| 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(%) |
|---|---|---|---|---|---|---|
| 2025-12-31 | 教材教辅 | 953501 | 85.2877 | 93.1423 | 71.6213 | 30.6493 |
| 2025-12-31 | 一般图书 | 171031 | 15.2983 | 18.2248 | 10.2063 | 24.3495 |
| 2025-06-30 | 发行分部 | 346063 | 69.0723 | 73.0634 | 62.15 | 32.9057 |
| 2025-06-30 | 出版分部 | 163491 | 32.632 | 37.5439 | 24.1126 | 27.023 |
| 2024-12-31 | 教材教辅 | 978337 | 83.4815 | 88.7681 | 74.5583 | 33.2273 |
| 2024-12-31 | 一般图书 | 158853 | 13.555 | 16.1282 | 9.2116 | 25.2828 |
| 2024-06-30 | 发行分部 | 421559 | 70.9185 | 74.669 | 64.8981 | 35.1262 |
| 2024-06-30 | 出版分部 | 177701 | 29.8946 | 34.377 | 22.6994 | 29.1461 |
| 2023-12-31 | 教材教辅 | 1003263 | 82.5437 | 87.0213 | 74.9561 | 33.6997 |
| 2023-12-31 | 一般图书 | 186366 | 15.3334 | 18.0129 | 10.7925 | 26.121 |
| 2023-06-30 | 发行分部 | 390643 | 74.7643 | 79.6304 | 67.3574 | 35.7206 |
| 2023-06-30 | 出版分部 | 168527 | 32.254 | 39.0059 | 21.9765 | 27.0149 |
| 2022-12-31 | 教材教辅 | 937010 | 83.5496 | 91.2241 | 71.5178 | 33.3364 |
| 2022-12-31 | 一般图书 | 180055 | 16.0549 | 18.5826 | 12.0921 | 29.3322 |
| 2022-06-30 | 发行分部 | 370698 | 75.8169 | 82.7437 | 65.7747 | 35.4138 |
| 2022-06-30 | 出版分部 | 150289 | 30.7377 | 38.5555 | 19.4039 | 25.769 |
| 2021-12-31 | 教材教辅 | 858448 | 78.8247 | 84.134 | 69.8857 | 33.0372 |
| 2021-12-31 | 一般图书 | 203114 | 18.6504 | 20.9848 | 14.7202 | 29.4105 |
| 2021-06-30 | 物资贸易分部 | 105701 | 22.5465 | 33.4358 | 5.9835 | 10.5267 |
| 2021-06-30 | 发行分部 | 348648 | 74.3677 | 80.2035 | 65.4912 | 34.9316 |
| 2021-06-30 | 出版分部 | 133232 | 28.419 | 34.9613 | 18.4677 | 25.7765 |
| 2020-12-31 | 教材教辅 | 785762 | 80.5948 | 83.2761 | 75.8174 | 33.8183 |
| 2020-12-31 | 一般图书 | 158116 | 16.2178 | 18.634 | 11.9129 | 26.4068 |
| 2020-06-30 | 发行分部 | 270330 | 70.9012 | 70.3193 | 71.9995 | 35.1674 |
| 2020-06-30 | 出版分部 | 117109 | 30.715 | 34.3654 | 23.8244 | 26.8618 |
| 2019-12-31 | 教材教辅 | 732488 | 74.9966 | 76.8029 | 71.8509 | 34.9455 |
| 2019-12-31 | 一般图书 | 174582 | 17.8748 | 19.1856 | 15.592 | 31.8171 |
| 2019-06-30 | 发行分部 | 293987 | 70.2322 | 72.7573 | 66.0441 | 35.3702 |
| 2019-06-30 | 出版分部 | 111209 | 26.5675 | 29.8665 | 21.0955 | 29.8662 |
| 2018-12-31 | 教材教辅 | 683617 | 73.1078 | 74.2015 | 71.1524 | 34.9107 |
| 2018-12-31 | 一般图书 | 177572 | 18.9901 | 20.2748 | 16.6932 | 31.5316 |
| 2018-06-30 | 发行 | 282232 | 64.1076 | 62.1898 | 67.7663 | 36.3536 |
| 2018-06-30 | 出版 | 102742 | 23.3374 | 24.7981 | 20.5506 | 30.2841 |
| 2017-12-31 | 教材教辅 | 605792 | 68.0595 | 67.5003 | 69.0913 | 35.6808 |
| 2017-12-31 | 一般图书 | 162466 | 18.2528 | 18.277 | 18.2081 | 35.062 |
| 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(%) |
|---|---|---|---|---|---|---|
| 2025-12-31 | 研学与老年文化 | 42508 | 3.8023 | 5.1216 | 1.5067 | 14.4626 |
| 2025-12-31 | 物资 | 160852 | 14.3877 | 20.1767 | 4.3154 | 10.9471 |
| 2025-12-31 | 外贸 | 64747 | 5.7914 | 9.0785 | 0.0722 | 0.4552 |
| 2025-12-31 | 发行 | 827754 | 74.04 | 81.4842 | 61.0876 | 30.1128 |
| 2025-12-31 | 印刷业务 | 33245 | 2.9737 | 3.009 | 2.9124 | 35.7452 |
| 2025-12-31 | 出版 | 365116 | 32.6585 | 38.1145 | 23.1654 | 25.8886 |
| 2025-12-31 | 减:内部抵销数 | -403114 | -36.0573 | -58.5533 | 3.0837 | |
| 2025-12-31 | 其他(补充) | 23473 | 2.0996 | 1.2288 | 3.6147 | 62.8357 |
| 2025-12-31 | 其他 | 3400 | 0.3042 | 0.3401 | 0.2417 | 29.0061 |
| 2024-12-31 | 物资 | 130601 | 11.1442 | 15.8216 | 3.2492 | 10.8471 |
| 2024-12-31 | 外贸 | 126499 | 10.7942 | 16.8649 | 0.5477 | 1.8876 |
| 2024-12-31 | 发行 | 841822 | 71.8326 | 76.8325 | 63.3934 | 32.833 |
| 2024-12-31 | 印刷业务 | 30204 | 2.5774 | 2.7091 | 2.355 | 33.9936 |
| 2024-12-31 | 出版 | 363053 | 30.9793 | 35.639 | 23.1142 | 27.7585 |
| 2024-12-31 | 减:内部抵销数 | -385014 | -32.8533 | -53.6276 | 2.2116 | |
| 2024-12-31 | 其他(补充) | 57263 | 4.8863 | 5.1508 | 4.4397 | 33.8037 |
| 2024-12-31 | 其他 | 7492 | 0.6393 | 0.6096 | 0.6894 | 40.1178 |
| 2023-12-31 | 物资 | 140808 | 11.585 | 16.3698 | 3.4768 | 11.1374 |
| 2023-12-31 | 外贸 | 123274 | 10.1424 | 15.8377 | 0.4912 | 1.7974 |
| 2023-12-31 | 发行 | 889159 | 73.1558 | 76.6017 | 67.3164 | 34.1488 |
| 2023-12-31 | 印刷业务 | 28557 | 2.3496 | 2.3746 | 2.3071 | 36.4405 |
| 2023-12-31 | 出版 | 368923 | 30.3533 | 35.4393 | 21.7346 | 26.5735 |
| 2023-12-31 | 减:内部抵销数 | -396656 | -32.635 | -52.0477 | 0.262 | |
| 2023-12-31 | 其他(补充) | 54334 | 4.4704 | 4.8897 | 3.7599 | 31.2125 |
| 2023-12-31 | 其他 | 7030 | 0.5785 | 0.535 | 0.6521 | 41.8342 |
| 2022-12-31 | 物资 | 125979 | 11.2331 | 16.4344 | 3.0789 | 10.6745 |
| 2022-12-31 | 外贸 | 117468 | 10.4743 | 16.4869 | 1.048 | 3.8967 |
| 2022-12-31 | 发行 | 847263 | 75.5472 | 81.9598 | 65.4939 | 33.7623 |
| 2022-12-31 | 印刷业务 | 30617 | 2.7301 | 3.044 | 2.2379 | 31.9237 |
| 2022-12-31 | 出版 | 329580 | 29.3874 | 34.9231 | 20.7088 | 27.4438 |
| 2022-12-31 | 减:内部抵销数 | -362193 | -32.2954 | -55.3659 | 3.8731 | |
| 2022-12-31 | 其他(补充) | 26361 | 2.3505 | 1.9633 | 2.9575 | 49.0021 |
| 2022-12-31 | 其他 | 6424 | 0.5728 | 0.5543 | 0.6018 | 40.9139 |
| 2021-12-31 | 物资 | 118414 | 10.8731 | 15.312 | 3.3996 | 11.6507 |
| 2021-12-31 | 外贸 | 103346 | 9.4895 | 14.6437 | 0.8118 | 3.1876 |
| 2021-12-31 | 发行 | 817930 | 75.1042 | 79.7378 | 67.3028 | 33.3923 |
| 2021-12-31 | 印刷业务 | 35847 | 3.2916 | 3.817 | 2.407 | 27.2486 |
| 2021-12-31 | 出版 | 314248 | 28.855 | 34.0274 | 20.1467 | 26.0171 |
| 2021-12-31 | 减:内部抵销数 | -346867 | -31.8501 | -51.6772 | 1.5312 | |
| 2021-12-31 | 其他(补充) | 35350 | 3.2459 | 3.2716 | 3.2027 | 36.7663 |
| 2021-12-31 | 其他 | 10791 | 0.9909 | 0.8677 | 1.1983 | 45.0621 |
| 2020-12-31 | 物资 | 97375 | 9.9877 | 14.1376 | 2.5937 | 9.3356 |
| 2020-12-31 | 外贸 | 115132 | 11.809 | 18.0071 | 0.7657 | 2.331 |
| 2020-12-31 | 发行 | 714048 | 73.2392 | 75.8186 | 68.6434 | 33.6934 |
| 2020-12-31 | 印刷业务 | 24319 | 2.4945 | 3.2856 | 1.0848 | 15.6335 |
| 2020-12-31 | 出版 | 289589 | 29.7028 | 34.0208 | 22.0095 | 26.638 |
| 2020-12-31 | 减:内部抵销数 | -296540 | -30.4158 | -48.2405 | 1.3425 | |
| 2020-12-31 | 其他(补充) | 21585 | 2.214 | 1.9992 | 2.5967 | 42.1643 |
| 2020-12-31 | 其他 | 9444 | 0.9687 | 0.9716 | 0.9636 | 35.7591 |
| 2020-06-30 | 物资贸易分部 | 97140 | 25.4774 | 37.1159 | 3.5087 | 4.7693 |
| 2020-06-30 | 发行分部 | 270330 | 70.9012 | 70.3193 | 71.9995 | 35.1674 |
| 2020-06-30 | 印务分部 | 9758 | 2.5594 | 3.5277 | 0.7316 | 9.8988 |
| 2020-06-30 | 分部间抵销 | -123830 | -32.4776 | -48.1414 | -2.9107 | |
| 2020-06-30 | 出版分部 | 117109 | 30.715 | 34.3654 | 23.8244 | 26.8618 |
| 2020-06-30 | 其他分部 | 2820 | 0.7397 | 0.742 | 0.7352 | 34.4241 |
| 2020-06-30 | 其他(补充) | 7949 | 2.0849 | 2.071 | 2.1112 | 35.0668 |
| 2019-12-31 | 物资 | 115000 | 11.7744 | 16.7886 | 3.0418 | 9.423 |
| 2019-12-31 | 外贸 | 109548 | 11.2162 | 17.22 | 0.7601 | 2.4718 |
| 2019-12-31 | 发行 | 697777 | 71.4427 | 73.6897 | 67.5292 | 34.4774 |
| 2019-12-31 | 印刷业务 | 25655 | 2.6268 | 3.3145 | 1.4292 | 19.8455 |
| 2019-12-31 | 出版 | 268340 | 27.4743 | 30.5486 | 22.12 | 29.367 |
| 2019-12-31 | 减:内部抵销数 | -283082 | -28.9837 | -45.5375 | -0.1541 | |
| 2019-12-31 | 其他(补充) | 32440 | 3.3215 | 2.8291 | 4.179 | 45.8924 |
| 2019-12-31 | 其他 | 11016 | 1.1279 | 1.147 | 1.0948 | 35.405 |
| 2019-06-30 | 物资贸易分部 | 105213 | 25.1351 | 38.1366 | 3.5701 | 5.3425 |
| 2019-06-30 | 发行分部 | 293987 | 70.2322 | 72.7573 | 66.0441 | 35.3702 |
| 2019-06-30 | 印务分部 | 9960 | 2.3796 | 3.3198 | 0.8202 | 12.9636 |
| 2019-06-30 | 分部间抵销 | -116809 | -27.9052 | -46.7158 | 3.2949 | |
| 2019-06-30 | 出版分部 | 111209 | 26.5675 | 29.8665 | 21.0955 | 29.8662 |
| 2019-06-30 | 其他分部 | 3296 | 0.7874 | 0.7209 | 0.8977 | 42.8822 |
| 2019-06-30 | 其他(补充) | 11734 | 2.8033 | 1.9146 | 4.2775 | 57.3926 |
| 2018-12-31 | 物资 | 107606 | 11.5077 | 16.6179 | 2.3715 | 7.3922 |
| 2018-12-31 | 外贸 | 121604 | 13.0047 | 19.7474 | 0.9497 | 2.6196 |
| 2018-12-31 | 发行 | 665396 | 71.1592 | 72.7463 | 68.3216 | 34.4397 |
| 2018-12-31 | 印刷业务 | 23741 | 2.539 | 3.2837 | 1.2075 | 17.0596 |
| 2018-12-31 | 出版 | 250249 | 26.7623 | 29.1811 | 22.4377 | 30.0738 |
| 2018-12-31 | 减:内部抵销数 | -267005 | -28.5542 | -44.2779 | -0.4427 | |
| 2018-12-31 | 其他(补充) | 20175 | 2.1576 | 1.152 | 3.9555 | 65.7594 |
| 2018-12-31 | 其他 | 13313 | 1.4238 | 1.5494 | 1.1992 | 30.212 |
| 2018-06-30 | 物资贸易 | 144958 | 32.9265 | 47.7121 | 4.7195 | 4.9294 |
| 2018-06-30 | 发行 | 282232 | 64.1076 | 62.1898 | 67.7663 | 36.3536 |
| 2018-06-30 | 印务 | 8854 | 2.0112 | 2.6598 | 0.7738 | 13.232 |
| 2018-06-30 | 分部间抵销 | -111876 | -25.4121 | -39.3843 | 1.2432 | |
| 2018-06-30 | 出版 | 102742 | 23.3374 | 24.7981 | 20.5506 | 30.2841 |
| 2018-06-30 | 其他(补充) | 9143 | 2.0769 | 1.1227 | 3.8973 | 64.5338 |
| 2018-06-30 | 其他 | 4193 | 0.9525 | 0.9018 | 1.0492 | 37.8837 |
| 2017-12-31 | 物资贸易 | 112517 | 12.6411 | 17.9109 | 2.9176 | 8.1122 |
| 2017-12-31 | 外贸 | 145672 | 16.366 | 24.2758 | 1.7715 | 3.8045 |
| 2017-12-31 | 发行 | 593563 | 66.6856 | 66.8634 | 66.3575 | 34.975 |
| 2017-12-31 | 印刷 | 22233 | 2.4979 | 3.0912 | 1.4032 | 19.7443 |
| 2017-12-31 | 出版 | 223422 | 25.1011 | 26.153 | 23.1601 | 32.4301 |
| 2017-12-31 | 减:内部抵销数 | -233279 | -26.2084 | -40.5067 | 0.1735 | |
| 2017-12-31 | 其他(补充) | 16436 | 1.8467 | 1.1004 | 3.2235 | 61.354 |
| 2017-12-31 | 其他 | 9525 | 1.0701 | 1.1119 | 0.9931 | 32.6195 |
| 2017-06-30 | 物资贸易分部 | 111637 | 28.1665 | 41.722 | 4.7133 | 6.1292 |
| 2017-06-30 | 物资贸易 | 111637 | 28.1665 | 41.722 | 4.7133 | 6.1292 |
| 2017-06-30 | 发行分部 | 265751 | 67.0502 | 66.6156 | 67.8022 | 37.0387 |
| 2017-06-30 | 发行 | 265751 | 67.0502 | 66.6156 | 67.8022 | 37.0387 |
| 2017-06-30 | 印刷 | 8376 | 2.1133 | 2.9233 | 0.7119 | 12.3388 |
| 2017-06-30 | 出版分部 | 88013 | 22.2062 | 23.7502 | 19.5348 | 32.2215 |
| 2017-06-30 | 出版 | 88013 | 22.2062 | 23.7502 | 19.5348 | 32.2215 |
| 2017-06-30 | 减:内部抵销数 | -89525 | -22.5878 | -37.2076 | 2.7069 | |
| 2017-06-30 | 其他(补充) | 8112 | 2.0468 | 1.1869 | 3.5345 | 63.2513 |
| 2017-06-30 | 其他 | 3982 | 1.0048 | 1.0096 | 0.9964 | 36.3225 |
| 2016-12-31 | 物资贸易 | 249964 | 31.1135 | 44.2494 | 4.1836 | 4.4085 |
| 2016-12-31 | 发行 | 516206 | 64.2531 | 62.671 | 67.4965 | 34.4407 |
| 2016-12-31 | 印刷 | 20283 | 2.5248 | 3.0346 | 1.4795 | 19.2123 |
| 2016-12-31 | 出版 | 187939 | 23.3932 | 23.2302 | 23.7272 | 33.2539 |
| 2016-12-31 | 减:内部抵销数 | -194375 | -24.1943 | -35.199 | -1.6333 | |
| 2016-12-31 | 其他(补充) | 16463 | 2.0493 | 1.1682 | 3.8556 | 61.6846 |
| 2016-12-31 | 其他 | 6912 | 0.8604 | 0.8456 | 0.8908 | 33.9434 |
| 2015-12-31 | 物资贸易 | 279593 | 36.0752 | 50.5257 | 4.6774 | 4.0866 |
| 2015-12-31 | 发行 | 468755 | 60.4821 | 58.7633 | 64.2167 | 33.4643 |
| 2015-12-31 | 印刷 | 19016 | 2.4537 | 2.9139 | 1.4537 | 18.6728 |
| 2015-12-31 | 出版 | 181173 | 23.3763 | 22.7088 | 24.8267 | 33.4737 |
| 2015-12-31 | 减:内部抵销数 | -192080 | -24.7836 | -36.3157 | 0.2731 | |
| 2015-12-31 | 其他(补充) | 15540 | 2.0051 | 1.1525 | 3.8578 | 60.6391 |
| 2015-12-31 | 其他 | 3031 | 0.3911 | 0.2515 | 0.6945 | 55.964 |
| 2014-12-31 | 物资贸易 | 259162 | 34.6388 | 48.3304 | 4.029 | 3.5948 |
| 2014-12-31 | 发行 | 447081 | 59.7554 | 57.8117 | 64.101 | 33.1531 |
| 2014-12-31 | 印刷 | 16558 | 2.2131 | 2.7026 | 1.119 | 15.6258 |
| 2014-12-31 | 出版 | 174315 | 23.2984 | 22.1527 | 25.8599 | 34.3033 |
| 2014-12-31 | 减:内部抵销数 | -168309 | -22.4957 | -32.3553 | -0.4528 | |
| 2014-12-31 | 其他(补充) | 16992 | 2.2712 | 1.1574 | 4.7614 | 64.7906 |
| 2014-12-31 | 其他 | 2384 | 0.3187 | 0.2006 | 0.5826 | 56.5033 |
| 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(%) |
|---|---|---|---|---|---|---|
| 2025-12-31 | 山东省外 | 104702 | 9.3653 | 12.9035 | 3.2091 | 12.5063 |
| 2025-12-31 | 山东省内 | 989807 | 88.5351 | 85.8677 | 93.1761 | 38.4108 |
| 2025-12-31 | 其他(补充) | 23473 | 2.0996 | 1.2288 | 3.6147 | 62.8357 |
| 2024-12-31 | 山东省外 | 145170 | 12.3874 | 17.7772 | 3.2899 | 9.8808 |
| 2024-12-31 | 山东省内 | 969488 | 82.7264 | 77.072 | 92.2704 | 41.4961 |
| 2024-12-31 | 其他(补充) | 57263 | 4.8863 | 5.1508 | 4.4397 | 33.8037 |
| 2023-12-31 | 山东省外 | 110989 | 9.1317 | 12.8619 | 2.8103 | 11.4212 |
| 2023-12-31 | 山东省内 | 1050108 | 86.3979 | 82.2484 | 93.4298 | 40.1315 |
| 2023-12-31 | 其他(补充) | 54334 | 4.4704 | 4.8897 | 3.7599 | 31.2125 |
| 2022-12-31 | 山东省外 | 111592 | 9.9503 | 14.6452 | 2.5899 | 10.1367 |
| 2022-12-31 | 山东省内 | 983548 | 87.6992 | 83.3914 | 94.4526 | 41.9438 |
| 2022-12-31 | 其他(补充) | 26361 | 2.3505 | 1.9633 | 2.9575 | 49.0021 |
| 2021-12-31 | 山东省外 | 33372 | 3.0643 | 3.6529 | 2.0734 | 25.2127 |
| 2021-12-31 | 山东省内 | 1020337 | 93.6897 | 93.0754 | 94.7239 | 37.6743 |
| 2021-12-31 | 其他(补充) | 35350 | 3.2459 | 3.2716 | 3.2027 | 36.7663 |
| 2020-12-31 | 山东省外 | 61746 | 6.3333 | 8.3752 | 2.6952 | 15.2988 |
| 2020-12-31 | 山东省内 | 891622 | 91.4527 | 89.6257 | 94.708 | 37.2288 |
| 2020-12-31 | 其他(补充) | 21585 | 2.214 | 1.9992 | 2.5967 | 42.1643 |
| 2019-12-31 | 山东省外 | 69554 | 7.1214 | 8.9288 | 3.9738 | 20.3535 |
| 2019-12-31 | 山东省内 | 874700 | 89.5571 | 88.2421 | 91.8472 | 37.4082 |
| 2019-12-31 | 其他(补充) | 32440 | 3.3215 | 2.8291 | 4.179 | 45.8924 |
| 2018-12-31 | 山东省外 | 60493 | 6.4693 | 5.6094 | 8.0066 | 44.394 |
| 2018-12-31 | 山东省内 | 854413 | 91.3731 | 93.2386 | 88.0379 | 34.5608 |
| 2018-12-31 | 其他(补充) | 20175 | 2.1576 | 1.152 | 3.9555 | 65.7594 |
| 2017-12-31 | 省外 | 77140 | 8.6666 | 11.4552 | 3.5212 | 14.2806 |
| 2017-12-31 | 省内 | 796514 | 89.4868 | 87.4444 | 93.2553 | 36.6281 |
| 2017-12-31 | 其他(补充) | 16436 | 1.8467 | 1.1004 | 3.2235 | 61.354 |
| 2017-06-30 | 省外 | 37171 | 9.3785 | |||
| 2017-06-30 | 省内 | 359176 | 90.6215 | |||
| 2016-12-31 | 省外 | 145092 | 18.06 | |||
| 2016-12-31 | 省内 | 658302 | 81.94 | |||
| 2015-12-31 | 省外 | 142135 | 18.3394 | |||
| 2015-12-31 | 省内 | 632895 | 81.6606 | |||
| 2014-12-31 | 省外 | 148032 | 19.7856 | |||
| 2014-12-31 | 省内 | 600152 | 80.2144 |