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 | 3,142,489,092.49 | 2,324,903,239.12 | 817,585,853.37 | 26.02 |
| 发行 | 8,179,300,011.70 | 5,448,044,824.92 | 2,731,255,186.78 | 33.39 |
| 合计 | 10,890,606,596.99 | 6,832,446,306.22 | 4,058,160,290.77 | 37.26 |
| 减:内部抵销数 | -3,468,674,519.35 | -3,530,813,863.74 | 62,139,344.39 | -1.79 |
| 其他 | 107,910,956.03 | 59,283,959.73 | 48,626,996.30 | 45.06 |
| 其他(补充) | 353,501,810.50 | 223,532,208.78 | 129,969,601.72 | 36.77 |
| 外贸 | 1,033,462,686.01 | 1,000,519,709.54 | 32,942,976.47 | 3.19 |
| 物资 | 1,184,142,378.27 | 1,046,181,204.84 | 137,961,173.43 | 11.65 |
| 印刷业务 | 358,474,181.34 | 260,795,023.03 | 97,679,158.31 | 27.25 |
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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 | 2,895,890,241.95 | 2,124,481,876.97 | 771,408,364.98 | 26.64 |
| 发行 | 7,140,486,261.94 | 4,734,612,632.79 | 2,405,873,629.15 | 33.69 |
| 合计 | 9,749,545,747.64 | 6,244,660,357.60 | 3,504,885,390.04 | 35.95 |
| 减:内部抵销数 | -2,965,402,602.40 | -3,012,455,875.85 | 47,053,273.45 | -1.59 |
| 其他 | 94,448,101.58 | 60,674,300.62 | 33,773,800.96 | 35.76 |
| 其他(补充) | 215,853,129.83 | 124,840,159.42 | 91,012,970.41 | 42.16 |
| 外贸 | 1,151,322,275.12 | 1,124,484,417.31 | 26,837,857.81 | 2.33 |
| 物资 | 973,750,713.16 | 882,845,571.00 | 90,905,142.16 | 9.34 |
| 印刷业务 | 243,197,626.46 | 205,177,275.34 | 38,020,351.12 | 15.63 |
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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 | 1,171,097,019.22 | 856,519,095.19 | 314,577,924.03 | 26.86 |
| 发行分部 | 2,703,308,615.38 | 1,752,626,607.56 | 950,682,007.82 | 35.17 |
| 分部间抵销 | -1,238,300,403.55 | -1,199,867,965.53 | -38,432,438.02 | 3.10 |
| 合计 | 3,812,784,896.20 | 2,492,384,376.61 | 1,320,400,519.59 | 34.63 |
| 其他(补充) | 79,494,128.35 | 51,618,092.56 | 27,876,035.79 | 35.07 |
| 其他分部 | 28,201,387.37 | 18,493,326.06 | 9,708,061.31 | 34.42 |
| 物资贸易分部 | 971,400,245.38 | 925,070,995.79 | 46,329,249.59 | 4.77 |
| 印务分部 | 97,583,904.05 | 87,924,224.98 | 9,659,679.07 | 9.90 |
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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 | 2,683,400,813.90 | 1,895,365,661.24 | 788,035,152.66 | 29.37 |
| 发行 | 6,977,775,794.45 | 4,572,018,151.23 | 2,405,757,643.22 | 34.48 |
| 合计 | 9,766,961,004.23 | 6,204,417,166.90 | 3,562,543,837.33 | 36.48 |
| 减：内部抵销数 | 2,830,828,352.70 | 2,825,339,047.33 | 5,489,305.37 | 0.19 |
| 其他 | 110,166,399.61 | 71,161,951.51 | 39,004,448.10 | 35.40 |
| 其他(补充) | 324,405,349.47 | 175,527,998.87 | 148,877,350.60 | 45.89 |
| 外贸 | 1,095,480,449.54 | 1,068,402,230.04 | 27,078,219.50 | 2.47 |
| 物资 | 1,150,000,817.66 | 1,041,636,170.89 | 108,364,646.77 | 9.42 |
| 小计 | 12,273,384,007.46 | 8,854,228,215.36 | 3,419,155,792.10 | 27.86 |
| 印刷业务 | 256,559,732.30 | 205,644,050.45 | 50,915,681.85 | 19.85 |
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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 | 1,112,096,146.16 | 779,954,958.78 | 332,141,187.38 | 29.87 |
| 发行分部 | 2,939,872,152.28 | 1,900,032,745.78 | 1,039,839,406.50 | 35.37 |
| 分部间抵销 | -1,168,090,416.52 | -1,219,966,787.98 | 51,876,371.46 | -4.44 |
| 合计 | 4,185,929,222.73 | 2,611,466,876.98 | 1,574,462,345.75 | 37.61 |
| 其他(补充) | 117,345,432.21 | 49,997,879.61 | 67,347,552.60 | 57.39 |
| 其他分部 | 32,960,454.87 | 18,826,271.36 | 14,134,183.51 | 42.88 |
| 物资贸易分部 | 1,052,135,828.85 | 995,925,212.02 | 56,210,616.83 | 5.34 |
| 印务分部 | 99,609,624.88 | 86,696,597.41 | 12,913,027.47 | 12.96 |
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