会计年度:2014-06-30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 | 592,372,592.66 | 405,194,920.46 | 187,177,672.20 | 31.60 |
| 发行业务 | 1,117,761,709.36 | 772,542,512.24 | 345,219,197.12 | 30.88 |
| 合并抵销数 | 428,471,427.60 | 427,104,937.36 | 1,366,490.24 | 0.32 |
| 合计 | 2,207,037,769.61 | 1,640,850,671.12 | 566,187,098.49 | 25.65 |
| 其他 | 37,171,612.71 | 32,670,144.43 | 4,501,468.28 | 12.11 |
| 物资销售业务 | 769,118,366.35 | 752,548,514.85 | 16,569,851.50 | 2.15 |
| 印刷业务 | 119,084,916.13 | 104,999,516.50 | 14,085,399.63 | 11.83 |
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会计年度:2013-12-31
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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 | 1,547,312,545.12 | 1,044,531,123.29 | 502,781,421.83 | 32.49 |
| 发行业务 | 2,192,935,704.75 | 1,587,664,229.73 | 605,271,475.02 | 27.60 |
| 合并抵销数 | 1,089,205,548.99 | 1,090,859,436.68 | -1,653,887.69 | -0.15 |
| 其他 | 60,776,726.75 | 54,165,835.07 | 6,610,891.68 | 10.88 |
| 物资销售业务 | 1,123,870,576.53 | 1,096,449,393.41 | 27,421,183.12 | 2.44 |
| 印刷业务 | 258,503,723.09 | 224,482,881.73 | 34,020,841.36 | 13.16 |
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会计年度:2013-06-30
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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 | 648,034,480.00 | 399,373,788.00 | 248,660,692.00 | 38.37 |
| 发行业务 | 1,016,409,401.00 | 733,101,693.00 | 283,307,708.00 | 27.87 |
| 合并抵销数 | 502,246,389.00 | 501,865,651.00 | 380,738.00 | 0.08 |
| 其他 | 23,691,553.00 | 18,317,469.00 | 5,374,084.00 | 22.68 |
| 物资销售业务 | 375,194,458.00 | 364,536,846.00 | 10,657,613.00 | 2.84 |
| 印刷业务 | 115,563,071.00 | 100,756,915.00 | 14,806,156.00 | 12.81 |
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会计年度:2012-12-31
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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 | 1,483,950,512.00 | 1,022,303,800.00 | 461,646,713.00 | 31.11 |
| 发行业务 | 1,942,612,664.00 | 1,429,977,489.00 | 512,635,175.00 | 26.39 |
| 合并抵销数 | 1,060,666,769.00 | 1,062,688,714.00 | -2,021,945.00 | -0.19 |
| 合计 | 3,360,722,938.00 | 2,320,141,104.00 | 1,040,581,834.00 | 30.96 |
| 其他 | 25,306,103.00 | 18,853,120.00 | 6,452,983.00 | 25.50 |
| 物资销售业务 | 710,990,925.00 | 690,884,218.00 | 20,106,708.00 | 2.83 |
| 印刷业务 | 258,529,502.00 | 220,811,191.00 | 37,718,311.00 | 14.59 |
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会计年度:2012-06-30
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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 | 456,735,260.00 | 296,766,271.00 | 159,968,990.00 | 35.02 |
| 发行业务 | 1,022,350,975.00 | 754,722,741.00 | 267,628,234.00 | 26.18 |
| 合并抵销数 | 408,203,603.00 | 406,525,587.00 | 1,678,016.00 | 0.41 |
| 其他 | 3,892,304.00 | 4,372,625.00 | -480,321.00 | -12.34 |
| 物资销售业务 | 262,389,067.00 | 254,662,228.00 | 7,726,838.00 | 2.94 |
| 印刷业务 | 102,490,057.00 | 87,657,871.00 | 14,832,186.00 | 14.47 |
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