会计年度:2004-06-30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 |
| 代理出口 | 1,873,399,112.75 | 1,685,298,455.21 | 188,100,657.54 | 10.04 |
| 代理进口 | 9,238,734,526.01 | 9,085,863,948.97 | 152,870,577.04 | 1.65 |
| 高新科技 | 8,990,444.76 | 7,064,505.50 | 1,925,939.26 | 21.42 |
| 国际货运、货代、仓储 | 868,471,667.92 | 808,057,210.60 | 60,414,457.32 | 6.96 |
| 国际招标、投标 | 452,287,621.65 | 445,716,706.93 | 6,570,914.72 | 1.45 |
| 减:抵销 | 1,037,939,502.39 | 1,013,996,181.02 | 23,943,321.37 | 2.31 |
| 酒店经营 | 62,403,504.00 | 57,079,540.95 | 5,323,963.05 | 8.53 |
| 内销 | 14,443,612,149.19 | 14,043,747,317.67 | 399,864,831.52 | 2.77 |
| 其他贸易 | 192,912,444.95 | 172,549,311.98 | 20,363,132.97 | 10.56 |
| 自营出口 | 864,013,791.22 | 625,875,493.37 | 238,138,297.85 | 27.56 |
| 自营进口 | 5,456,815,668.19 | 5,184,843,963.28 | 271,971,704.91 | 4.98 |
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会计年度:2003-12-31
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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 |
| 高新科技 | 27,973,187.93 | 13,683,898.93 | 14,289,289.00 | 51.08 |
| 国际货运、贷代、仓储 | 1,251,382,619.74 | 1,157,115,445.00 | 94,267,174.74 | 7.53 |
| 国际招标、投标 | 680,300,510.34 | 672,473,148.31 | 7,827,362.03 | 1.15 |
| 国内外贸易 | 50,059,615,297.93 | 48,938,083,585.30 | 1,121,531,712.63 | 2.24 |
| 酒店经营 | 103,473,373.00 | 91,622,552.30 | 11,850,820.70 | 11.45 |
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会计年度:2003-06-30
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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 |
| 高新科技 | 13,939,897.79 | 7,535,733.17 | 6,404,164.62 | 45.94 |
| 国际货运、货代、仓储 | 555,950,109.75 | 515,718,018.70 | 40,232,091.05 | 7.24 |
| 国际招标、投标 | 395,105,554.04 | 391,876,283.67 | 3,229,270.37 | 0.82 |
| 国内外贸易 | 24,038,761,988.79 | 23,568,773,713.54 | 469,988,275.25 | 1.96 |
| 减：相互抵销 | 774,130,528.39 | 770,594,537.08 | 3,535,991.31 | 0.46 |
| 酒店经营 | 57,617,853.00 | 44,500,195.00 | 13,117,658.00 | 22.77 |
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会计年度:2002-12-31
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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 |
| 高新科技 | 29,425,700.00 | 11,004,300.00 | 18,421,400.00 | 62.60 |
| 国际货运、货代、仓储 | 864,832,800.00 | 789,598,300.00 | 75,234,500.00 | 8.69 |
| 国际招标、投标 | 303,955,600.00 | 297,777,100.00 | 6,178,500.00 | 2.03 |
| 国内外贸易 | 27,452,622,300.00 | 26,717,608,800.00 | 735,013,500.00 | 2.67 |
| 合计 | 28,333,294,400.00 | 27,402,892,000.00 | -- | 3.28 |
| 减：抵销 | 524,306,000.00 | 524,018,400.00 | 287,600.00 | 0.05 |
| 酒店经营 | 206,763,800.00 | 110,921,900.00 | 95,841,900.00 | 46.35 |
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会计年度:2002-06-30
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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 |
| 旅游服务业 | 97,954,200.00 | 52,546,400.00 | 45,407,800.00 | 46.35 |
| 其他 | 12,067,500.00 | 4,905,800.00 | 7,161,700.00 | 59.34 |
| 药品流通企业 | 13,368,345,100.00 | 12,997,204,000.00 | 371,141,100.00 | 2.77 |
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