会计年度:2006-06-30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 |
| 出口贸易 | 3,179,750,234.65 | 2,914,082,675.68 | 265,667,558.97 | 8.36 |
| 国际货运、货代、仓储 | 948,197,739.64 | 861,921,410.75 | 86,276,328.89 | 9.10 |
| 减：抵销 | 300,589,064.31 | 287,270,813.89 | 13,318,250.42 | 4.43 |
| 进口贸易 | 12,606,092,511.04 | 12,469,285,905.55 | 136,806,605.49 | 1.09 |
| 酒店经营 | 145,048,499.13 | 78,344,451.13 | 66,704,048.00 | 45.99 |
| 内销 | 19,256,156,964.99 | 18,760,450,818.50 | 495,706,146.49 | 2.57 |
| 其他 | 50,761,954.81 | 31,809,604.87 | 18,952,349.94 | 37.34 |
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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 |
| 出口贸易 | 7,636,806,306.33 | 6,762,921,959.07 | 873,884,347.26 | 11.44 |
| 国际货运、货代、仓储 | 1,705,089,552.53 | 1,529,475,397.00 | 175,614,155.53 | 10.30 |
| 减：抵销 | 2,053,678,757.10 | 2,022,117,021.61 | 31,561,735.49 | 1.54 |
| 进口贸易 | 23,687,262,744.14 | 23,291,460,898.88 | 395,801,845.26 | 1.67 |
| 酒店经营 | 289,492,344.09 | 165,592,176.60 | 123,900,167.49 | 42.80 |
| 内销 | 33,573,444,405.74 | 33,169,103,269.07 | 404,341,136.67 | 1.20 |
| 其他 | 1,758,532,356.47 | 1,658,322,781.31 | 100,209,575.16 | 5.70 |
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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 |
| 代理出口 | 1,241,489,527.73 | 1,187,683,173.01 | 53,806,354.72 | 4.33 |
| 代理进口 | 9,644,636,828.21 | 9,475,800,814.42 | 168,836,013.79 | 1.75 |
| 国际货运、货代、仓储 | 870,768,850.93 | 764,273,428.95 | 106,495,421.98 | 12.23 |
| 减：抵销 | 719,957,655.73 | 697,990,175.37 | 21,967,480.36 | 3.05 |
| 酒店经营 | 129,326,919.92 | 75,463,879.54 | 53,863,040.38 | 41.65 |
| 内销 | 15,608,922,725.09 | 15,164,739,611.76 | 444,183,113.33 | 2.85 |
| 其他 | 307,668,087.25 | 299,559,212.48 | 8,108,874.77 | 2.64 |
| 自营出口 | 3,265,108,622.36 | 3,001,126,842.43 | 263,981,779.93 | 8.08 |
| 自营进口 | 4,563,289,918.55 | 3,902,288,998.80 | 661,000,919.75 | 14.49 |
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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 |
| 代理出口 | 865,073,935.64 | 844,883,119.67 | 20,190,815.97 | 2.33 |
| 代理进口 | 20,038,238,518.41 | 19,540,356,922.44 | 497,881,595.97 | 2.48 |
| 国际货运、货代、仓储 | 1,653,008,791.54 | 1,521,190,196.43 | 131,818,595.11 | 7.97 |
| 减：抵销 | 1,699,395,978.12 | 1,482,987,344.66 | 216,408,633.46 | 12.73 |
| 酒店经营 | 172,887,581.81 | 134,289,769.55 | 38,597,812.26 | 22.33 |
| 内销 | 29,507,923,284.21 | 28,697,358,745.45 | 810,564,538.76 | 2.75 |
| 其他 | 708,887,491.50 | 644,751,987.96 | 64,135,503.54 | 9.05 |
| 自营出口 | 3,085,693,389.35 | 2,294,807,531.58 | 790,885,857.77 | 25.63 |
| 自营进口 | 10,261,140,084.60 | 9,847,540,757.48 | 413,599,327.12 | 4.03 |
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会计年度:2004-09-30
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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 |
| 国内外贸易 | 43,790,463,876.20 | 41,848,530,430.90 | 1,941,933,445.30 | 4.43 |
| 其中：关联交易 | 1,328,384,623.02 | 1,259,955,070.31 | 68,429,552.71 | 5.15 |
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