会计年度:2014-06-30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 |
| 合 计 | 6,769,027,211.64 | 6,432,977,797.69 | 336,049,413.95 | 4.96 |
| 合计 | 6,769,027,211.64 | 6,432,977,797.69 | 336,049,413.95 | 4.96 |
| 货运及代理 | 1,597,955,289.20 | 1,458,597,687.75 | 139,357,601.45 | 8.72 |
| 加工补偿贸易 | 57,548,892.31 | 55,022,512.51 | 2,526,379.80 | 4.39 |
| 内销 | 389,923,986.73 | 378,261,136.42 | 11,662,850.31 | 2.99 |
| 主营进出口 | 4,723,599,043.40 | 4,541,096,461.01 | 182,502,582.39 | 3.86 |
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会计年度:2013-12-31
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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 |
| (1)自营进出口销售 | 9,829,961,248.23 | 9,419,689,434.16 | 410,271,814.07 | 4.17 |
| (2)内销销售 | 462,249,872.67 | 449,688,579.35 | 12,561,293.32 | 2.72 |
| (3)加工补偿销售 | 352,108,484.97 | 335,485,503.36 | 16,622,981.61 | 4.72 |
| (4)代购代销收入 | 14,301,750.46 | -- | 14,301,750.46 | 100.00 |
| (5)货运、仓储及代理 | 2,905,198,044.09 | 2,639,331,601.42 | 265,866,442.67 | 9.15 |
| (6)船舶租赁 | 45,781,969.74 | 49,953,565.72 | -4,171,595.98 | -9.11 |
| 船舶租赁 | 45,781,969.74 | 49,953,565.72 | -4,171,595.98 | -9.11 |
| 代购代销收入 | 14,301,750.46 | -- | 14,301,750.46 | 100.00 |
| 货运、仓储及代理 | 2,905,198,044.09 | 2,639,331,601.42 | 265,866,442.67 | 9.15 |
| 加工补偿销售 | 352,108,484.97 | 335,485,503.36 | 16,622,981.61 | 4.72 |
| 内销销售 | 462,249,872.67 | 449,688,579.35 | 12,561,293.32 | 2.72 |
| 自营进出口销 | 9,829,961,248.23 | 9,419,689,434.16 | 410,271,814.07 | 4.17 |
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会计年度:2013-06-30
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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 |
| 货运及代理 | 1,263,570,812.00 | 1,142,194,715.00 | 121,376,097.00 | 9.61 |
| 加工补偿贸易 | 68,121,466.00 | 64,323,267.00 | 3,798,199.00 | 5.58 |
| 内销 | 360,626,978.00 | 348,148,618.00 | 12,478,361.00 | 3.46 |
| 主营进出口 | 4,516,703,318.00 | 4,325,556,175.00 | 191,147,143.00 | 4.23 |
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会计年度:2012-12-31
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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 |
| 合计 | 13,665,973,853.00 | 12,929,677,712.00 | 736,296,141.00 | 5.39 |
| 货运业务 | 2,891,982,930.00 | 2,661,739,433.00 | 230,243,497.00 | 7.96 |
| 外、内贸业务 | 10,773,990,923.00 | 10,267,938,279.00 | 506,052,644.00 | 4.70 |
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会计年度:2012-06-30
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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 |
| 房租 | 20,714,060.00 | 4,235,864.00 | 16,478,196.00 | 79.55 |
| 货运及代理 | 1,154,302,138.00 | 1,037,235,448.00 | 117,066,690.00 | 10.14 |
| 加工补偿贸易 | 103,950,527.00 | 97,605,215.00 | 6,345,312.00 | 6.10 |
| 内销 | 367,070,023.00 | 352,318,785.00 | 14,751,238.00 | 4.02 |
| 其他 | 12,717,969.00 | 2,379,514.00 | 10,338,454.00 | 81.29 |
| 主营进出口 | 4,525,661,112.00 | 4,319,349,808.00 | 206,311,304.00 | 4.56 |
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