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 |
| 分部间抵销 | -2,164,578,880.05 | -2,158,212,263.84 | -6,366,616.21 | 0.29 |
| 合计 | 333,693,610,750.96 | 192,540,552,826.82 | 141,153,057,924.14 | 42.30 |
| 集装箱航运业务 | 327,926,780,274.58 | 189,069,972,174.68 | 138,856,808,099.90 | 42.34 |
| 码头业务 | 7,931,409,356.43 | 5,628,792,915.98 | 2,302,616,440.45 | 29.03 |
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会计年度:2021-06-30
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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 | -890,702,219.37 | -887,786,297.94 | -2,915,921.43 | 0.33 |
| 合计 | 139,264,347,387.55 | 86,009,657,928.11 | 53,254,689,459.44 | 38.24 |
| 集装箱航运业务 | 136,437,631,693.89 | 84,198,579,867.58 | 52,239,051,826.31 | 38.29 |
| 码头业务 | 3,717,417,913.03 | 2,698,864,358.47 | 1,018,553,554.56 | 27.40 |
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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 |
| 分部间抵销 | -1,755,656,413.88 | -1,750,144,962.78 | -5,511,451.10 | 0.31 |
| 合计 | 171,258,833,813.71 | 146,925,023,150.16 | 24,333,810,663.55 | 14.21 |
| 集装箱航运业务 | 166,008,592,432.09 | 143,378,436,165.86 | 22,630,156,266.23 | 13.63 |
| 码头业务 | 7,005,897,795.50 | 5,296,731,947.08 | 1,709,165,848.42 | 24.40 |
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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 | -759,469,685.35 | -756,806,545.22 | -2,663,140.13 | 0.35 |
| 合计 | 74,052,930,030.58 | 67,128,987,357.89 | 6,923,942,672.69 | 9.35 |
| 集装箱航运 | 71,587,784,399.87 | 65,402,992,213.15 | 6,184,792,186.72 | 8.64 |
| 码头业务 | 3,224,615,316.06 | 2,482,801,689.96 | 741,813,626.10 | 23.00 |
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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 |
| 分部间抵销 | -2,500,362,600.81 | -2,494,260,428.14 | -6,102,172.67 | 0.24 |
| 合计 | 151,056,682,119.72 | 134,829,661,271.29 | 16,227,020,848.43 | 10.74 |
| 集装箱航运业务 | 144,806,308,142.96 | 131,319,759,674.24 | 13,486,548,468.72 | 9.31 |
| 码头业务 | 8,750,736,577.57 | 6,004,162,025.19 | 2,746,574,552.38 | 31.39 |
| 小计 | 153,557,044,720.53 | 137,323,921,699.43 | 16,233,123,021.10 | 10.57 |
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