会计年度:2021-12-31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 |
| 抵销 | -391,519,364.68 | -400,771,612.45 | 9,252,247.77 | -2.36 |
| 港口服务及其他业务 | 551,819,925.65 | 227,347,627.77 | 324,472,297.88 | 58.80 |
| 港口物流业务 | 1,685,551,754.71 | 1,065,608,512.46 | 619,943,242.25 | 36.78 |
| 合计 | 14,468,286,865.78 | 11,317,515,527.09 | 3,150,771,338.69 | 21.78 |
| 销售业务 | 5,766,863,015.63 | 5,692,924,874.68 | 73,938,140.95 | 1.28 |
| 装卸业务 | 6,855,571,534.47 | 4,732,406,124.63 | 2,123,165,409.84 | 30.97 |
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会计年度:2020-12-31
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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 |
| 抵销 | -461,833,166.87 | -447,875,385.28 | -13,957,781.59 | 3.02 |
| 港口服务及其他业务 | 571,146,791.56 | 232,042,838.26 | 339,103,953.30 | 59.37 |
| 港口物流业务 | 1,462,320,431.66 | 1,099,576,835.43 | 362,743,596.23 | 24.81 |
| 合计 | 13,425,042,986.98 | 10,628,381,695.12 | 2,796,661,291.86 | 20.83 |
| 销售业务 | 5,512,835,729.92 | 5,524,432,178.96 | -11,596,449.04 | -0.21 |
| 装卸业务 | 6,340,573,200.71 | 4,220,205,227.75 | 2,120,367,972.96 | 33.44 |
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会计年度:2020-06-30
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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 |
| 分部间抵销 | -191,754,861.53 | -191,509,299.33 | -245,562.20 | 0.13 |
| 港口服务及其他 | 262,503,877.29 | 90,805,848.05 | 171,698,029.24 | 65.41 |
| 港口物流 | 630,994,847.74 | 501,710,314.26 | 129,284,533.48 | 20.49 |
| 合计 | 5,603,347,254.29 | 4,355,728,958.05 | 1,247,618,296.24 | 22.27 |
| 销售 | 2,004,572,705.08 | 2,003,103,820.53 | 1,468,884.55 | 0.07 |
| 装卸 | 2,897,030,685.71 | 1,951,618,274.54 | 945,412,411.17 | 32.63 |
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会计年度:2019-12-31
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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 |
| 抵销 | -536,740,330.86 | -522,475,741.23 | -14,264,589.63 | 2.66 |
| 港口服务及其他业务 | 627,739,613.36 | 262,237,969.50 | 365,501,643.86 | 58.22 |
| 港口物流业务 | 1,278,250,311.06 | 1,112,954,800.23 | 165,295,510.83 | 12.93 |
| 合计 | 12,884,667,431.63 | 10,243,531,196.52 | 2,641,136,235.11 | 20.50 |
| 销售业务 | 5,365,326,535.63 | 5,236,528,798.58 | 128,797,737.05 | 2.40 |
| 装卸业务 | 6,150,091,302.44 | 4,154,285,369.44 | 1,995,805,933.00 | 32.45 |
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会计年度:2019-06-30
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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 |
| 分部间抵销 | -217,313,426.81 | -213,144,739.07 | -4,168,687.74 | 1.92 |
| 港口服务及其他 | 281,835,951.15 | 121,339,613.92 | 160,496,337.23 | 56.95 |
| 港口物流 | 628,284,771.46 | 505,608,396.41 | 122,676,375.05 | 19.53 |
| 合计 | 5,956,723,166.34 | 4,796,864,863.64 | 1,159,858,302.70 | 19.47 |
| 销售 | 2,543,961,173.71 | 2,524,989,240.43 | 18,971,933.28 | 0.75 |
| 装卸 | 2,719,954,696.83 | 1,858,072,351.95 | 861,882,344.88 | 31.69 |
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