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简称:出版传媒 代码:601999


会计年度:2013-12-31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
出版业务408,410,435.90257,950,696.29150,459,739.6136.84
发行业务628,292,943.42535,022,628.1793,270,315.2514.84
减:内部抵销数-148,677,875.61-148,912,396.41234,520.80-0.16
印刷物资销售业务347,295,980.48324,809,347.4622,486,633.026.47
印刷业务44,759,814.0334,556,865.4610,202,948.5722.79

会计年度:2013-06-30 
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
出版业务158,077,870.0090,726,459.0067,351,410.0042.61
发行业务268,336,002.00227,206,864.0041,129,138.0015.33
减:内部抵销数55,163,076.0055,846,216.00-683,140.00-1.24
印刷物资销售业务155,644,318.00146,733,394.008,910,924.005.73
印刷业务22,771,614.0018,040,019.004,731,595.0020.78

会计年度:2012-12-31 
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
出版业务390,259,035.00261,789,048.00128,469,986.0032.92
发行业务646,845,599.00543,074,410.00103,771,190.0016.04
合计1,219,671,255.00956,974,637.00262,696,618.0021.54
减:内部抵销数133,713,341.00132,662,304.001,051,037.000.79
印刷物资销售业务282,854,291.00261,810,115.0021,044,176.007.44
印刷业务33,425,671.0022,963,369.0010,462,302.0031.30

会计年度:2012-06-30 
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
出版业务151,741,514.0083,757,618.0067,983,896.0044.80
发行业务304,565,354.00257,310,321.0047,255,033.0015.52
减:内部抵销数56,885,803.0055,686,987.001,198,816.002.11
印刷物资销售业务140,037,942.00129,873,726.0010,164,216.007.26
印刷业务19,461,507.0013,539,776.005,921,731.0030.43

会计年度:2011-12-31 
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
出版业务484,933,192.00354,884,972.00130,048,220.0026.82
发行业务694,012,721.00565,711,286.00128,301,435.0018.49
减:内部抵销数-140,556,575.00-140,572,950.0016,375.00-0.01
物资销售业务281,978,746.00262,774,322.0019,204,424.006.81
印刷业务36,513,382.0026,298,042.0010,215,340.0027.98

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