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 | ||||
| 出版行业 | 4,302,861,589.48 | 2,775,263,717.11 | 1,527,597,872.37 | 35.50 | ||||
| 发行行业 | 9,246,905,554.11 | 6,593,691,612.54 | 2,653,213,941.57 | 28.69 | ||||
| 合计 | 12,516,939,240.99 | 7,863,435,137.43 | 4,653,504,103.56 | 37.18 | ||||
| 减:合并抵消数 | -2,362,805,340.01 | -2,456,584,763.47 | 93,779,423.46 | -3.97 | ||||
| 其他(补充) | 554,723,845.76 | 129,980,966.25 | 424,742,879.51 | 76.57 | ||||
| 其他业务 | 373,818,197.69 | 306,700,092.85 | 67,118,104.84 | 17.95 | ||||
| 软件行业 | 141,651,518.25 | 83,834,546.45 | 57,816,971.80 | 40.82 | ||||
| 数据服务 | 249,397,762.03 | 97,233,130.11 | 152,164,631.92 | 61.01 | ||||
| 影视行业 | -2,286,821.90 | 13,887,857.53 | -16,174,679.43 | 707.30 | ||||
| 游戏行业 | 12,672,935.58 | 2,137,246.08 | 10,535,689.50 | 83.14 | ||||
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 | ||||
| 出版行业 | 2,290,564,161.90 | -- | -- | -- | ||||
| 发行行业 | 4,628,953,110.46 | -- | -- | -- | ||||
| 合计 | 6,185,913,192.18 | 3,679,001,650.26 | 2,506,911,541.92 | 40.53 | ||||
| 跨行业抵消数 | -1,358,193,498.00 | -- | -- | -- | ||||
| 其他(补充) | 326,520,028.11 | 73,874,580.21 | 252,645,447.90 | 77.38 | ||||
| 其他行业 | 298,069,389.73 | -- | -- | -- | ||||
| 其中:出版行业-教材、教辅 | 1,384,346,196.25 | -- | -- | -- | ||||
| 其中:出版行业-其他 | 2,085,425.81 | -- | -- | -- | ||||
| 其中:出版行业-一般图书、音像制品及报刊 | 904,132,539.84 | -- | -- | -- | ||||
| 其中:发行行业-教材、教辅 | 2,585,359,855.91 | -- | -- | -- | ||||
| 其中:发行行业-其他 | 333,057,244.43 | -- | -- | -- | ||||
| 其中:发行行业-一般图书、音像制品及报刊 | 1,710,536,010.12 | -- | -- | -- | ||||
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 | ||||
| 出版行业 | 4,232,795,943.06 | 2,795,326,237.30 | 1,437,469,705.76 | 33.96 | ||||
| 发行行业 | 9,116,469,509.06 | 6,449,959,418.60 | 2,666,510,090.46 | 29.25 | ||||
| 合计 | 12,134,886,280.00 | 7,658,729,265.93 | 4,476,157,014.07 | 36.89 | ||||
| 减:合并抵消数 | -2,473,381,268.97 | -2,411,054,388.81 | -62,326,880.16 | 2.52 | ||||
| 其他(补充) | 597,903,370.55 | 145,651,863.67 | 452,251,506.88 | 75.64 | ||||
| 其他业务 | 277,654,206.76 | 210,321,909.40 | 67,332,297.36 | 24.25 | ||||
| 软件行业 | 142,174,427.35 | 92,618,720.91 | 49,555,706.44 | 34.86 | ||||
| 数据服务 | 214,926,071.89 | 90,574,478.90 | 124,351,592.99 | 57.86 | ||||
| 影视行业 | 12,227,662.77 | 5,860,343.52 | 6,367,319.25 | 52.07 | ||||
| 游戏行业 | 14,116,357.53 | 2,991,175.56 | 11,125,181.97 | 78.81 | ||||
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 | ||||
| 1、出版业务 | 3,736,368,287.20 | 2,444,200,809.84 | 1,292,167,477.36 | 34.58 | ||||
| 2、发行业务 | 9,048,356,108.27 | 6,294,647,853.08 | 2,753,708,255.19 | 30.43 | ||||
| 4、游戏行业 | 15,330,465.48 | 3,569,511.98 | 11,760,953.50 | 76.72 | ||||
| 5、影视行业 | 77,711,059.69 | 18,817,101.68 | 58,893,958.01 | 75.79 | ||||
| 6、软件行业 | 144,888,271.87 | 97,019,176.79 | 47,869,095.08 | 33.04 | ||||
| 7、数据服务 | 198,209,748.63 | 108,704,855.61 | 89,504,893.02 | 45.16 | ||||
| 8、其他业务 | 722,581,218.33 | 575,105,091.63 | 147,476,126.70 | 20.41 | ||||
| 出版业务 | 3,736,368,287.20 | 2,444,200,809.84 | 1,292,167,477.36 | 34.58 | ||||
| 发行业务 | 9,048,356,108.27 | 6,294,647,853.08 | 2,753,708,255.19 | 30.43 | ||||
| 合计 | 12,585,443,624.30 | 7,891,985,384.91 | 4,693,458,239.39 | 37.29 | ||||
| 减：合并抵消数 | -1,863,136,094.90 | -1,795,701,482.36 | -67,434,612.54 | -- | ||||
| 其他(补充) | 505,134,559.73 | 145,622,466.66 | 359,512,093.07 | 71.17 | ||||
| 其他业务 | 722,581,218.33 | 575,105,091.63 | 147,476,126.70 | 20.41 | ||||
| 软件行业 | 144,888,271.87 | 97,019,176.79 | 47,869,095.08 | 33.04 | ||||
| 数据服务 | 198,209,748.63 | 108,704,855.61 | 89,504,893.02 | 45.16 | ||||
| 印务业务 | -- | -- | -- | -- | ||||
| 影视行业 | 77,711,059.69 | 18,817,101.68 | 58,893,958.01 | 75.79 | ||||
| 游戏行业 | 15,330,465.48 | 3,569,511.98 | 11,760,953.50 | 76.72 | ||||
会计年度:2018-12-31
| 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 | ||||
| 1、出版业务 | 3,791,547,764.90 | 2,642,867,477.19 | 1,148,680,287.71 | 30.30 | ||||
| 2、发行业务 | 8,367,147,196.60 | 5,965,096,786.64 | 2,402,050,409.96 | 28.71 | ||||
| 3、印务业务 | 141,133,009.61 | 130,731,306.07 | 10,401,703.54 | 7.37 | ||||
| 4、游戏行业 | 73,191,490.66 | 43,320,675.83 | 29,870,814.83 | 40.81 | ||||
| 5、影视行业 | 88,114,122.62 | 24,741,108.81 | 63,373,013.81 | 71.92 | ||||
| 6、软件行业 | 140,382,150.30 | 88,839,547.68 | 51,542,602.62 | 36.72 | ||||
| 7、数据服务 | 223,758,547.92 | 88,464,042.94 | 135,294,504.98 | 60.46 | ||||
| 8、其他业务 | 382,329,614.62 | 250,741,573.27 | 131,588,041.35 | 34.42 | ||||
| 出版业务 | 3,791,547,764.90 | 2,642,867,477.19 | 1,148,680,287.71 | 30.30 | ||||
| 发行业务 | 8,367,147,196.60 | 5,965,096,786.64 | 2,402,050,409.96 | 28.71 | ||||
| 合计 | 11,788,703,231.48 | 7,509,612,943.60 | 4,279,090,287.88 | 36.30 | ||||
| 减:合并抵消数 | -1,916,791,230.61 | -1,829,209,820.32 | -87,581,410.29 | 4.57 | ||||
| 其他(补充) | 497,890,564.86 | 104,020,245.49 | 393,870,319.37 | 79.11 | ||||
| 其他业务 | 382,329,614.62 | 250,741,573.27 | 131,588,041.35 | 34.42 | ||||
| 软件行业 | 140,382,150.30 | 88,839,547.68 | 51,542,602.62 | 36.72 | ||||
| 数据服务 | 223,758,547.92 | 88,464,042.94 | 135,294,504.98 | 60.46 | ||||
| 印务业务 | 141,133,009.61 | 130,731,306.07 | 10,401,703.54 | 7.37 | ||||
| 影视行业 | 88,114,122.62 | 24,741,108.81 | 63,373,013.81 | 71.92 | ||||
| 游戏行业 | 73,191,490.66 | 43,320,675.83 | 29,870,814.83 | 40.81 | ||||
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