会计年度:2016-06-30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 |
报媒 | 202,417,100.10 | 146,429,431.94 | 55,987,668.16 | 27.66 |
出版 | 1,214,835,866.42 | 887,870,204.53 | 326,965,661.89 | 26.91 |
发行 | 3,763,900,824.97 | 2,341,000,129.89 | 1,422,900,695.08 | 37.80 |
合计 | 4,632,980,839.04 | 2,608,925,904.09 | 2,024,054,934.95 | 43.69 |
金融服务 | 141,512,807.59 | 64,643,006.68 | 76,869,800.91 | 54.32 |
内部抵销数 | -1,409,097,441.36 | -1,477,346,160.98 | 68,248,719.62 | -- |
数字出版 | 107,945,667.04 | 86,065,210.19 | 21,880,456.85 | 20.27 |
物资 | 245,360,889.90 | 235,433,382.55 | 9,927,507.35 | 4.05 |
印刷 | 366,105,124.38 | 324,830,699.29 | 41,274,425.09 | 11.27 |
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会计年度:2015-12-31
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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 |
报媒 | 563,562,372.81 | 406,482,326.00 | 157,080,046.81 | 27.87 |
出版 | 2,547,915,365.71 | 1,830,008,917.31 | 717,906,448.40 | 28.18 |
发行 | 7,592,208,540.66 | 4,958,126,002.52 | 2,634,082,538.14 | 34.69 |
合计 | 9,866,250,033.17 | 5,833,513,189.52 | 4,032,736,843.65 | 40.87 |
金融服务 | 296,083,775.63 | 126,778,037.61 | 169,305,738.02 | 57.18 |
内部抵销数 | -3,316,988,196.99 | -3,406,292,140.42 | 89,303,943.43 | -- |
数字出版 | 397,098,526.79 | 291,298,664.58 | 105,799,862.21 | 26.64 |
物资 | 810,126,550.23 | 780,036,322.38 | 30,090,227.85 | 3.71 |
印刷 | 976,243,098.33 | 847,075,059.54 | 129,168,038.79 | 13.23 |
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会计年度:2015-06-30
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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 |
报媒 | 244,632,063.32 | 190,255,423.77 | 54,376,639.55 | 22.23 |
出版 | 1,120,202,939.93 | 801,625,919.55 | 318,577,020.38 | 28.44 |
发行 | 3,401,902,919.89 | 2,140,436,614.08 | 1,261,466,305.81 | 37.08 |
合计 | 4,309,127,510.25 | 2,477,067,515.35 | 1,832,059,994.90 | 42.52 |
金融服务 | 147,012,070.88 | 60,799,447.08 | 86,212,623.80 | 58.64 |
内部抵销数 | -1,380,861,868.12 | -1,433,841,231.86 | 52,979,363.74 | -- |
数字出版 | 22,358,414.95 | 17,774,763.58 | 4,583,651.37 | 20.50 |
物资 | 378,037,329.87 | 369,483,314.16 | 8,554,015.71 | 2.26 |
印刷 | 375,843,639.53 | 330,533,264.99 | 45,310,374.54 | 12.06 |
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会计年度:2014-12-31
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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 |
报媒 | 712,514,095.85 | 424,391,155.01 | 288,122,940.84 | 40.44 |
出版 | 2,316,155,206.94 | 1,679,143,696.12 | 637,011,510.82 | 27.50 |
发行 | 6,627,744,304.67 | 4,371,361,600.15 | 2,256,382,704.52 | 34.04 |
合计 | 8,864,066,150.91 | 5,279,776,918.27 | 3,584,289,232.64 | 40.44 |
金融服务 | 133,342,025.81 | 48,490,502.83 | 84,851,522.98 | 63.63 |
内部抵销数 | -2,954,869,692.94 | -2,979,196,781.40 | 24,327,088.46 | -- |
数字出版 | 230,182,892.56 | 126,071,492.79 | 104,111,399.77 | 45.23 |
物资 | 834,529,162.64 | 805,567,863.44 | 28,961,299.20 | 3.47 |
印刷 | 964,468,155.38 | 803,947,389.33 | 160,520,766.05 | 16.64 |
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会计年度:2014-06-30
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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 |
报媒 | 289,077,229.80 | 179,173,899.96 | 109,903,329.84 | 38.02 |
出版 | 983,207,015.71 | 715,390,849.28 | 267,816,166.43 | 27.24 |
发行 | 2,935,536,380.16 | 1,837,527,196.54 | 1,098,009,183.62 | 37.40 |
合计 | 3,784,438,345.02 | 2,212,283,456.06 | 1,572,154,888.96 | 41.54 |
金融服务 | 18,428,804.16 | 2,780,086.37 | 15,648,717.79 | 84.91 |
内部抵销数 | -1,120,002,351.12 | -1,116,468,452.70 | -3,533,898.42 | 0.32 |
数字出版 | 31,357,729.55 | 9,932,380.62 | 21,425,348.93 | 68.33 |
物资 | 302,653,972.33 | 292,425,454.95 | 10,228,517.38 | 3.38 |
印刷 | 344,179,564.43 | 291,522,041.04 | 52,657,523.39 | 15.30 |
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