会计年度:2013-12-31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 |
| 代理业务 | 412,913,943.07 | 144,921,018.35 | 267,992,924.72 | 64.90 |
| 港口服务业务 | 1,209,155,492.86 | 931,847,120.87 | 277,308,371.99 | 22.93 |
| 理货业务 | 192,630,217.82 | 66,044,534.42 | 126,585,683.40 | 65.71 |
| 拖轮业务 | 392,748,236.29 | 234,712,882.85 | 158,035,353.44 | 40.24 |
| 销售业务 | 9,751,728,436.32 | 9,658,321,537.92 | 93,406,898.40 | 0.96 |
| 装卸业务 | 4,666,875,861.89 | 2,582,258,713.65 | 2,084,617,148.24 | 44.67 |
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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 |
| 代理业务 | 185,404,269.00 | 64,146,784.00 | 121,257,485.00 | 65.40 |
| 港口服务业务 | 543,338,687.00 | 418,137,242.00 | 125,201,445.00 | 23.04 |
| 理货业务 | 91,337,420.00 | 28,884,763.00 | 62,452,657.00 | 68.38 |
| 拖轮业务 | 194,438,838.00 | 111,712,621.00 | 82,726,217.00 | 42.55 |
| 销售业务 | 4,279,307,103.00 | 4,233,653,702.00 | 45,653,401.00 | 1.07 |
| 装卸业务 | 2,213,497,669.00 | 1,191,778,089.00 | 1,021,719,580.00 | 46.16 |
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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 |
| 代理业务 | 394,871,543.00 | 126,826,583.00 | 268,044,960.00 | 67.88 |
| 港口服务业务 | 1,039,258,038.00 | 799,820,811.00 | 239,437,227.00 | 23.04 |
| 合计 | 13,493,346,183.00 | 10,338,083,009.00 | 3,155,263,173.00 | 23.38 |
| 理货业务 | 182,324,847.00 | 61,820,571.00 | 120,504,276.00 | 66.09 |
| 拖轮业务 | 400,638,187.00 | 238,946,399.00 | 161,691,788.00 | 40.36 |
| 销售业务 | 6,736,322,425.00 | 6,723,946,543.00 | 12,375,882.00 | 0.18 |
| 装卸业务 | 4,739,931,142.00 | 2,386,722,102.00 | 2,353,209,040.00 | 49.65 |
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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 |
| 代理业务 | 179,521,836.00 | 57,171,863.00 | 122,349,973.00 | 68.15 |
| 港口服务业务 | 465,910,998.00 | 342,315,466.00 | 123,595,532.00 | 26.53 |
| 理货业务 | 89,947,971.00 | 28,347,350.00 | 61,600,621.00 | 68.48 |
| 拖轮业务 | 195,759,516.00 | 115,218,190.00 | 80,541,326.00 | 41.14 |
| 销售业务 | 2,835,878,582.00 | 2,836,271,520.00 | -392,938.00 | -0.01 |
| 装卸业务 | 2,209,487,515.00 | 1,084,833,136.00 | 1,124,654,378.00 | 50.90 |
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会计年度:2011-12-31
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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 |
| 代理业务 | 387,823,804.00 | 114,783,425.00 | 273,040,379.00 | 70.40 |
| 港口服务业务 | 877,411,240.00 | 715,128,265.00 | 162,282,975.00 | 18.50 |
| 理货业务 | 163,253,054.00 | 52,589,346.00 | 110,663,708.00 | 67.79 |
| 拖轮业务 | 367,309,989.00 | 225,023,331.00 | 142,286,658.00 | 38.74 |
| 销售业务 | 6,585,046,843.00 | 6,499,842,831.00 | 85,204,011.00 | 1.29 |
| 装卸业务 | 4,342,267,551.00 | 2,219,939,361.00 | 2,122,328,190.00 | 48.88 |
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