2,452,522,645.92 | -2,354,364,579.21 | -98,158,066.71 | -- |
| 合计 | 12,959,205,502.61 | 8,269,452,156.09 | 4,689,753,346.52 | 36.19 |
| 其他 | 511,944,821.84 | 449,085,371.98 | 62,859,449.86 | 12.28 |
| 物流业务 | 262,711,178.24 | 206,409,858.73 | 56,301,319.51 | 21.43 |
| 物资贸易 | 3,274,819,021.54 | 3,225,311,350.76 | 49,507,670.78 | 1.51 |
| 小计 | 15,411,728,148.53 | 10,623,816,735.30 | 4,787,911,413.23 | 31.07 |
| 新业态 | 4,051,655,186.69 | 1,491,540,650.76 | 2,560,114,535.93 | 63.19 |
| 印刷包装 | 562,336,212.26 | 506,531,880.94 | 55,804,331.32 | 9.92 |
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会计年度:2016-12-31
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| 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 | 2,515,556,701.22 | 1,951,544,615.37 | 564,012,085.85 | 22.42 |
| 发行业务 | 3,546,919,085.50 | 2,258,775,116.40 | 1,288,143,969.10 | 36.32 |
| 其他 | 580,627,040.18 | 500,248,885.02 | 80,378,155.16 | 13.84 |
| 物流业务 | 442,832,550.15 | 375,671,469.12 | 67,161,081.03 | 15.17 |
| 物资贸易 | 2,230,500,323.46 | 2,185,217,060.68 | 45,283,262.78 | 2.03 |
| 新型业态 | 4,849,810,808.79 | 1,976,193,891.76 | 2,873,616,917.03 | 59.25 |
| 印刷包装 | 608,744,523.64 | 513,383,879.23 | 95,360,644.41 | 15.67 |
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会计年度:2016-06-30
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| 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 | 1,177,896,741.75 | 897,904,961.71 | 279,991,780.04 | 23.77 |
| 发行业务 | 1,640,493,681.91 | 1,057,487,771.89 | 583,005,910.02 | 35.54 |
| 合并抵销 | -984,474,873.53 | -936,114,540.98 | -48,360,332.55 | -- |
| 合计 | 6,000,499,072.99 | 3,576,125,737.01 | 2,424,373,335.98 | 40.40 |
| 其他 | 80,349,491.89 | 58,030,003.69 | 22,319,488.20 | 27.78 |
| 物流业务 | 154,935,223.52 | 117,474,394.40 | 37,460,829.12 | 24.18 |
| 物资贸易 | 1,159,445,953.38 | 1,133,751,267.52 | 25,694,685.86 | 2.22 |
| 小计 | 6,984,973,946.52 | 4,512,240,277.99 | 2,472,733,668.53 | 35.40 |
| 新业态 | 2,502,272,312.26 | 1,011,995,050.34 | 1,490,277,261.92 | 59.56 |
| 印刷包装 | 269,580,541.81 | 235,596,828.44 | 33,983,713.37 | 12.61 |
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会计年度:2015-12-31
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| 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 | 2,374,910,216.93 | 1,850,411,757.95 | 524,498,458.98 | 22.08 |
| 发行业务 | 3,362,788,233.77 | 2,195,416,336.32 | 1,167,371,897.45 | 34.71 |
| 合并抵销 | -2,117,161,920.41 | -2,028,446,490.18 | -88,715,430.23 | -- |
| 合计 | 11,410,373,742.69 | 7,356,065,835.14 | 4,054,307,907.55 | 35.53 |
| 其他 | 336,860,055.16 | 295,912,267.19 | 40,947,787.97 | 12.16 |
| 物流业务 | 358,469,040.78 | 291,920,884.71 | 66,548,156.07 | 18.56 |
| 物资贸易 | 3,009,366,769.99 | 2,951,761,748.43 | 57,605,021.56 | 1.91 |
| 小计 | 13,527,535,663.10 | 9,384,512,325.32 | 4,143,023,337.78 | 30.63 |
| 新业态 | 3,345,140,982.94 | 1,148,388,065.13 | 2,196,752,917.81 | 65.67 |
| 印刷包装 | 740,000,363.53 | 650,701,265.59 | 89,299,097.94 | 12.07 |
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