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简称:南方传媒 代码:601900


会计年度:2017-12-31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85,747,923.9145,768,634.5539,979,289.3646.62
出版2,228,066,301.891,615,437,936.77612,628,365.1227.50
发行2,610,883,809.731,854,381,154.30756,502,655.4328.97
合并数5,124,630,785.503,571,720,878.041,552,909,907.4630.30
合计6,543,632,814.804,994,254,842.391,549,377,972.4123.68
减:内部抵消数1,419,002,029.301,422,533,964.35-3,531,935.05-0.25
其他9,283,564.266,103,833.033,179,731.2334.25
物资1,278,081,852.031,205,576,084.7672,505,767.275.67
印刷331,569,362.98266,987,198.9864,582,164.0019.48

会计年度:2017-06-30 
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
报媒业务2,299.681,697.26602.4226.20
出版业务89,411.8462,599.9226,811.9229.99
发行业务98,424.5568,313.4530,111.1030.59
分部间抵销52,645.6453,572.65-927.01-1.76
其他239.55161.3778.1832.64
物资贸易59,820.5557,266.462,554.094.27
印刷业务11,781.689,459.852,321.8319.71

会计年度:2016-12-31 
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69,441,129.3942,501,821.4426,939,307.9538.79
出版2,017,964,727.481,482,967,822.21534,996,905.2726.51
发行2,252,113,324.091,561,414,017.56690,699,306.5330.67
其他15,844,865.6610,201,120.915,643,744.7535.62
物资1,310,590,299.211,243,856,897.7566,733,401.465.09
印刷226,764,937.43175,715,955.5851,048,981.8522.51

会计年度:2016-06-30 
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25,154,567.8218,661,640.286,492,927.5425.81
出版611,047,248.79386,735,209.46224,312,039.3336.71
发行926,550,027.52638,062,833.81288,487,193.7131.14
合计2,115,161,743.771,532,971,782.23582,189,961.5427.52
减:内部抵销数238,725,768.08254,108,757.69-15,382,989.61-6.44
其他13,636,818.9512,138,360.061,498,458.8910.99
物资692,020,207.30663,245,424.6228,774,782.684.16
小计2,353,887,511.851,787,080,539.92566,806,971.9324.08
印刷业务85,478,641.4768,237,071.6917,241,569.7820.17

会计年度:2015-12-31 
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79,943,831.5738,480,761.1141,463,070.4651.87
出版1,954,203,591.631,438,153,871.77516,049,719.8626.41
发行2,056,339,828.441,400,158,652.95656,181,175.4931.91
合计4,491,942,253.203,169,490,231.061,322,452,022.1429.44
减:内部抵销数1,042,378,251.621,027,851,649.5314,526,602.091.39
其他35,906,597.7328,540,263.127,366,334.6120.52
物资1,209,589,424.651,144,951,348.5964,638,076.065.34
小计5,534,320,504.824,197,341,880.591,336,978,624.2324.16
印刷业务198,337,230.80147,056,983.0551,280,247.7525.86

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