会计年度:2002-06-30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 |
| 房产销售 | 187,256,100.00 | 122,836,000.00 | 64,420,100.00 | 34.40 |
| 港口贸易 | 2,986,160,700.00 | 2,888,027,900.00 | 98,132,800.00 | 3.28 |
| 港口物流 | 18,448,200.00 | 2,237,200.00 | 16,211,000.00 | 87.87 |
| 公司内行业间相互抵消 | 55,159,100.00 | 55,159,100.00 | -- | -- |
| 临港工业 | 50,608,300.00 | 42,089,900.00 | 8,518,400.00 | 16.83 |
| 其他 | 5,368,300.00 | 3,149,500.00 | 2,218,800.00 | 41.33 |
| 物业租赁 | 17,664,400.00 | 5,615,400.00 | 12,049,000.00 | 68.21 |
| 装修工程 | 10,907,000.00 | 9,011,300.00 | 1,895,700.00 | 17.38 |
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会计年度:2001-12-31
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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 |
| 房产销售 | 106,344,500.00 | 77,898,200.00 | 28,446,300.00 | 26.74 |
| 港口劳务 | 29,768,300.00 | 3,833,200.00 | 25,935,100.00 | 87.12 |
| 港口贸易 | 5,779,919,000.00 | 5,611,147,200.00 | 168,771,800.00 | 2.91 |
| 合计 | 5,983,455,800.00 | 5,712,284,700.00 | -- | 4.53 |
| 减：抵销 | 113,865,500.00 | 108,386,900.00 | 5,478,600.00 | 4.81 |
| 临港工业 | 72,351,400.00 | 53,414,500.00 | 18,936,900.00 | 26.17 |
| 其他 | 4,371,700.00 | 1,893,600.00 | 2,478,100.00 | 56.68 |
| 物业租赁 | 35,384,200.00 | 11,627,000.00 | 23,757,200.00 | 67.14 |
| 装修工程 | 69,182,000.00 | 60,857,600.00 | 8,324,400.00 | 12.03 |
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