会计年度:2019-12-31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 | 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 | 10,100,668,469.11 | 6,109,194,966.94 | 3,991,473,502.17 | 39.52 |
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 | -- |
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:2018-12-31
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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 | 2,436,303,310.37 | 1,682,327,472.76 | 753,975,837.61 | 30.95 |
发行 | 6,992,838,178.51 | 4,962,643,470.99 | 2,030,194,707.52 | 29.03 |
合计 | 9,358,872,222.48 | 5,791,385,904.00 | 3,567,486,318.48 | 38.12 |
金融服务 | 425,368,686.35 | 135,240,261.96 | 290,128,424.39 | 68.21 |
媒体 | 768,571,042.01 | 569,466,015.10 | 199,105,026.91 | 25.91 |
内部抵销数 | -3,833,198,553.61 | -3,900,658,363.69 | 67,459,810.08 | -- |
数字出版 | 285,567,463.60 | 227,065,041.31 | 58,502,422.29 | 20.49 |
物资 | 1,321,953,593.62 | 1,266,913,591.62 | 55,040,002.00 | 4.16 |
印刷 | 961,468,501.63 | 848,388,413.95 | 113,080,087.68 | 11.76 |
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会计年度:2017-12-31
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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 | 2,858,385,127.93 | 2,057,115,635.39 | 801,269,492.54 | 28.03 |
发行 | 7,841,512,536.80 | 5,414,114,496.68 | 2,427,398,040.12 | 30.96 |
合计 | 10,094,299,896.09 | 6,167,750,603.13 | 3,926,549,292.96 | 38.90 |
金融服务 | 349,085,041.23 | 153,165,601.75 | 195,919,439.48 | 56.12 |
媒体 | 705,427,178.53 | 528,876,479.56 | 176,550,698.97 | 25.03 |
内部抵销数 | -4,011,449,201.28 | -4,112,269,060.74 | 100,819,859.46 | -- |
数字出版 | 380,313,842.99 | 313,742,980.54 | 66,570,862.45 | 17.50 |
物资 | 974,407,690.41 | 929,092,157.41 | 45,315,533.00 | 4.65 |
印刷 | 996,617,679.48 | 883,912,312.54 | 112,705,366.94 | 11.31 |
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会计年度:2017-06-30
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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 | 124,420.24 | 89,151.04 | 35,269.20 | 28.35 |
发行分部 | 413,959.72 | 260,322.24 | 153,637.48 | 37.11 |
分部间抵销 | 168,620.93 | 175,019.22 | -6,398.29 | -3.79 |
金融服务分部 | 16,939.68 | 7,895.10 | 9,044.58 | 53.39 |
数字出版及媒体传播分部 | 24,712.23 | 21,253.68 | 3,458.55 | 14.00 |
物资分部 | 33,419.47 | 31,667.85 | 1,751.62 | 5.24 |
印刷分部 | 39,935.86 | 36,768.98 | 3,166.88 | 7.93 |
总部分部 | 211.90 | 218.07 | -6.17 | -2.91 |
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会计年度:2016-12-31
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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 | 528,801,260.07 | 384,677,037.43 | 144,124,222.64 | 27.25 |
出版 | 2,758,974,524.54 | 1,998,255,259.30 | 760,719,265.24 | 27.57 |
发行 | 8,417,199,264.68 | 5,400,390,521.63 | 3,016,808,743.05 | 35.84 |
金融服务 | 284,595,469.52 | 133,969,501.75 | 150,625,967.77 | 52.93 |
数字出版 | 537,549,421.40 | 381,563,258.52 | 155,986,162.88 | 29.02 |
物资 | 907,110,302.85 | 870,480,001.50 | 36,630,301.35 | 4.04 |
印刷 | 943,384,985.32 | 838,203,210.83 | 105,181,774.49 | 11.15 |
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