年份 | 利润增速(%) | 营收增速(%) | 净资产增速(%) | 资产增速(%) |
---|---|---|---|---|
Fri Sep 30 00:00:00 CST 2022 | -29.21 | 1.05 | 4.04 | 6.57 |
Fri Dec 31 00:00:00 CST 2021 | 12.03 | 3.63 | 8.65 | 9.01 |
Thu Dec 31 00:00:00 CST 2020 | 5.7 | -8.16 | 7.94 | 6.82 |
Tue Dec 31 00:00:00 CST 2019 | 6.46 | -2.21 | 5.51 | -3.84 |
Mon Dec 31 00:00:00 CST 2018 | 12.0 | -13.48 | 8.89 | 15.84 |
Sun Dec 31 00:00:00 CST 2017 | 13.35 | 4.15 | 10.56 | 8.64 |
Sat Dec 31 00:00:00 CST 2016 | 10.24 | 10.12 | 8.71 | 7.07 |
Thu Dec 31 00:00:00 CST 2015 | 28.64 | 10.46 | 48.7 | 41.95 |
Wed Dec 31 00:00:00 CST 2014 | 31.45 | -7.76 | 12.81 | 3.88 |
Tue Dec 31 00:00:00 CST 2013 | 32.35 | 13.83 | 52.95 | 42.07 |
Mon Dec 31 00:00:00 CST 2012 | 7.5 | 43.29 | 2.39 | 10.79 |
均值 | 11.86 | 4.99 | 15.56 | 11.86 |
年份 | 产品分类 | 收入(万元) | 收入占比(%) | 成本占比(%) | 利润占比(%) | 毛利率(%) |
---|---|---|---|---|---|---|
2024-06-30 | 新业态 | 106800 | 21.0526 | 17.2161 | 26.6184 | 51.5918 |
2024-06-30 | 发行业务 | 283700 | 55.9235 | 59.6404 | 50.5314 | 36.8699 |
2024-06-30 | 出版业务 | 211400 | 41.6716 | 58.4083 | 17.3913 | 17.0293 |
2023-12-31 | 新业态 | 136271 | 13.5142 | 9.5107 | 19.0969 | 59.0156 |
2023-12-31 | 教材教辅 | 460444 | 45.6626 | 56.0283 | 31.2082 | 28.5433 |
2023-12-31 | 一般图书 | 530935 | 52.6532 | 61.2925 | 40.6061 | 32.2078 |
2023-09-30 | 新业态 | 94563 | 13.6682 | 9.4932 | 20.0625 | 57.9803 |
2023-09-30 | 发行业务 | 386177 | 55.8178 | 57.8643 | 52.6834 | 37.2825 |
2023-09-30 | 出版业务 | 286137 | 41.3581 | 55.1854 | 20.1802 | 19.2739 |
2023-06-30 | 新业态 | 74800 | 14.871 | 9.9797 | 22.3821 | 59.3583 |
2023-06-30 | 发行业务 | 264700 | 52.6252 | 54.9539 | 49.0491 | 36.7586 |
2023-06-30 | 出版业务 | 200800 | 39.9212 | 53.1156 | 19.66 | 19.4223 |
2022-12-31 | 新业态 | 150601 | 14.7123 | 10.3979 | 21.5401 | 56.6919 |
2022-12-31 | 教材教辅 | 440661 | 43.0486 | 50.2664 | 31.6262 | 28.4475 |
2022-12-31 | 一般图书 | 481115 | 47.0006 | 52.9858 | 37.5287 | 30.9184 |
2022-09-30 | 新业态 | 130215 | 17.1458 | 12.2469 | 26.2116 | 53.6294 |
2022-09-30 | 发行业务 | 357410 | 47.061 | 44.02 | 52.6886 | 39.2756 |
2022-09-30 | 出版业务 | 260664 | 34.3223 | 43.2517 | 17.7976 | 18.1909 |
2022-06-30 | 新业态 | 82400 | 15.5094 | 11.2362 | 22.9397 | 54.0049 |
2022-06-30 | 发行业务 | 260800 | 49.0881 | 48.9175 | 49.3848 | 36.7331 |
2022-06-30 | 出版业务 | 185900 | 34.9903 | 45.0041 | 17.5785 | 18.3432 |
2021-12-31 | 新业态 | 184977 | 17.2642 | 11.1621 | 26.6917 | 60.7504 |
2021-12-31 | 教材教辅 | 366502 | 34.206 | 38.3287 | 27.8367 | 31.9768 |
2021-12-31 | 一般图书 | 501930 | 46.8456 | 53.1274 | 37.1406 | 31.153 |
2021-09-30 | 新业态 | 151177 | 20.0731 | 11.8469 | 33.2161 | 63.7007 |
2021-09-30 | 发行业务 | 344770 | 45.7782 | 45.7219 | 45.8681 | 38.5711 |
2021-09-30 | 出版业务 | 238524 | 31.671 | 42.2402 | 14.7845 | 17.9702 |
2021-06-30 | 新型业态 | 83000 | 16.0605 | 11.2624 | 24.1297 | 56.0241 |
2021-06-30 | 发行业务 | 240200 | 46.4787 | 44.309 | 50.1276 | 40.2165 |
2021-06-30 | 出版业务 | 183900 | 35.5846 | 46.6232 | 17.0205 | 17.8358 |
2020-12-31 | 新业态 | 175453 | 16.9691 | 12.0935 | 24.7372 | 56.2144 |
2020-12-31 | 教材教辅 | 323995 | 31.3355 | 35.2168 | 25.1517 | 30.9519 |
2020-12-31 | 一般图书 | 483630 | 46.7748 | 51.2541 | 39.6383 | 32.6783 |
2020-06-30 | 新型业态分部 | 90300 | 18.2497 | 12.7403 | 27.6212 | 56.0354 |
2020-06-30 | 发行分部 | 220400 | 44.543 | 42.5853 | 47.8731 | 39.7913 |
2020-06-30 | 出版分部 | 160200 | 32.3766 | 40.9807 | 17.7409 | 20.2871 |
2019-12-31 | 新业态 | 205817 | 18.2816 | 12.1452 | 29.6925 | 56.7983 |
2019-12-31 | 教材教辅 | 309937 | 27.53 | 30.3226 | 22.337 | 28.3741 |
2019-12-31 | 一般图书 | 415889 | 36.9411 | 37.6629 | 35.599 | 33.7001 |
2018-12-31 | 新型业态 | 311123 | 27.0244 | 17.2624 | 43.181 | 60.1818 |
2018-12-31 | 教材教辅 | 299801 | 26.041 | 30.1052 | 19.3145 | 27.9354 |
2018-12-31 | 一般图书 | 367790 | 31.9466 | 34.1391 | 28.3179 | 33.3861 |
2017-12-31 | 新业态 | 405165 | 30.4497 | 17.5562 | 53.2221 | 63.1869 |
2017-12-31 | 教材教辅 | 306196 | 23.0118 | 26.1212 | 17.5201 | 27.5235 |
2017-12-31 | 一般图书 | 333042 | 25.0294 | 26.4527 | 22.5156 | 32.52 |
年份 | 产品分类 | 收入(万元) | 收入占比(%) | 成本占比(%) | 利润占比(%) | 毛利率(%) |
---|---|---|---|---|---|---|
2023-12-31 | 物资贸易 | 117390 | 11.6417 | 19.2416 | 1.0439 | 3.7449 |
2023-12-31 | 物流业务 | 15419 | 1.5291 | 1.0863 | 2.1466 | 58.628 |
2023-12-31 | 新业态 | 136271 | 13.5142 | 9.5107 | 19.0969 | 59.0156 |
2023-12-31 | 合并抵消 | -349687 | -34.6788 | -59.0819 | -0.6499 | |
2023-12-31 | 发行业务 | 595265 | 59.0329 | 62.9163 | 53.6177 | 37.9323 |
2023-12-31 | 印刷包装 | 29327 | 2.9085 | 4.086 | 1.2665 | 18.1855 |
2023-12-31 | 出版业务 | 413490 | 41.0061 | 57.0544 | 18.6277 | 18.9717 |
2023-12-31 | 其他(补充) | 20159 | 1.9993 | 0.7712 | 3.7118 | 77.5365 |
2023-12-31 | 其他 | 30724 | 3.047 | 4.4154 | 1.1388 | 15.6089 |
2022-12-31 | 物资贸易 | 151320 | 14.7826 | 23.4371 | 1.0865 | 2.846 |
2022-12-31 | 物流业务 | 19889 | 1.943 | 1.7012 | 2.3257 | 46.3478 |
2022-12-31 | 新业态 | 150601 | 14.7123 | 10.3979 | 21.5401 | 56.6919 |
2022-12-31 | 合并抵消 | -317025 | -30.9704 | -50.214 | -0.517 | |
2022-12-31 | 发行业务 | 555506 | 54.2679 | 55.6869 | 52.0223 | 37.1195 |
2022-12-31 | 印刷包装 | 25088 | 2.4509 | 3.2568 | 1.1756 | 18.5734 |
2022-12-31 | 出版业务 | 383484 | 37.4629 | 49.9504 | 17.701 | 18.2959 |
2022-12-31 | 其他(补充) | 16917 | 1.6527 | 0.8231 | 2.9655 | 69.4825 |
2022-12-31 | 其他 | 37856 | 3.6982 | 4.9607 | 1.7003 | 17.8031 |
2022-09-30 | 物资贸易业务 | 169764 | 22.3532 | 33.7765 | 1.2135 | 1.9044 |
2022-09-30 | 物流业务 | 13449 | 1.7709 | 1.5766 | 2.1304 | 42.2024 |
2022-09-30 | 新业态 | 130215 | 17.1458 | 12.2469 | 26.2116 | 53.6294 |
2022-09-30 | 合并抵销 | -213858 | -28.1593 | -43.2932 | -0.1527 | |
2022-09-30 | 发行业务 | 357410 | 47.061 | 44.02 | 52.6886 | 39.2756 |
2022-09-30 | 印刷包装业务 | 16509 | 2.1739 | 2.7181 | 1.1667 | 18.8275 |
2022-09-30 | 出版业务 | 260664 | 34.3223 | 43.2517 | 17.7976 | 18.1909 |
2022-09-30 | 其他主营业务 | 10521 | 1.3665 | 0.9537 | 2.1214 | 54.8817 |
2022-09-30 | 其他业务 | 25307 | 3.3323 | 5.7033 | -1.0556 | -11.113 |
2021-12-31 | 物资贸易 | 181112 | 16.9034 | 27.2308 | 0.948 | 2.2037 |
2021-12-31 | 物流业务 | 18054 | 1.685 | 1.5387 | 1.911 | 44.5645 |
2021-12-31 | 新业态 | 184977 | 17.2642 | 11.1621 | 26.6917 | 60.7504 |
2021-12-31 | 合并抵消 | -314405 | -29.3437 | -46.5067 | -2.8277 | |
2021-12-31 | 发行业务 | 535738 | 50.001 | 49.9345 | 50.1038 | 39.3742 |
2021-12-31 | 印刷包装 | 29598 | 2.7624 | 4.0427 | 0.7845 | 11.1583 |
2021-12-31 | 出版业务 | 356273 | 33.2513 | 44.6498 | 15.6412 | 18.4833 |
2021-12-31 | 其他(补充) | 22671 | 2.1159 | 0.8098 | 4.1338 | 76.7656 |
2021-12-31 | 其他 | 57434 | 5.3604 | 7.1383 | 2.6137 | 19.1594 |
2021-09-30 | 物资贸易业务 | 138514 | 18.3918 | 29.4791 | 0.6774 | 1.4179 |
2021-09-30 | 物流业务 | 21476 | 2.8517 | 3.0454 | 2.5421 | 34.3166 |
2021-09-30 | 新型业态 | 151177 | 20.0731 | 11.8469 | 33.2161 | 63.7007 |
2021-09-30 | 合并抵销 | -188492 | -25.0278 | -39.6784 | -1.6205 | |
2021-09-30 | 发行业务 | 344770 | 45.7782 | 45.7219 | 45.8681 | 38.5711 |
2021-09-30 | 印刷包装业务 | 13775 | 1.8291 | 2.6438 | 0.5273 | 11.0981 |
2021-09-30 | 出版业务 | 238524 | 31.671 | 42.2402 | 14.7845 | 17.9702 |
2021-09-30 | 其他主营业务 | 8828 | 1.1586 | 1.2696 | 0.9807 | 32.5255 |
2021-09-30 | 其他业务 | 33386 | 4.433 | 4.7009 | 4.005 | 34.7783 |
2021-09-30 | 其中:音像数码产品 | 11258 | 1.4949 | |||
2021-09-30 | 其中:综合性互联网增值服务 | 140442 | 18.6478 | 9.7317 | 32.8932 | 67.9028 |
2021-09-30 | 其中:新媒体及艺术品等 | 10723 | 1.4239 | 2.0998 | 0.344 | 9.2997 |
2021-09-30 | 其中:教材教辅 | 92061 | 12.2238 | |||
2021-09-30 | 其中:影视传媒 | 10 | 0.0014 | 0.0154 | -0.0211 | -582.904 |
2021-09-30 | 其中:一般图书 | 135204 | 17.9523 | |||
2020-12-31 | 物资贸易 | 188554 | 18.2363 | 28.9336 | 1.1929 | 2.5224 |
2020-12-31 | 物流业务 | 19488 | 1.8849 | 1.3924 | 2.6695 | 54.6143 |
2020-12-31 | 新业态 | 175453 | 16.9691 | 12.0935 | 24.7372 | 56.2144 |
2020-12-31 | 合并抵消 | -302733 | -29.2792 | -45.6366 | -3.2178 | |
2020-12-31 | 发行业务 | 499729 | 48.3319 | 47.4433 | 49.7477 | 39.6913 |
2020-12-31 | 印刷包装 | 32287 | 3.1227 | 4.447 | 1.0127 | 12.506 |
2020-12-31 | 出版业务 | 338025 | 32.6925 | 42.8651 | 16.4851 | 19.4446 |
2020-12-31 | 其他(补充) | 23219 | 2.2457 | 0.9129 | 4.3692 | 75.0247 |
2020-12-31 | 其他 | 59928 | 5.796 | 7.5487 | 3.0035 | 19.9825 |
2020-06-30 | 物资分部 | 91600 | 18.5124 | 28.6576 | 1.2555 | 2.5109 |
2020-06-30 | 物流分部 | 6100 | 1.2328 | 0.8986 | 1.8014 | 54.0984 |
2020-06-30 | 新型业态分部 | 90300 | 18.2497 | 12.7403 | 27.6212 | 56.0354 |
2020-06-30 | 发行分部 | 220400 | 44.543 | 42.5853 | 47.8731 | 39.7913 |
2020-06-30 | 印刷分部 | 14400 | 2.9103 | 4.0114 | 1.0372 | 13.1944 |
2020-06-30 | 分部间抵销 | -130200 | -26.3135 | -40.3389 | -2.4564 | |
2020-06-30 | 出版分部 | 160200 | 32.3766 | 40.9807 | 17.7409 | 20.2871 |
2020-06-30 | 其他分部 | 26300 | 5.3153 | 7.3168 | 1.9106 | 13.308 |
2020-06-30 | 其他(补充) | 15702 | 3.1735 | 3.1481 | 3.2166 | 37.5271 |
2019-12-31 | 物资贸易 | 289318 | 25.6985 | 38.6386 | 1.6357 | 2.2259 |
2019-12-31 | 物流业务 | 20283 | 1.8017 | 1.4638 | 2.4299 | 47.1642 |
2019-12-31 | 新型业态 | 205817 | 18.2816 | 12.1452 | 29.6925 | 56.7983 |
2019-12-31 | 合并抵消 | -274767 | -24.406 | -36.0797 | -2.6983 | |
2019-12-31 | 发行业务 | 452003 | 40.1489 | 38.032 | 44.0854 | 38.3995 |
2019-12-31 | 印刷包装 | 31053 | 2.7583 | 3.699 | 1.009 | 12.7926 |
2019-12-31 | 出版业务 | 303435 | 26.9524 | 33.199 | 15.3367 | 19.8993 |
2019-12-31 | 其他(补充) | 26656 | 2.3678 | 1.0392 | 4.8383 | 71.4595 |
2019-12-31 | 其他 | 72017 | 6.3969 | 7.8629 | 3.6708 | 20.0678 |
2019-06-30 | 物资分部 | 177600 | 29.8836 | 44.6765 | 1.4267 | 1.6329 |
2019-06-30 | 物流分部 | 7500 | 1.262 | 1.1764 | 1.4267 | 38.6667 |
2019-06-30 | 新型业态分部 | 125600 | 21.1339 | 11.4824 | 39.7005 | 64.2516 |
2019-06-30 | 平衡项目 | 25 | 0.0042 | -0.0038 | 0.0196 | 158.814 |
2019-06-30 | 发行分部 | 199800 | 33.6191 | 31.6086 | 37.4867 | 38.1381 |
2019-06-30 | 印刷分部 | 14200 | 2.3893 | 3.3245 | 0.5903 | 8.4507 |
2019-06-30 | 分部间抵销 | -123400 | -20.7637 | -30.7902 | -1.4759 | |
2019-06-30 | 出版分部 | 145200 | 24.4319 | 29.8696 | 13.9714 | 19.5592 |
2019-06-30 | 其他分部 | 29700 | 4.9974 | 6.47 | 2.1646 | 14.8148 |
2019-06-30 | 其他(补充) | 18080 | 3.0423 | 2.186 | 4.6894 | 52.7214 |
2018-12-31 | 物资贸易 | 270805 | 23.5224 | 36.8289 | 1.4997 | 2.4013 |
2018-12-31 | 物流业务 | 16801 | 1.4594 | 1.5645 | 1.2855 | 33.1757 |
2018-12-31 | 新型业态 | 311123 | 27.0244 | 17.2624 | 43.181 | 60.1818 |
2018-12-31 | 合并抵销 | -280194 | -24.338 | -37.3771 | -2.7577 | |
2018-12-31 | 发行业务 | 414240 | 35.9813 | 36.0252 | 35.9086 | 37.5882 |
2018-12-31 | 印刷包装 | 38157 | 3.3144 | 4.5989 | 1.1885 | 13.5058 |
2018-12-31 | 出版业务 | 286772 | 24.9092 | 32.1043 | 13.0011 | 19.6584 |
2018-12-31 | 其他(补充) | 45040 | 3.9123 | 3.185 | 5.1159 | 49.2517 |
2018-12-31 | 其他 | 48520 | 4.2146 | 5.8078 | 1.5776 | 14.0988 |
2017-12-31 | 物资贸易 | 327481 | 24.6115 | 37.9636 | 1.0292 | 1.5118 |
2017-12-31 | 物流业务 | 26271 | 1.9744 | 2.4296 | 1.1704 | 21.4309 |
2017-12-31 | 新业态 | 405165 | 30.4497 | 17.5562 | 53.2221 | 63.1869 |
2017-12-31 | 合并抵销 | -245252 | -18.4316 | -27.7121 | -2.0406 | |
2017-12-31 | 发行业务 | 383684 | 28.8354 | 28.3064 | 29.7696 | 37.3221 |
2017-12-31 | 印刷包装 | 56233 | 4.2262 | 5.9621 | 1.1601 | 9.9237 |
2017-12-31 | 出版业务 | 291141 | 21.8804 | 27.544 | 11.8774 | 19.6239 |
2017-12-31 | 其他(补充) | 34684 | 2.6067 | 2.6642 | 2.505 | 34.7414 |
2017-12-31 | 其他 | 51194 | 3.8475 | 5.286 | 1.3068 | 12.2786 |
2016-12-31 | 物资贸易 | 223050 | 17.4587 | 28.2311 | 0.8993 | 2.0302 |
2016-12-31 | 物流业务 | 44283 | 3.4662 | 4.8533 | 1.3338 | 15.1662 |
2016-12-31 | 新型业态 | 484981 | 37.9608 | 25.5307 | 57.0686 | 59.2521 |
2016-12-31 | 合并抵消 | -223922 | -17.527 | -27.7907 | -1.7495 | |
2016-12-31 | 发行业务 | 354691 | 27.7627 | 29.1814 | 25.5819 | 36.3173 |
2016-12-31 | 印刷包装 | 60874 | 4.7648 | 6.6325 | 1.8938 | 15.6651 |
2016-12-31 | 出版业务 | 251555 | 19.69 | 25.2122 | 11.201 | 22.421 |
2016-12-31 | 其他(补充) | 24006 | 1.8791 | 1.6867 | 2.1748 | 45.616 |
2016-12-31 | 其他 | 58062 | 4.5447 | 6.4628 | 1.5963 | 13.8433 |
年份 | 产品分类 | 收入(万元) | 收入占比(%) | 成本占比(%) | 利润占比(%) | 毛利率(%) |
---|