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简称:南方传媒 代码:601900


会计年度:2021-12-31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
报媒216,874,221.23120,179,531.5896,694,689.6544.59
出版3,006,669,421.592,323,810,846.90682,858,574.6922.71
发行5,009,079,338.923,999,133,084.061,009,946,254.8620.16
合计7,598,084,560.795,425,364,598.272,172,719,962.5228.60
减:内部抵销数-2,612,405,135.31-2,605,180,261.84-7,224,873.470.28
其他105,238,209.0559,487,249.5645,750,959.4943.47
其他(补充)267,595,555.30132,008,749.61135,586,805.6950.67
物资1,056,274,143.01958,640,353.2697,633,789.759.24
印刷业务548,758,807.00437,285,045.14111,473,761.8620.31

会计年度:2020-12-31 
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174,396,739.4697,872,005.8776,524,733.5943.88
出版2,845,061,754.692,135,150,381.98709,911,372.7124.95
发行3,983,013,528.883,014,976,681.81968,036,847.0724.30
合计6,896,898,389.434,737,051,928.392,159,846,461.0431.32
减:内部抵销数-1,942,041,013.85-1,940,837,537.87-1,203,475.980.06
其他135,836,734.1063,660,722.1072,176,012.0053.13
其他(补充)258,436,025.10108,384,697.09150,051,328.0158.06
物资941,813,828.88854,345,741.1487,468,087.749.29
印刷业务500,380,792.17403,499,236.2796,881,555.9019.36

会计年度:2020-06-30 
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
报媒44,555,800.0037,253,700.007,302,100.0016.39
出版1,063,926,900.00815,447,400.00248,479,500.0023.35
发行1,467,210,100.001,088,133,500.00379,076,600.0025.84
分部间抵销-815,005,700.00-814,955,800.00-49,900.000.01
合计2,520,248,436.611,750,723,182.61769,525,254.0030.53
其他53,892,400.0028,097,600.0025,794,800.0047.86
其他(补充)62,578,626.9428,394,912.6234,183,714.3254.63
物资435,199,500.00396,520,800.0038,678,700.008.89
印刷207,890,800.00171,831,100.0036,059,700.0017.35

会计年度:2019-12-31 
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147,647,927.5193,199,790.8454,448,136.6736.88
出版2,583,567,326.581,935,582,640.37647,984,686.2125.08
发行3,650,232,209.192,785,466,914.40864,765,294.7923.69
合计6,525,318,524.764,599,904,964.821,925,413,559.9429.51
减:内部抵销数1,802,008,489.321,808,087,801.43-6,079,312.11-0.34
其他97,730,660.3248,257,175.4049,473,484.9250.62
其他(补充)245,846,419.44108,770,104.63137,076,314.8155.76
物资1,149,646,939.571,074,055,623.7875,591,315.796.58
小计8,081,480,594.646,299,222,661.621,782,257,933.0222.05
印刷业务452,655,531.47362,660,516.8389,995,014.6419.88

会计年度:2018-12-31 
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115,514,678.2165,556,765.2449,957,912.9743.25
出版2,451,234,417.351,861,143,794.82590,090,622.5324.07
发行2,934,193,413.592,116,930,010.47817,263,403.1227.85
合并数5,432,861,107.503,768,152,743.381,664,708,364.1230.64
合计5,597,419,437.523,833,801,061.601,763,618,375.9231.51
减:内部抵消数1,629,668,283.921,642,551,081.30-12,882,797.38-0.79
内部抵消数-1,629,668,283.92-1,642,551,081.3012,882,797.38-0.79
其他65,278,976.6129,366,940.5535,912,036.0655.01
其他(补充)164,558,330.0265,648,318.2298,910,011.8060.11
物资1,096,448,523.761,014,619,467.0681,829,056.707.46
印刷399,859,381.90323,086,846.5476,772,535.3619.20

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