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 | 2,502,490,853.64 | 1,749,897,281.26 | 752,593,572.38 | 30.07 |
| 发行 | 6,653,962,811.49 | 4,362,359,433.24 | 2,291,603,378.25 | 34.44 |
| 合计 | 9,350,816,842.09 | 5,996,673,347.11 | 3,354,143,494.98 | 35.87 |
| 减:内部抵销数 | -2,670,050,950.87 | -2,655,200,678.89 | -14,850,271.98 | 0.56 |
| 其他 | 133,133,958.31 | 92,911,499.58 | 40,222,458.73 | 30.21 |
| 其他(补充) | 201,753,992.96 | 69,081,817.82 | 132,672,175.14 | 65.76 |
| 外贸 | 1,216,043,446.01 | 1,184,188,256.37 | 31,855,189.64 | 2.62 |
| 物资 | 1,076,066,774.88 | 996,522,090.87 | 79,544,684.01 | 7.39 |
| 小计 | 11,819,113,800.00 | 8,582,792,208.18 | 3,236,321,591.82 | 27.38 |
| 印刷业务 | 237,415,955.67 | 196,913,646.86 | 40,502,308.81 | 17.06 |
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会计年度:2018-06-30
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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 | 1,027,422,854.01 | 716,276,778.84 | 311,146,075.17 | 30.28 |
| 发行 | 2,822,324,368.77 | 1,796,307,281.21 | 1,026,017,087.56 | 36.35 |
| 分部间抵销 | -1,118,763,852.83 | -1,137,586,813.07 | 18,822,960.24 | -1.68 |
| 合计 | 4,402,480,653.75 | 2,888,429,447.24 | 1,514,051,206.51 | 34.39 |
| 其他 | 41,932,486.10 | 26,046,911.27 | 15,885,574.83 | 37.88 |
| 其他(补充) | 91,436,503.46 | 32,429,057.74 | 59,007,445.72 | 64.53 |
| 物资贸易 | 1,449,584,864.59 | 1,378,128,907.83 | 71,455,956.76 | 4.93 |
| 印务 | 88,543,429.65 | 76,827,323.42 | 11,716,106.23 | 13.23 |
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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 | 2,234,226,134.62 | 1,509,664,356.08 | 724,561,778.54 | 32.43 |
| 发行 | 5,935,633,769.07 | 3,859,643,673.71 | 2,075,990,095.36 | 34.98 |
| 合计 | 8,736,551,329.32 | 5,708,905,131.27 | 3,027,646,198.05 | 34.65 |
| 减：内部抵销数 | 2,332,792,310.01 | 2,338,220,351.55 | -5,428,041.54 | -0.23 |
| 其他 | 95,251,488.02 | 64,180,897.19 | 31,070,590.83 | 32.62 |
| 外贸 | 1,456,726,719.93 | 1,401,305,406.03 | 55,421,313.90 | 3.80 |
| 物资 | 1,125,170,135.65 | 1,033,894,217.73 | 91,275,917.92 | 8.11 |
| 小计 | 11,069,343,639.33 | 8,047,125,482.82 | 3,022,218,156.51 | 27.30 |
| 印刷业务 | 222,335,392.04 | 178,436,932.08 | 43,898,459.96 | 19.74 |
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