会计年度:2006-12-31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 |
| 港口服务 | 3,748,055,860.01 | 2,553,282,481.51 | 1,194,773,378.50 | 31.88 |
| 港口物流 | 2,166,780,731.93 | 1,762,181,947.67 | 404,598,784.26 | 18.67 |
| 集装箱板块 | 5,489,093,918.77 | 1,942,210,625.87 | 3,546,883,292.90 | 64.62 |
| 散杂货板块 | 1,600,402,280.52 | 727,921,495.76 | 872,480,784.76 | 54.52 |
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会计年度:2006-06-30
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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 |
| 产品销售 | 13,557,230.42 | 14,166,112.80 | -608,882.38 | -4.49 |
| 代理收入 | 213,860,545.12 | 36,448,685.58 | 177,411,859.54 | 82.96 |
| 工程施工 | 15,441,579.93 | 13,314,713.14 | 2,126,866.79 | 13.77 |
| 交通运输业 | 2,374,357,819.01 | 1,175,900,025.51 | 1,198,457,793.50 | 50.48 |
| 其他收入 | 72,605,096.93 | 44,364,265.00 | 28,240,831.93 | 38.90 |
| 运输收入 | 732,300,048.09 | 708,930,991.17 | 23,369,056.92 | 3.19 |
| 装卸包干收入 | 1,384,590,939.22 | 413,636,909.70 | 970,954,029.52 | 70.13 |
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会计年度:2005-12-31
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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 |
| 产品销售 | 41,283,834.97 | 29,691,069.37 | 11,592,765.60 | 28.08 |
| 代理收入 | 308,578,707.71 | 71,730,452.79 | 236,848,254.92 | 76.75 |
| 工程施工 | 30,865,207.62 | 24,437,850.72 | 6,427,356.90 | 20.82 |
| 交通运输业 | 4,703,976,895.21 | 2,222,634,574.66 | 2,481,342,320.55 | 52.75 |
| 其他收入 | 312,432,688.73 | 132,099,363.99 | 180,333,324.74 | 57.72 |
| 运输收入 | 1,331,612,667.11 | 1,236,051,165.01 | 95,561,502.10 | 7.18 |
| 装卸包干收入 | 2,823,501,874.25 | 836,882,512.96 | 1,986,619,361.29 | 70.36 |
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会计年度:2005-06-30
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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 |
| 代理收入 | 129,477,650.84 | 32,266,419.90 | 97,211,230.94 | 75.08 |
| 交通运输业 | 2,190,477,599.72 | 1,031,907,462.11 | 1,158,570,137.61 | 52.89 |
| 其他收入 | 69,768,859.04 | 31,908,933.18 | 37,859,925.86 | 54.26 |
| 运输收入 | 573,193,069.62 | 562,288,114.56 | 10,904,955.06 | 1.90 |
| 装卸包干收入 | 1,418,038,020.22 | 405,443,994.47 | 1,012,594,025.75 | 71.41 |
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会计年度:2004-12-31
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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 |
| 交通运输业 | 4,043,457,072.21 | 1,792,963,706.49 | 2,250,493,365.72 | 55.66 |
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