会计年度:2014-06-30收入分布
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| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 |
| 港口服务 | 908,679,575.47 | 489,078,107.88 | 419,601,467.59 | 46.18 |
| 港口物流 | 6,797,660,201.82 | 6,385,890,047.09 | 411,770,154.73 | 6.06 |
| 合计 | 13,398,296,053.69 | 8,453,141,773.84 | 4,945,154,279.85 | 36.91 |
| 集装箱板块 | 5,806,080,248.97 | 2,497,741,550.35 | 3,308,338,698.62 | 56.98 |
| 减：抵销 | 1,765,925,335.10 | 2,085,889,222.00 | -319,963,886.90 | -18.12 |
| 其他 | 372,034,126.63 | 256,393,630.70 | 115,640,495.93 | 31.08 |
| 散杂货板块 | 1,279,767,235.90 | 909,927,659.82 | 369,839,576.08 | 28.90 |
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会计年度:2013-12-31
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| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 |
| 港口服务板块 | 2,999,360,114.08 | 1,950,565,406.02 | 1,048,794,708.06 | 34.97 |
| 港口物流板块 | 13,741,216,777.35 | 12,917,159,395.60 | 824,057,381.75 | 6.00 |
| 集装箱板块 | 10,608,734,598.74 | 4,938,717,900.63 | 5,670,016,698.11 | 53.45 |
| 减：抵减 | 3,209,244,711.83 | 3,826,714,125.00 | -617,469,413.17 | -19.24 |
| 其他 | 756,463,759.59 | 547,189,306.57 | 209,274,453.02 | 27.66 |
| 散杂货板块 | 2,505,078,463.88 | 1,859,282,581.04 | 645,795,882.84 | 25.78 |
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会计年度:2013-06-30
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| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 |
| 港口服务板块 | 1,569,033,643.00 | 1,038,598,477.00 | 530,435,166.00 | 33.81 |
| 港口物流板块 | 6,858,229,154.00 | 6,454,881,494.00 | 403,347,660.00 | 5.88 |
| 集装箱板块 | 5,104,881,158.00 | 2,302,520,243.00 | 2,802,360,915.00 | 54.90 |
| 其他 | 153,094,000.00 | 127,758,262.00 | 25,335,739.00 | 16.55 |
| 散杂货板块 | 1,222,545,689.00 | 864,978,734.00 | 357,566,956.00 | 29.25 |
| 业务板块内抵销 | 1,540,855,152.00 | 1,849,018,763.00 | -308,163,611.00 | -20.00 |
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会计年度:2012-12-31
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| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 |
| 港口服务板块 | 4,871,549,852.00 | 3,668,894,684.00 | 1,202,655,168.00 | 24.69 |
| 港口物流板块 | 13,963,676,990.00 | 13,230,311,915.00 | 733,365,075.00 | 5.25 |
| 合计 | 27,713,563,117.00 | 19,033,531,360.00 | 8,680,031,757.00 | 31.32 |
| 集装箱板块 | 10,071,736,651.00 | 4,535,937,745.00 | 5,535,798,906.00 | 54.96 |
| 其他 | 271,270,700.00 | 231,027,143.00 | 40,243,556.00 | 14.84 |
| 散杂货板块 | 2,439,086,509.00 | 1,722,861,154.00 | 716,225,355.00 | 29.36 |
| 业务板块内抵销 | 3,903,757,585.00 | 4,355,501,282.00 | -451,743,696.00 | -11.57 |
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会计年度:2012-06-30
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| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 |
| 港口服务板块 | 2,417,987,133.00 | 1,800,248,881.00 | 617,738,253.00 | 25.55 |
| 港口物流板块 | 6,352,511,376.00 | 5,955,249,968.00 | 397,261,408.00 | 6.25 |
| 集装箱板块 | 4,994,413,499.00 | 2,118,247,525.00 | 2,876,165,973.00 | 57.59 |
| 其他 | 138,054,865.00 | 133,594,923.00 | 4,459,942.00 | 3.23 |
| 散杂货板块 | 1,180,133,484.00 | 803,180,297.00 | 376,953,186.00 | 31.94 |
| 业务板块内抵销 | 1,737,968,144.00 | 1,925,173,553.00 | -187,205,409.00 | -10.77 |
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