会计年度:2021-12-31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 | 1,802,399,596.16 | 1,172,164,203.64 | 630,235,392.52 | 34.97 | ||||
| 发行业务 | 3,938,734,568.32 | 2,717,169,657.13 | 1,221,564,911.19 | 31.01 | ||||
| 分部间抵销数 | -1,519,741,634.84 | -1,523,207,802.02 | 3,466,167.18 | -0.23 | ||||
| 合计 | 6,023,079,152.79 | 3,917,294,122.74 | 2,105,785,030.05 | 34.96 | ||||
| 其他 | 603,923,448.16 | 535,908,699.14 | 68,014,749.02 | 11.26 | ||||
| 其他(补充) | 153,554,407.00 | 49,994,231.20 | 103,560,175.80 | 67.44 | ||||
| 物资贸易业务 | 775,379,822.15 | 747,777,111.00 | 27,602,711.15 | 3.56 | ||||
| 印刷业务 | 268,828,945.84 | 217,488,022.65 | 51,340,923.19 | 19.10 | ||||
会计年度:2021-06-30
| 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 | 863,142,042.62 | 543,426,634.38 | 319,715,408.24 | 37.04 | ||||
| 发行业务 | 2,027,795,310.41 | 1,371,077,325.53 | 656,717,984.88 | 32.39 | ||||
| 分部间抵销数 | -705,660,607.36 | -703,672,131.82 | -1,988,475.54 | 0.28 | ||||
| 合计 | 2,855,273,324.48 | 1,775,080,149.19 | 1,080,193,175.29 | 37.83 | ||||
| 其他 | 156,597,524.98 | 133,873,359.50 | 22,724,165.48 | 14.51 | ||||
| 其他(补充) | 67,273,884.29 | 18,017,278.38 | 49,256,605.91 | 73.22 | ||||
| 物资销售业务 | 329,747,325.80 | 317,461,227.39 | 12,286,098.41 | 3.73 | ||||
| 印刷业务 | 116,377,843.74 | 94,896,455.83 | 21,481,387.91 | 18.46 | ||||
会计年度:2020-12-31
| 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 | 1,653,839,946.74 | 1,092,009,361.11 | 561,830,585.63 | 33.97 | ||||
| 发行业务 | 3,426,548,867.25 | 2,383,167,261.13 | 1,043,381,606.12 | 30.45 | ||||
| 分部间抵销数 | -1,358,464,742.88 | -1,356,716,035.35 | -1,748,707.53 | 0.13 | ||||
| 合计 | 6,675,054,216.48 | 4,871,733,968.03 | 1,803,320,248.45 | 27.02 | ||||
| 其他 | 481,575,629.27 | 434,782,209.42 | 46,793,419.85 | 9.72 | ||||
| 其他(补充) | 117,422,359.63 | 35,144,422.09 | 82,277,937.54 | 70.07 | ||||
| 物资销售业务 | 2,108,506,475.33 | 2,085,538,018.19 | 22,968,457.14 | 1.09 | ||||
| 印刷业务 | 245,625,681.14 | 197,808,731.44 | 47,816,949.70 | 19.47 | ||||
会计年度:2020-06-30
| 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 | 600,077,518.12 | 377,524,288.20 | 222,553,229.92 | 37.09 | ||||
| 发行业务 | 1,574,849,197.24 | 1,029,888,680.96 | 544,960,516.28 | 34.60 | ||||
| 分部间抵销数 | -530,119,288.71 | -530,119,288.71 | -- | -- | ||||
| 合计 | 3,079,426,418.38 | 2,245,086,889.27 | 834,339,529.11 | 27.09 | ||||
| 其他 | 110,071,716.84 | 107,318,887.94 | 2,752,828.90 | 2.50 | ||||
| 其他(补充) | 41,729,880.27 | 10,652,825.81 | 31,077,054.46 | 74.47 | ||||
| 物资销售业务 | 1,179,018,351.87 | 1,166,331,978.06 | 12,686,373.81 | 1.08 | ||||
| 印刷业务 | 103,799,042.75 | 83,489,517.01 | 20,309,525.74 | 19.57 | ||||
会计年度:2019-12-31
| 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 | 2,136,481,026.73 | 1,387,123,629.30 | 749,357,397.43 | 35.07 | ||||
| 发行业务 | 3,381,717,979.43 | 2,328,389,437.57 | 1,053,328,541.86 | 31.15 | ||||
| 分部间抵销数 | -1,352,178,270.31 | -1,353,699,141.14 | 1,520,870.83 | -0.11 | ||||
| 合计 | 7,671,264,811.60 | 5,615,653,339.49 | 2,055,611,472.11 | 26.80 | ||||
| 其他 | 568,479,969.74 | 502,024,782.11 | 66,455,187.63 | 11.69 | ||||
| 其他(补充) | 157,095,899.37 | 52,414,297.78 | 104,681,601.59 | 66.64 | ||||
| 物资贸易业务 | 2,526,543,335.14 | 2,495,398,874.66 | 31,144,460.48 | 1.23 | ||||
| 印刷业务 | 253,124,871.50 | 204,001,459.21 | 49,123,412.29 | 19.41 | ||||
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