会计年度:2011-06-30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 |
| 出境旅游 | 1,495,203,481.00 | 1,391,764,724.00 | 103,438,757.21 | 6.92 |
| 国内旅游 | 1,022,830,468.00 | 958,502,671.00 | 64,327,796.51 | 6.29 |
| 免税商品 | 1,700,775,313.00 | 1,020,926,083.00 | 679,849,229.52 | 39.97 |
| 票务代理 | 106,065,392.00 | -- | 106,065,391.53 | 100.00 |
| 其他服务 | 234,027,946.00 | 183,590,709.00 | 50,437,237.80 | 21.55 |
| 入境旅游 | 375,384,572.00 | 325,233,659.00 | 50,150,912.42 | 13.36 |
| 有税商品 | 77,673,892.00 | 52,426,846.00 | 25,247,046.00 | 32.50 |
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会计年度:2010-12-31
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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 |
| 旅游服务业务 | 6,716,349,648.44 | 5,945,928,009.48 | -- | -- |
| 商品销售业务 | 2,832,825,464.91 | 1,826,641,153.35 | -- | -- |
| 出境旅游 | 2,781,530,309.87 | 2,572,460,081.14 | 209,070,228.73 | -- |
| 国内旅游 | 2,263,754,302.97 | 2,118,896,139.74 | 144,858,163.23 | -- |
| 免税商品 | 2,702,124,436.00 | 1,737,703,601.58 | 964,420,834.42 | -- |
| 票务代理 | 194,801,104.76 | -- | 194,801,104.76 | -- |
| 其他服务 | 363,611,340.65 | 310,101,184.84 | 53,510,155.81 | -- |
| 入境旅游 | 1,112,652,590.19 | 944,470,603.76 | 168,181,986.43 | -- |
| 有税商品 | 130,701,028.91 | 88,937,551.77 | 41,763,477.14 | -- |
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会计年度:2010-06-30
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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 |
| 出境游 | 1,209,770,194.53 | 1,115,186,155.04 | 94,584,039.49 | 7.82 |
| 国内游 | 684,915,005.46 | 645,808,473.34 | 39,106,532.12 | 5.71 |
| 旅游服务行业小计 | 2,551,424,341.21 | 2,239,126,901.32 | 312,297,439.89 | 12.24 |
| 免税商品销售 | 1,349,999,306.79 | 879,962,650.41 | 470,036,656.38 | 34.82 |
| 票务代理 | 88,748,961.78 | -- | 88,748,961.78 | 100.00 |
| 其他业务 | 168,007,072.92 | 137,663,533.73 | 30,343,539.19 | 18.06 |
| 入境游 | 399,983,106.52 | 340,468,739.21 | 59,514,367.31 | 14.88 |
| 商品销售小计 | 1,390,724,551.17 | 905,947,490.24 | 484,777,060.93 | 34.86 |
| 有税商品销售 | 40,725,244.38 | 25,984,839.83 | 14,740,404.55 | 36.19 |
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会计年度:2009-12-31
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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 |
| 出境旅游 | 1,439,052,440.38 | 1,310,197,799.28 | -- | -- |
| 国内旅游 | 1,168,470,261.43 | 1,101,805,381.78 | -- | -- |
| 旅游服务行业小计 | 3,747,180,007.16 | 3,248,892,430.09 | -- | -- |
| 免税商品 | 2,219,623,233.70 | 1,395,933,114.09 | -- | -- |
| 票务代理 | 141,051,253.70 | -- | -- | -- |
| 其他服务 | 161,199,554.04 | 145,878,809.32 | -- | -- |
| 入境旅游 | 837,406,497.61 | 691,010,439.71 | -- | -- |
| 商品贸易行业小计 | 2,284,477,776.92 | 1,435,907,127.25 | -- | -- |
| 有税商品 | 64,854,543.22 | 39,974,013.16 | -- | -- |
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