山东出版,601019,收入构成,报告日期,2021-06-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 印务分部,13848,10807,3041,21.96%,1.64% 物资贸易分部,105702,94575,11127,10.53%,5.98% 其他业务,14511,8797,5714,39.38%,3.07% 其他分部,4702,2411,2291,48.72%,1.23% 分部间抵销,-151827,-159485,7657,-5.04%,4.12% 发行分部,348649,226860,121788,34.93%,65.49% 出版分部,133233,98890,34343,25.78%,18.47% 山东出版,601019,收入构成,报告日期,2020-12-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 印刷产品,24320,20518,3802,15.63%,1.08% 音像制品,8757,6858,1899,21.68%,0.54% 一般图书,158116,116363,41753,26.41%,11.91% 物资,97375,88285,9091,9.34%,2.59% 文化用品,7257,4758,2499,34.43%,0.71% 外贸,115132,112448,2684,2.33%,0.77% 其他(补充),21585,12484,9101,42.16%,2.6% 其他,53190,43966,9223,17.34%,2.63% 教材教辅,785762,520031,265731,33.82%,75.82% 减:内部抵销数,-296540,-301246,4705,-1.59%,1.34% 山东出版,601019,收入构成,报告日期,2020-06-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 印务分部,9758,8792,966,9.9%,0.73% 物资贸易分部,97140,92507,4633,4.77%,3.51% 其他分部,2820,1849,971,34.42%,0.74% 其他(补充),7949,5162,2788,35.07%,2.11% 分部间抵销,-123830,-119987,-3843,3.1%,-2.91% 发行分部,270331,175263,95068,35.17%,72% 出版分部,117110,85652,31458,26.86%,23.82% 山东出版,601019,收入构成,报告日期,2019-12-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 教材教辅,732489,476517,255972,34.95%,71.85% 其他,53423,46241,7182,13.44%,2.02% 物资,115000,104164,10836,9.42%,3.04% 一般图书,174582,119035,55547,31.82%,15.59% 减:内部抵销数,-283083,-282534,-549,0.19%,-0.15% 印刷产品,25656,20564,5092,19.85%,1.43% 音像,7906,6081,1825,23.08%,0.51% 其他(补充),32441,17553,14888,45.89%,4.18% 外贸,109548,106840,2708,2.47%,0.76% 文化用品,8734,5980,2754,31.53%,0.77% 山东出版,601019,收入构成,报告日期,2019-06-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 出版分部,111210,77995,33214,29.87%,21.1% 其他(补充),11735,5000,6735,57.39%,4.28% 印务分部,9961,8670,1291,12.96%,0.82% 其他分部,3296,1883,1413,42.88%,0.9% 发行分部,293987,190003,103984,35.37%,66.04% 分部间抵销,-116809,-121997,5188,-4.44%,3.29% 物资贸易分部,105214,99593,5621,5.34%,3.57% 山东出版,601019,收入构成,报告日期,2018-12-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 印刷产品,23742,19691,4050,17.06%,1.21% 音像制品,8484,6205,2279,26.87%,0.68% 其他,51838,43086,8752,16.88%,2.61% 物资,107607,99652,7954,7.39%,2.37% 一般图书,177572,121581,55991,31.53%,16.69% 减:内部抵销数,-267005,-265520,-1485,0.56%,-0.44% 其他(补充),20175,6908,13267,65.76%,3.96% 外贸,121604,118419,3186,2.62%,0.95% 文化用品,7447,4683,2764,37.11%,0.82% 教材教辅,683617,444962,238655,34.91%,71.15% 山东出版,601019,收入构成,报告日期,2018-06-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他分部,4193,2605,1589,37.88%,1.05% 发行分部,282232,179631,102602,36.35%,67.77% 出版分部,102742,71628,31115,30.28%,20.55% 其他(补充),9144,3243,5901,64.53%,3.9% 分部间抵销,-111876,-113759,1882,-1.68%,1.24% 物资贸易分部,144958,137813,7146,4.93%,4.72% 印务分部,8854,7683,1172,13.23%,0.77% 山东出版,601019,收入构成,报告日期,2017-12-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他,42946,37002,5944,13.84%,1.9% 物资,112517,103389,9128,8.11%,2.92% 一般图书,162466,105503,56964,35.06%,18.21% 外贸,145673,140131,5542,3.8%,1.77% 教材教辅,605792,389641,216152,35.68%,69.09% 分部间抵消,-233279,-233822,543,-0.23%,0.17% 印刷产品,22234,17844,4390,19.74%,1.4% 音像制品,8998,6944,2054,22.83%,0.66% 文化用品,6308,4260,2048,32.46%,0.65% 其他(补充),16437,6352,10085,61.35%,3.22% 山东出版,601019,收入构成,报告日期,2017-06-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他(补充),8112,2981,5131,63.25%,3.53% 分部间抵消,-89526,-93456,3930,-4.39%,2.71% 其他,3982,2536,1447,36.32%,1% 印务,8376,7343,1034,12.34%,0.71% 物资贸易,111637,104795,6842,6.13%,4.71% 发行,265752,167321,98431,37.04%,67.8% 出版,88014,59654,28359,32.22%,19.53% 山东出版,601019,收入构成,报告日期,2016-12-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他(补充),16464,6308,10156,61.68%,3.86% 分部间抵消,-194376,-190073,-4302,2.21%,-1.63% 其他,6913,4566,2346,33.94%,0.89% 印务,20284,16387,3897,19.21%,1.48% 物资贸易,249965,238945,11020,4.41%,4.18% 发行,516206,338421,177785,34.44%,67.5% 出版,187940,125443,62497,33.25%,23.73% 山东出版,601019,收入构成,报告日期,2015-12-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他(补充),15540,6117,9424,60.64%,3.86% 分部间抵消,-192080,-192748,667,-0.35%,0.27% 其他,3032,1335,1697,55.96%,0.69% 印务,19017,15466,3551,18.67%,1.45% 物资贸易,279594,268168,11426,4.09%,4.68% 发行,468755,311890,156865,33.46%,64.22% 出版,181174,120528,60646,33.47%,24.83% 山东出版,601019,收入构成,报告日期,2014-12-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他(补充),16993,5983,11010,64.79%,4.76% 分部间抵消,-168309,-167262,-1047,0.62%,-0.45% 其他,2384,1037,1347,56.5%,0.58% 印务,16558,13971,2587,15.63%,1.12% 物资贸易,259163,249846,9316,3.59%,4.03% 发行,447081,298860,148221,33.15%,64.1% 出版,174316,114520,59796,34.3%,25.86%