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 |
| 集装箱 | 719,588,395.16 | 609,143,906.79 | 110,444,488.37 | 15.35 |
| 客运 | 55,412,188.64 | 40,028,686.98 | 15,383,501.66 | 27.76 |
| 矿石 | 129,353,555.51 | 92,458,123.36 | 36,895,432.15 | 28.52 |
| 汽车 | 748,437,695.71 | 728,591,427.81 | 19,846,267.90 | 2.65 |
| 散粮 | 250,942,736.46 | 245,541,578.58 | 5,401,157.88 | 2.15 |
| 未分布 | 51,614,891.58 | 27,693,305.15 | 23,921,586.43 | 46.35 |
| 油品 | 724,370,024.74 | 345,553,920.01 | 378,816,104.73 | 52.30 |
| 杂货 | 210,437,852.69 | 217,224,663.26 | -6,786,810.57 | -3.22 |
| 增值 | 407,715,213.98 | 272,721,760.50 | 134,993,453.48 | 33.11 |
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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 |
| 集装箱 | 1,310,854,500.00 | 965,898,000.00 | 344,956,500.00 | 26.32 |
| 客运 | 131,045,100.00 | 93,727,300.00 | 37,317,800.00 | 28.48 |
| 矿石 | 295,685,200.00 | 183,763,200.00 | 111,922,000.00 | 37.85 |
| 汽车 | 743,873,700.00 | 718,037,400.00 | 25,836,300.00 | 3.47 |
| 散粮 | 1,890,389,300.00 | 1,706,340,600.00 | 184,048,700.00 | 9.74 |
| 未分部 | 113,101,100.00 | 60,493,000.00 | 52,608,100.00 | 46.51 |
| 油品 | 1,106,303,200.00 | 567,238,400.00 | 539,064,800.00 | 48.73 |
| 杂货 | 423,953,400.00 | 429,272,000.00 | -5,318,600.00 | -1.25 |
| 增值 | 966,774,700.00 | 669,632,800.00 | 297,141,900.00 | 30.74 |
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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 |
| 港口增值及支持业务 | 421,913,005.00 | 287,719,150.00 | 134,193,856.00 | 31.81 |
| 集装箱码头及相关物流业务 | 606,947,971.00 | 386,896,344.00 | 220,051,627.00 | 36.26 |
| 客滚码头及相关物流物流业务 | 61,631,785.00 | 43,390,389.00 | 18,241,396.00 | 29.60 |
| 矿石码头及相关物流业务 | 143,044,855.00 | 87,799,730.00 | 55,245,125.00 | 38.62 |
| 粮食码头及相关物流业务 | 1,039,904,097.00 | 926,438,968.00 | 113,465,129.00 | 10.91 |
| 汽车码头及相关物流业务 | 241,851,210.00 | 232,883,075.00 | 8,968,134.00 | 3.71 |
| 未分配项目 | 80,109,024.00 | 21,649,728.00 | 58,459,295.00 | 72.97 |
| 油品、液体化工品码头及相关物流业务 | 543,919,494.00 | 258,470,785.00 | 285,448,709.00 | 52.48 |
| 杂货码头及相关物流业务 | 201,955,344.00 | 194,286,974.00 | 7,668,370.00 | 3.80 |
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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 |
| 港口增值及支持业务 | 890,756,178.00 | 585,263,835.00 | 305,492,343.00 | 34.30 |
| 合计 | 4,644,558,995.00 | 3,056,689,430.00 | 1,587,869,565.00 | 34.19 |
| 集装箱码头及相关物流业务 | 1,102,164,371.00 | 761,456,029.00 | 340,708,342.00 | 30.91 |
| 客运码头及相关物流物流业务 | 131,596,279.00 | 83,476,686.00 | 48,119,593.00 | 36.57 |
| 矿石码头及相关物流业务 | 294,272,736.00 | 189,502,478.00 | 104,770,257.00 | 35.60 |
| 汽车码头及相关物流业务 | 30,104,989.00 | 18,410,902.00 | 11,694,086.00 | 38.84 |
| 散粮码头及相关物流业务 | 723,526,990.00 | 536,515,875.00 | 187,011,116.00 | 25.85 |
| 未分配项目 | 138,964,200.00 | 52,311,229.00 | 86,652,971.00 | 62.36 |
| 油品、液体化工品码头及相关物流业务 | 997,182,729.00 | 532,417,100.00 | 464,765,628.00 | 46.61 |
| 杂货码头及相关物流业务 | 335,990,523.00 | 297,335,295.00 | 38,655,228.00 | 11.50 |
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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 |
| 港口增值及支持业务 | 420,913,046.00 | 254,286,938.00 | 166,626,109.00 | 39.59 |
| 集装箱码头及相关物流业务 | 529,282,971.00 | 373,174,455.00 | 156,108,516.00 | 29.49 |
| 客滚码头及相关物流物流业务 | 61,815,953.00 | 35,676,833.00 | 26,139,120.00 | 42.29 |
| 矿石码头及相关物流业务 | 163,408,554.00 | 93,688,472.00 | 69,720,082.00 | 42.67 |
| 粮食码头及相关物流业务 | 188,005,378.00 | 77,042,563.00 | 110,962,815.00 | 59.02 |
| 汽车码头及相关物流业务 | 9,640,000.00 | 4,837,876.00 | 4,802,124.00 | 49.81 |
| 未分配项目 | 78,504,375.00 | 23,345,298.00 | 55,159,077.00 | 70.26 |
| 油品、液体化工品码头及相关物流业务 | 423,307,169.00 | 215,706,303.00 | 207,600,866.00 | 49.04 |
| 杂货码头及相关物流业务 | 173,344,087.00 | 151,941,820.00 | 21,402,267.00 | 12.35 |
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