会计年度:2021-12-31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 | 3,562,734,790.51 | 2,904,223,269.72 | 658,511,520.79 | 18.48 |
| 发行业务 | 5,357,388,437.74 | 3,247,960,139.25 | 2,109,428,298.49 | 39.37 |
| 合并抵消 | -3,144,050,641.63 | -3,025,000,387.75 | -119,050,253.88 | 3.79 |
| 合计 | 10,714,557,473.80 | 6,504,443,547.11 | 4,210,113,926.69 | 39.29 |
| 其他 | 574,345,039.89 | 464,303,836.76 | 110,041,203.13 | 19.16 |
| 其他(补充) | 226,714,317.90 | 52,675,630.63 | 174,038,687.27 | 76.77 |
| 物流业务 | 180,541,344.96 | 100,084,026.76 | 80,457,318.20 | 44.56 |
| 物资贸易 | 1,811,122,215.73 | 1,771,210,650.86 | 39,911,564.87 | 2.20 |
| 新业态 | 1,849,779,144.11 | 726,030,135.40 | 1,123,749,008.71 | 60.75 |
| 印刷包装 | 295,982,824.59 | 262,956,245.48 | 33,026,579.11 | 11.16 |
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会计年度:2020-12-31
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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 | 3,380,259,321.94 | 2,722,980,612.90 | 657,278,709.04 | 19.44 |
| 发行业务 | 4,997,298,117.77 | 3,013,803,461.91 | 1,983,494,655.86 | 39.69 |
| 合并抵消 | -3,027,331,323.82 | -2,899,033,893.56 | -128,297,430.26 | 4.24 |
| 合计 | 10,339,544,970.92 | 6,352,436,475.73 | 3,987,108,495.19 | 38.56 |
| 其他 | 599,280,326.87 | 479,529,000.53 | 119,751,326.34 | 19.98 |
| 其他(补充) | 232,195,955.87 | 57,991,566.29 | 174,204,389.58 | 75.02 |
| 物流业务 | 194,889,396.51 | 88,451,892.00 | 106,437,504.51 | 54.61 |
| 物资贸易 | 1,885,548,601.63 | 1,837,987,159.89 | 47,561,441.74 | 2.52 |
| 新业态 | 1,754,531,787.60 | 768,232,404.76 | 986,299,382.84 | 56.21 |
| 印刷包装 | 322,872,786.55 | 282,494,271.01 | 40,378,515.54 | 12.51 |
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会计年度:2020-06-30
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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 |
| 出版分部 | 1,602,000,000.00 | 1,277,000,000.00 | 325,000,000.00 | 20.29 |
| 发行分部 | 2,204,000,000.00 | 1,327,000,000.00 | 877,000,000.00 | 39.79 |
| 分部间抵销 | -1,302,000,000.00 | -1,257,000,000.00 | -45,000,000.00 | 3.46 |
| 合计 | 4,947,681,671.36 | 3,115,798,200.60 | 1,831,883,470.76 | 37.03 |
| 其他(补充) | 157,024,171.77 | 98,097,516.88 | 58,926,654.89 | 37.53 |
| 其他分部 | 263,000,000.00 | 228,000,000.00 | 35,000,000.00 | 13.31 |
| 物流分部 | 61,000,000.00 | 28,000,000.00 | 33,000,000.00 | 54.10 |
| 物资分部 | 916,000,000.00 | 893,000,000.00 | 23,000,000.00 | 2.51 |
| 新型业态分部 | 903,000,000.00 | 397,000,000.00 | 506,000,000.00 | 56.04 |
| 印刷分部 | 144,000,000.00 | 125,000,000.00 | 19,000,000.00 | 13.19 |
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会计年度:2019-12-31
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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 | 3,034,352,252.07 | 2,430,538,266.82 | 603,813,985.25 | 19.90 |
| 发行业务 | 4,520,035,919.31 | 2,784,365,791.32 | 1,735,670,127.99 | 38.40 |
| 合并抵消 | -2,747,672,956.64 | -2,641,440,156.13 | -106,232,800.51 | 3.87 |
| 合计 | 11,258,180,126.78 | 7,321,118,883.13 | 3,937,061,243.65 | 34.97 |
| 其他 | 720,177,046.17 | 575,653,613.80 | 144,523,432.37 | 20.07 |
| 其他(补充) | 266,565,682.05 | 76,079,086.57 | 190,486,595.48 | 71.46 |
| 物流业务 | 202,835,345.45 | 107,169,729.20 | 95,665,616.25 | 47.16 |
| 物资贸易 | 2,893,180,012.79 | 2,828,780,637.86 | 64,399,374.93 | 2.23 |
| 小计 | 13,739,287,401.37 | 9,886,479,952.69 | 3,852,807,448.68 | 28.04 |
| 新型业态 | 2,058,176,198.85 | 889,166,215.91 | 1,169,009,982.94 | 56.80 |
| 印刷包装 | 310,530,626.73 | 270,805,697.78 | 39,724,928.95 | 12.79 |
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会计年度:2019-06-30
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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 |
| 出版分部 | 1,452,000,000.00 | 1,168,000,000.00 | 284,000,000.00 | 19.56 |
| 发行分部 | 1,998,000,000.00 | 1,236,000,000.00 | 762,000,000.00 | 38.14 |
| 分部间抵销 | -1,234,000,000.00 | -1,204,000,000.00 | -30,000,000.00 | 2.43 |
| 合计 | 5,943,054,054.32 | 3,910,333,574.37 | 2,032,720,479.95 | 34.20 |
| 平衡项目 | 250,890.98 | -147,559.10 | 398,450.08 | 158.81 |
| 其他(补充) | 180,803,163.34 | 85,481,133.47 | 95,322,029.87 | 52.72 |
| 其他分部 | 297,000,000.00 | 253,000,000.00 | 44,000,000.00 | 14.81 |
| 物流分部 | 75,000,000.00 | 46,000,000.00 | 29,000,000.00 | 38.67 |
| 物资分部 | 1,776,000,000.00 | 1,747,000,000.00 | 29,000,000.00 | 1.63 |
| 新型业态分部 | 1,256,000,000.00 | 449,000,000.00 | 807,000,000.00 | 64.25 |
| 印刷分部 | 142,000,000.00 | 130,000,000.00 | 12,000,000.00 | 8.45 |
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