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简称:出版传媒 代码:601999


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
出版业务1,090,242,679.27831,953,474.09258,289,205.1823.69
发行业务870,837,574.30798,355,231.7572,482,342.558.32
合计2,868,652,078.672,337,407,774.35531,244,304.3218.52
减:内部抵销数-363,342,123.97-454,373,434.0291,031,310.05-25.05
其他168,800,096.88154,558,167.8614,241,929.028.44
其他(补充)65,687,101.9957,298,285.568,388,816.4312.77
物资销售业务712,090,379.19681,295,825.4230,794,553.774.32
印刷业务324,336,371.01268,320,223.6956,016,147.3217.27

会计年度:2021-06-30 
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
出版业务429,447,514.47302,656,065.99126,791,448.4829.52
发行业务303,134,466.11262,084,870.5741,049,595.5413.54
分部间抵销-216,449,256.85-227,679,084.2411,229,827.39-5.19
合计1,139,647,971.92918,970,228.83220,677,743.0919.36
其他37,048,219.8334,613,513.562,434,706.276.57
其他(补充)30,743,080.6221,225,518.829,517,561.8030.96
物资销售业务423,554,692.55408,690,757.0714,863,935.483.51
印刷业务132,169,255.19117,378,587.0614,790,668.1311.19

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
出版业务1,036,533,108.82804,484,504.57232,048,604.2522.39
发行业务801,716,808.68765,358,154.7336,358,653.954.54
合计2,541,948,466.912,072,221,228.95469,727,237.9618.48
减:内部抵销数-388,385,161.96-467,247,256.4378,862,094.47-20.31
其他58,572,807.9648,092,651.2710,480,156.6917.89
其他(补充)113,174,539.4470,179,270.4642,995,268.9837.99
印刷物资销售业务618,735,801.09595,581,888.6223,153,912.473.74
印刷业务301,600,562.88255,772,015.7345,828,547.1515.20

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
出版业务327,125,635.76230,171,714.7396,953,921.0329.64
发行业务367,211,456.26279,917,830.2987,293,625.9723.77
合计950,560,376.83731,317,559.20219,242,817.6323.06
减:内部抵销数-212,970,230.91-212,157,442.93-812,787.980.38
其他8,992,855.546,208,732.322,784,123.2230.96
其他(补充)46,758,944.0533,461,296.6613,297,647.3928.44
印刷物资销售业务286,306,361.61275,449,867.7010,856,493.913.79
印刷业务127,135,354.52118,265,560.438,869,794.096.98

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
出版业务1,028,027,727.77744,580,128.82283,447,598.9527.57
发行业务868,226,041.95745,066,694.99123,159,346.9614.19
合计2,710,639,546.192,100,797,438.33609,842,107.8622.50
减:内部抵销数348,371,196.85419,253,809.14-70,882,612.29--
其他37,037,222.2233,616,635.893,420,586.339.24
其他(补充)136,789,480.8474,476,729.3862,312,751.4645.55
印刷物资销售业务674,949,650.82649,266,363.7125,683,287.113.81
印刷业务313,980,619.44273,044,694.6840,935,924.7613.04

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