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 | 3,273,492,120.42 | 2,064,286,743.07 | 1,209,205,377.35 | 36.94 |
发行 | 8,670,340,762.16 | 5,792,322,762.34 | 2,878,017,999.82 | 33.19 |
合计 | 11,331,441,938.56 | 6,333,451,450.99 | 4,997,990,487.57 | 44.11 |
金融服务 | 359,474,100.96 | 170,710,305.69 | 188,763,795.27 | 52.51 |
媒体 | 705,799,846.84 | 448,428,192.72 | 257,371,654.12 | 36.47 |
内部抵销数 | -4,651,884,354.85 | -4,715,437,378.39 | 63,553,023.54 | -1.37 |
其他(补充) | 153,315,871.61 | 31,472,880.29 | 121,842,991.32 | 79.47 |
数字出版 | 132,205,042.70 | 125,948,658.64 | 6,256,384.06 | 4.73 |
物资 | 1,659,798,928.91 | 1,591,901,339.92 | 67,897,588.99 | 4.09 |
印刷 | 1,028,899,619.81 | 823,817,946.71 | 205,081,673.10 | 19.93 |
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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 | 2,993,464,902.29 | 1,930,281,238.58 | 1,063,183,663.71 | 35.52 |
发行 | 7,846,400,417.23 | 5,477,636,146.64 | 2,368,764,270.59 | 30.19 |
合计 | 10,473,008,776.03 | 6,163,979,953.26 | 4,309,028,822.77 | 41.14 |
金融服务 | 362,912,178.05 | 162,207,608.16 | 200,704,569.89 | 55.30 |
媒体 | 718,754,787.59 | 461,383,756.37 | 257,371,031.22 | 35.81 |
内部抵销数 | -4,184,285,356.10 | -4,245,959,202.33 | 61,673,846.23 | -1.47 |
其他(补充) | 115,673,964.91 | 28,921,954.89 | 86,752,010.02 | 75.00 |
数字出版 | 182,933,855.76 | 132,193,293.53 | 50,740,562.23 | 27.74 |
物资 | 1,492,272,167.08 | 1,437,015,428.26 | 55,256,738.82 | 3.70 |
印刷 | 944,881,859.22 | 780,299,729.16 | 164,582,130.06 | 17.42 |
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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 | 1,230,788,300.00 | 789,747,900.00 | 441,040,400.00 | 35.83 |
发行分部 | 3,235,381,500.00 | 2,094,518,900.00 | 1,140,862,600.00 | 35.26 |
分部间抵销 | -1,611,207,800.00 | -1,662,103,800.00 | 50,896,000.00 | -3.16 |
合计 | 4,130,677,812.31 | 2,250,352,133.24 | 1,880,325,679.07 | 45.52 |
金融服务分部 | 163,410,400.00 | 77,870,300.00 | 85,540,100.00 | 52.35 |
其他(补充) | 81,741,848.24 | 31,293,062.51 | 50,448,785.73 | 61.72 |
数字出版及媒体传播分部 | 224,180,800.00 | 170,378,200.00 | 53,802,600.00 | 24.00 |
物资分部 | 479,963,500.00 | 459,529,000.00 | 20,434,500.00 | 4.26 |
印刷分部 | 326,419,300.00 | 289,118,600.00 | 37,300,700.00 | 11.43 |
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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 | 2,803,344,463.95 | 1,859,235,938.94 | 944,108,525.01 | 33.68 |
发行 | 7,568,612,500.23 | 5,327,267,633.80 | 2,241,344,866.43 | 29.61 |
合计 | 10,260,858,932.51 | 6,156,400,319.32 | 4,104,458,613.19 | 40.00 |
金融服务 | 387,157,073.66 | 136,592,854.01 | 250,564,219.65 | 64.72 |
媒体 | 748,741,093.92 | 526,470,283.42 | 222,270,810.50 | 29.69 |
内部抵销数 | -4,145,103,045.86 | -4,214,250,495.94 | 69,147,450.08 | -1.67 |
其他(补充) | 160,190,463.40 | 47,205,352.38 | 112,985,111.02 | 70.53 |
数字出版 | 317,153,196.16 | 255,784,518.20 | 61,368,677.96 | 19.35 |
物资 | 1,402,326,394.99 | 1,345,762,083.95 | 56,564,311.04 | 4.03 |
印刷 | 1,018,436,792.06 | 872,332,150.56 | 146,104,641.50 | 14.35 |
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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 | 1,164,476,000.00 | 742,391,500.00 | 422,084,500.00 | 36.25 |
发行分部 | 3,309,274,000.00 | 2,221,718,100.00 | 1,087,555,900.00 | 32.86 |
分部间抵销 | -1,659,610,700.00 | -1,698,801,500.00 | 39,190,800.00 | -2.36 |
合计 | 4,364,946,265.57 | 2,505,534,937.87 | 1,859,411,327.70 | 42.60 |
金融服务分部 | 176,289,900.00 | 65,921,800.00 | 110,368,100.00 | 62.61 |
其他(补充) | 82,299,719.85 | 24,808,348.63 | 57,491,371.22 | 69.86 |
数字出版及媒体传播分部 | 308,936,000.00 | 225,001,800.00 | 83,934,200.00 | 27.17 |
物资分部 | 602,162,700.00 | 578,685,000.00 | 23,477,700.00 | 3.90 |
印刷分部 | 381,118,600.00 | 345,809,900.00 | 35,308,700.00 | 9.26 |
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