南方传媒,601900,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 印刷,23686,19236,4450,18.79%,4.53% 物资,42004,37904,4100,9.76%,4.18% 其他(补充),11701,5454,6247,53.39%,6.36% 其他,6826,4300,2526,37%,2.57% 分部间抵销,-85720,-85521,-199,0.23%,-0.2% 发行,196184,147669,48516,24.73%,49.41% 出版,121503,90844,30659,25.23%,31.22% 报媒,6276,4383,1893,30.16%,1.93% 南方传媒,601900,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 音像制品,196,114,82,41.84%,0.04% 一般图书,146576,119379,27197,18.55%,12.59% 文化用品,23653,20427,3226,13.64%,1.49% 其他(补充),25844,10838,15005,58.06%,6.95% 其他,165852,137573,28279,17.05%,13.09% 教材教辅,504334,369671,134663,26.7%,62.35% 减:内部抵消数,-194204,-194084,-120,0.06%,-0.06% 报媒(含出版社的期刊),17440,9787,7652,43.88%,3.54% 南方传媒,601900,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 其他(补充),6258,2839,3418,54.63%,4.44% 分部间抵销,-81501,-81496,-5,0.01%,-0.01% 其他,5389,2810,2579,47.86%,3.35% 报媒,4456,3725,730,16.39%,0.95% 印刷,20789,17183,3606,17.35%,4.69% 物资,43520,39652,3868,8.89%,5.03% 发行,146721,108813,37908,25.84%,49.26% 出版,106393,81545,24848,23.35%,32.29% 南方传媒,601900,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 音像制品,107,85,22,20.58%,0.01% 其他(补充),24585,10877,13708,55.76%,7.12% 报媒(含出版社期刊),14765,9320,5445,36.88%,2.83% 一般图书,126126,101803,24323,19.28%,12.63% 其他,182590,158275,24314,13.32%,12.63% 减:内部抵销数,-180201,-180809,608,-0.34%,0.32% 文体用品,15083,12101,2982,19.77%,1.55% 教材、教辅,469477,348338,121139,25.8%,62.92% 南方传媒,601900,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 印刷,18061,14486,3575,19.8%,4.63% 出版,101405,76853,24552,24.21%,31.78% 分部间抵销,-71691,-71804,114,-0.16%,0.15% 其他,7245,2701,4544,62.72%,5.88% 物资,45011,42025,2986,6.63%,3.86% 其他(补充),8154,3659,4495,55.12%,5.82% 报媒,3401,3372,29,0.86%,0.04% 发行,148762,111794,36968,24.85%,47.85% 南方传媒,601900,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 其他(补充),16456,6565,9891,60.11%,5.61% 其他,169288,148058,21229,12.54%,12.04% 减:内部抵消数,-162967,-164255,1288,-0.79%,0.73% 报媒(含出版社的期刊),11551,6556,4996,43.25%,2.83% 一般图书,111990,86575,25415,22.69%,14.41% 音像制品,261,161,100,38.47%,0.06% 文化用品,12802,9724,3078,24.04%,1.75% 教材、教辅,400360,289996,110364,27.57%,62.58% 南方传媒,601900,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 报媒,3129,2494,635,20.29%,0.87% 发行,124523,88893,35631,28.61%,48.72% 其他(补充),6179,2519,3660,59.23%,5% 印刷,15923,13134,2788,17.51%,3.81% 物资,45875,42174,3701,8.07%,5.06% 分部间抵销,-64344,-64451,108,-0.17%,0.15% 出版,96619,70146,26474,27.4%,36.2% 其他,453,317,136,30.06%,0.19% 南方传媒,601900,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 报媒(含出版社的期刊),8575,4577,3998,46.62%,2.48% 其他,173863,157588,16275,9.36%,10.1% 音像制品,371,416,-46,-12.35%,-0.03% 其他(补充),12642,6852,5789,45.8%,3.59% 减:内部抵消数,-141900,-142253,353,-0.25%,0.22% 文化用品,8909,6198,2711,30.43%,1.68% 教材、教辅,368521,259009,109512,29.72%,67.99% 一般图书,94125,71638,22487,23.89%,13.96% 南方传媒,601900,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),4766,1555,3211,67.36%,4.82% 分部间抵销,-52646,-53573,927,-1.76%,1.39% 其他,240,161,78,32.64%,0.12% 报媒业务,2300,1697,602,26.2%,0.9% 印刷业务,11782,9460,2322,19.71%,3.49% 物资贸易,59821,57266,2554,4.27%,3.83% 发行业务,98425,68313,30111,30.59%,45.2% 出版业务,89412,62600,26812,29.99%,40.25% 南方传媒,601900,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),10913,3905,7008,64.22%,4.83% 内部抵消数,-108399,-108771,371,-0.34%,0.26% 其他,162196,147680,14516,8.95%,10.01% 报媒,6944,4250,2694,38.79%,1.86% 文化用品,7796,4920,2876,36.89%,1.98% 音像制品,3160,1628,1533,48.5%,1.06% 一般图书,76225,57270,18956,24.87%,13.07% 教材、教辅,332950,235918,97032,29.14%,66.93% 南方传媒,601900,收入构成,报告日期,2016-06-30, 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),4767,1401,3367,70.62%,5.47% 减:内部抵销数,-23873,-25411,1538,-6.44%,2.5% 其他,85012,78992,6020,7.08%,9.77% 文化用品,2472,1335,1138,46.01%,1.85% 音像制品,1459,1182,277,19%,0.45% 一般图书,27972,20547,7425,26.54%,12.06% 教材教辅,118473,76652,41821,35.3%,67.91% 南方传媒,601900,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),10984,3881,7103,64.67%,5.1% 减:内部抵销数,-104238,-102785,-1453,1.39%,-1.04% 其他,158217,140550,17667,11.17%,12.68% 文化用品,8848,4813,4035,45.6%,2.9% 音像制品,4417,3384,1032,23.37%,0.74% 一般图书,64346,47156,17190,26.71%,12.34% 教材、教辅,317605,223831,93775,29.53%,67.29% 南方传媒,601900,收入构成,报告日期,2015-06-30, 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),4885,1802,3083,63.11%,4.99% 减:内部抵销数,-32808,-33237,429,-1.31%,0.69% 其他主营,971,768,203,20.89%,0.33% 报媒业务,2669,1570,1100,41.2%,1.78% 印刷业务,5215,3624,1591,30.51%,2.58% 物资贸易,50159,47653,2506,5%,4.06% 发行业务,88139,60588,27551,31.26%,44.64% 出版业务,80781,55519,25261,31.27%,40.93% 南方传媒,601900,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),11140,4318,6822,61.24%,5.49% 减:内部抵销数,-95465,-94119,-1346,1.41%,-1.08% 其他主营,3952,2834,1118,28.28%,0.9% 报媒业务,7361,3415,3946,53.6%,3.18% 印刷业务,12979,9162,3818,29.41%,3.07% 物资贸易,129924,123759,6165,4.75%,4.96% 发行业务,183476,128512,54964,29.96%,44.24% 出版业务,188081,139338,48743,25.92%,39.24% 南方传媒,601900,收入构成,报告日期,2013-12-31, 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),10963,3991,6972,63.59%,6.62% 减:内部抵销数,-86764,-84875,-1889,2.18%,-1.8% 其他主营,3362,2551,811,24.13%,0.77% 报媒业务,8095,3856,4239,52.37%,4.03% 印刷业务,14304,9281,5023,35.12%,4.77% 物资贸易,108361,102297,6065,5.6%,5.76% 发行业务,159984,117238,42745,26.72%,40.61% 出版业务,161747,120466,41281,25.52%,39.22% 南方传媒,601900,收入构成,报告日期,2012-12-31, 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),8279,3211,5067,61.21%,5.67% 减:内部抵销数,-75601,-74980,-620,0.82%,-0.69% 其他主营,2249,1795,454,20.17%,0.51% 报媒业务,8053,3805,4248,52.75%,4.75% 印刷业务,15808,11303,4505,28.5%,5.04% 物资贸易,85341,80527,4814,5.64%,5.39% 发行业务,116260,86225,30036,25.83%,33.61% 出版业务,157456,116596,40860,25.95%,45.72%