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简称:中南传媒 代码:601098


会计年度:2018-12-31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2,436,303,310.371,682,327,472.76753,975,837.6130.95
发行6,992,838,178.514,962,643,470.992,030,194,707.5229.03
合计9,575,576,238.235,867,728,819.753,707,847,418.4838.72
金融服务425,368,686.35135,240,261.96290,128,424.3968.21
媒体768,571,042.01569,466,015.10199,105,026.9125.91
内部抵销数-3,833,198,553.61-3,900,658,363.6967,459,810.08-1.76
其他(补充)216,704,015.7576,342,915.75140,361,100.0064.77
数字出版285,567,463.60227,065,041.3158,502,422.2920.49
物资1,321,953,593.621,266,913,591.6255,040,002.004.16
印刷961,468,501.63848,388,413.95113,080,087.6811.76

会计年度:2018-06-30 
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
出版分部1,049,144,900.00703,412,900.00345,732,000.0032.95
发行分部3,058,106,500.002,036,356,300.001,021,750,200.0033.41
分部间抵销-1,642,225,400.00-1,686,090,100.0043,864,700.00-2.67
合计4,161,062,712.972,432,146,813.901,728,915,899.0741.55
金融服务分部201,743,600.0066,219,700.00135,523,900.0067.18
平衡项目8.7610.42-1.66-18.95
其他(补充)94,161,804.2136,925,903.4857,235,900.7360.78
数字出版及媒体传播分部366,614,100.00292,670,800.0073,943,300.0020.17
物资分部637,225,600.00615,596,500.0021,629,100.003.39
印刷分部396,291,600.00367,054,800.0029,236,800.007.38

会计年度:2017-12-31 
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2,858,385,127.932,057,115,635.39801,269,492.5428.03
发行7,841,512,536.805,414,114,496.682,427,398,040.1230.96
合计10,094,299,896.096,167,750,603.133,926,549,292.9638.90
金融服务349,085,041.23153,165,601.75195,919,439.4856.12
媒体705,427,178.53528,876,479.56176,550,698.9725.03
内部抵销数-4,011,449,201.28-4,112,269,060.74100,819,859.46--
数字出版380,313,842.99313,742,980.5466,570,862.4517.50
物资974,407,690.41929,092,157.4145,315,533.004.65
印刷996,617,679.48883,912,312.54112,705,366.9411.31

会计年度:2017-06-30 
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
出版分部124,420.2489,151.0435,269.2028.35
发行分部413,959.72260,322.24153,637.4837.11
分部间抵销168,620.93175,019.22-6,398.29-3.79
金融服务分部16,939.687,895.109,044.5853.39
数字出版及媒体传播分部24,712.2321,253.683,458.5514.00
物资分部33,419.4731,667.851,751.625.24
印刷分部39,935.8636,768.983,166.887.93
总部分部211.90218.07-6.17-2.91

会计年度:2016-12-31 
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
报媒528,801,260.07384,677,037.43144,124,222.6427.25
出版2,758,974,524.541,998,255,259.30760,719,265.2427.57
发行8,417,199,264.685,400,390,521.633,016,808,743.0535.84
金融服务284,595,469.52133,969,501.75150,625,967.7752.93
数字出版537,549,421.40381,563,258.52155,986,162.8829.02
物资907,110,302.85870,480,001.5036,630,301.354.04
印刷943,384,985.32838,203,210.83105,181,774.4911.15

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