中南传媒,601098,收入构成,报告日期,2019-12-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他(补充),16019,4721,11299,70.53%,2.75% 数字出版,31715,25578,6137,19.35%,1.5% 内部抵销数,-414510,-421425,6915,-1.67%,1.68% 媒体,74874,52647,22227,29.69%,5.42% 发行,756861,532727,224134,29.61%,54.61% 物资,140233,134576,5656,4.03%,1.38% 金融服务,38716,13659,25056,64.72%,6.1% 印刷,101844,87233,14610,14.35%,3.56% 出版,280334,185924,94411,33.68%,23% 中南传媒,601098,收入构成,报告日期,2019-06-30, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 金融服务分部,17629,6592,11037,62.61%,5.94% 印刷分部,38112,34581,3531,9.26%,1.9% 其他(补充),8230,2481,5749,69.86%,3.09% 数字出版及媒体传播分部,30894,22500,8393,27.17%,4.51% 发行分部,330927,222172,108756,32.86%,58.49% 分部间抵销,-165961,-169880,3919,-2.36%,2.11% 物资分部,60216,57869,2348,3.9%,1.26% 出版分部,116448,74239,42208,36.25%,22.7% 中南传媒,601098,收入构成,报告日期,2018-12-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 金融服务,42537,13524,29013,68.21%,7.82% 印刷,96147,84839,11308,11.76%,3.05% 出版,243630,168233,75398,30.95%,20.33% 内部抵销数,-383320,-390066,6746,-1.76%,1.82% 媒体,76857,56947,19911,25.91%,5.37% 发行,699284,496264,203019,29.03%,54.75% 其他(补充),21670,7634,14036,64.77%,3.79% 数字出版,28557,22707,5850,20.49%,1.58% 物资,132195,126691,5504,4.16%,1.48% 中南传媒,601098,收入构成,报告日期,2018-06-30, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 发行分部,305811,203636,102175,33.41%,0.02% 分部间抵销,-164223,-168609,4386,-2.67%,0% 物资分部,63723,61560,2163,3.39%,0% 印刷分部,396291600,367054800,29236800,7.38%,5.77% 出版分部,1049144900,703412900,345732000,32.95%,68.29% 其他(补充),94161804,36925903,57235901,60.78%,11.31% 数字出版及媒体传播分部,366614100,292670800,73943300,20.17%,14.61% 金融服务分部,20174,6622,13552,67.18%,0% 中南传媒,601098,收入构成,报告日期,2017-12-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 内部抵销数,-401145,-411227,10082,-2.51%,2.5% 媒体,70543,52888,17655,25.03%,4.37% 数字出版,38031,31374,6657,17.5%,1.65% 物资,97441,92909,4532,4.65%,1.12% 金融服务,34909,15317,19592,56.12%,4.85% 其他(补充),26580,15624,10956,41.22%,2.71% 印刷,99662,88391,11271,11.31%,2.79% 出版,285839,205712,80127,28.03%,19.85% 发行,784151,541411,242740,30.96%,60.14% 中南传媒,601098,收入构成,报告日期,2017-06-30, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他(补充),8601,4340,4260,49.53%,1.96% 分部间抵销,-168621,-175019,6398,-3.79%,2.95% 金融服务分部,16940,7895,9045,53.39%,4.17% 数字出版及媒体传播分部,24712,21254,3459,14%,1.59% 物资分部,33419,31668,1752,5.24%,0.81% 印刷分部,39936,36769,3167,7.93%,1.46% 发行分部,413960,260322,153637,37.11%,70.81% 出版分部,124420,89151,35269,28.35%,16.25% 总部分部,212,218,-6,-2.91%,-0% 中南传媒,601098,收入构成,报告日期,2016-12-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他(补充),24730,15990,8741,35.34%,1.92% 内部抵销数,-352040,-362411,10372,-2.95%,2.27% 金融服务,28460,13397,15063,52.93%,3.3% 数字出版,53755,38156,15599,29.02%,3.42% 报媒,52880,38468,14412,27.25%,3.16% 印刷,94338,83820,10518,11.15%,2.31% 物资,90711,87048,3663,4.04%,0.8% 发行,841720,540039,301681,35.84%,66.14% 出版,275897,199826,76072,27.57%,16.68% 中南传媒,601098,收入构成,报告日期,2016-06-30, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他(补充),11194,5759,5435,48.55%,2.61% 内部抵销数,-140910,-147735,6825,-4.84%,3.28% 金融服务,14151,6464,7687,54.32%,3.7% 数字出版,10795,8607,2188,20.27%,1.05% 报媒,20242,14643,5599,27.66%,2.69% 印刷,36611,32483,4127,11.27%,1.99% 物资,24536,23543,993,4.05%,0.48% 发行,376390,234100,142290,37.8%,68.46% 出版,121484,88787,32697,26.91%,15.73% 中南传媒,601098,收入构成,报告日期,2015-12-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他(补充),21918,10715,11203,51.11%,2.7% 内部抵销数,-331699,-340629,8930,-2.69%,2.15% 金融服务,29608,12678,16931,57.18%,4.08% 数字出版,39710,29130,10580,26.64%,2.55% 报媒,56356,40648,15708,27.87%,3.79% 印刷,97624,84708,12917,13.23%,3.12% 物资,81013,78004,3009,3.71%,0.73% 发行,759221,495813,263408,34.69%,63.55% 出版,254792,183001,71791,28.18%,17.32% 中南传媒,601098,收入构成,报告日期,2015-06-30, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 物资,37804,36948,855,2.26%,0.46% 出版,112020,80163,31858,28.44%,16.98% 金融服务,14701,6080,8621,58.64%,4.6% 印刷,37584,33053,4531,12.06%,2.42% 内部抵销数,-138086,-143384,5298,-3.84%,2.82% 报媒,24463,19026,5438,22.23%,2.9% 发行,340190,214044,126147,37.08%,67.24% 其他(补充),8698,4288,4410,50.7%,2.35% 数字出版,2236,1777,458,20.5%,0.24% 中南传媒,601098,收入构成,报告日期,2014-12-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 发行,662774,437136,225638,34.04%,61.38% 出版,231616,167914,63701,27.5%,17.33% 内部抵销数,-295487,-297920,2433,-0.82%,0.66% 报媒,71251,42439,28812,40.44%,7.84% 金融服务,13334,4849,8485,63.63%,2.31% 印刷,96447,80395,16052,16.64%,4.37% 数字出版,23018,12607,10411,45.23%,2.83% 物资,83453,80557,2896,3.47%,0.79% 其他(补充),17469,8260,9209,52.72%,2.5% 中南传媒,601098,收入构成,报告日期,2014-06-30, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他(补充),7912,-- ,7912,--,4.79% 内部抵销数,-112000,-111647,-353,0.32%,-0.21% 金融服务,1843,278,1565,84.91%,0.95% 数字出版,3136,993,2143,68.33%,1.3% 报媒,28908,17917,10990,38.02%,6.66% 印刷,34418,29152,5266,15.3%,3.19% 物资,30265,29243,1023,3.38%,0.62% 发行,293554,183753,109801,37.4%,66.49% 出版,98321,71539,26782,27.24%,16.22% 中南传媒,601098,收入构成,报告日期,2013-12-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他(补充),16030,6051,9979,62.25%,3.17% 内部抵销数,-262119,-261008,-1111,0.42%,-0.35% 数字出版,13423,7234,6189,46.11%,1.96% 报媒,70542,42009,28533,40.45%,9.05% 印刷,93749,76870,16880,18%,5.36% 物资,98526,95679,2846,2.89%,0.9% 发行,562526,369042,193484,34.4%,61.38% 出版,210627,152224,58403,27.73%,18.53% 中南传媒,601098,收入构成,报告日期,2013-06-30, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他(补充),7196,-- ,7196,--,5.14% 内部抵销数,-108792,-109228,436,-0.4%,0.31% 报媒,31608,18428,13180,41.7%,9.42% 印刷,38807,32751,6056,15.61%,4.33% 物资,42842,41590,1252,2.92%,0.9% 发行,232946,147117,85829,36.85%,61.34% 出版,91561,65587,25974,28.37%,18.56% 中南传媒,601098,收入构成,报告日期,2012-12-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他(补充),11891,4276,7616,64.04%,2.84% 内部抵销数,-252353,-250894,-1458,0.58%,-0.54% 报媒,78368,42923,35444,45.23%,13.23% 印刷,89820,72681,17139,19.08%,6.4% 物资,93646,91044,2601,2.78%,0.97% 发行,484535,328818,155717,32.14%,58.13% 出版,187129,136308,50821,27.16%,18.97% 中南传媒,601098,收入构成,报告日期,2012-06-30, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 出版,79244,57541,21703,27.39%,18.21% 其中:关联交易,93,-- ,93,--,0.08% 内部抵销数,-100912,-100509,-402,0.4%,-0.34% 印刷,36699,31046,5653,15.4%,4.74% 发行,201170,130552,70618,35.1%,59.26% 物资,45836,44897,938,2.05%,0.79% 其他(补充),5050,-- ,5050,--,4.24% 报媒,32476,16969,15507,47.75%,13.01% 中南传媒,601098,收入构成,报告日期,2011-12-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他(补充),9493,-- ,9493,--,4.06% 内部抵销数,-220831,-219557,-1274,0.58%,-0.54% 报媒,71372,40247,31125,43.61%,13.3% 印刷,84764,68433,16331,19.27%,6.98% 物资,71941,69655,2286,3.18%,0.98% 发行,403386,272859,130527,32.36%,55.77% 出版,165532,119974,45558,27.52%,19.47% 中南传媒,601098,收入构成,报告日期,2011-06-30, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他(补充),3737,-- ,3737,--,3.59% 内部抵销数,-86871,-86656,-214,0.25%,-0.21% 报媒,32032,17238,14795,46.19%,14.21% 印刷,34624,28092,6531,18.86%,6.27% 物资,27132,26216,917,3.38%,0.88% 发行,172136,114008,58127,33.77%,55.81% 出版,65208,44954,20253,31.06%,19.45% 中南传媒,601098,收入构成,报告日期,2010-12-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 内部抵销数,-197780,-197560,-220,0.11%,-0.12% 报媒,54685,32730,21954,40.15%,11.75% 印刷,72444,58870,13574,18.74%,7.27% 物资,61363,59058,2306,3.76%,1.23% 发行,338374,231519,106855,31.58%,57.21% 出版,139528,97213,42315,30.33%,22.65% 中南传媒,601098,收入构成,报告日期,2010-06-30, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 减:内部抵销数,-86636,-87134,498,-0.58%,0.6% 报媒,21287,12858,8429,39.6%,10.14% 印刷,32682,26746,5937,18.16%,7.14% 物资,24189,23215,974,4.03%,1.17% 发行,151707,102994,48712,32.11%,58.62% 出版,56973,38421,18552,32.56%,22.32% 中南传媒,601098,收入构成,报告日期,2009-12-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 减:内部抵销数,-180931,-180026,-905,0.5%,-0.57% 报媒,41434,26373,15061,36.35%,9.41% 印刷,65673,54068,11606,17.67%,7.25% 物资,51990,49697,2293,4.41%,1.43% 发行,295748,201008,94741,32.03%,59.21% 出版,124356,87132,37224,29.93%,23.26% 中南传媒,601098,收入构成,报告日期,2008-12-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 减:内部抵销数,-171279,-172662,1383,-0.81%,0.96% 报媒,34614,22747,11867,34.28%,8.24% 印刷,54011,44253,9758,18.07%,6.78% 物资,52178,49692,2486,4.76%,1.73% 发行,255461,179816,75644,29.61%,52.53% 出版,123458,80584,42874,34.73%,29.77% 中南传媒,601098,收入构成,报告日期,2007-12-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 减:内部抵销数,-157324,-156344,-979,0.62%,-0.78% 报媒,27295,17916,9379,34.36%,7.51% 印刷,55035,42768,12267,22.29%,9.82% 物资,47773,45862,1911,4%,1.53% 发行,228471,161521,66950,29.3%,53.61% 出版,109143,73793,35350,32.39%,28.31%