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 |
| 船舶经营租赁业务 | 44,358,532.88 | 9,493,492.61 | 34,865,040.27 | 78.60 |
| 合计 | 1,400,817,023.76 | 1,045,104,344.92 | 355,712,678.84 | 25.39 |
| 货滚运输 | 265,982,930.31 | 205,226,148.87 | 60,756,781.44 | 22.84 |
| 客滚运输 | 1,051,725,924.38 | 786,624,068.75 | 265,101,855.63 | 25.21 |
| 其他(补充) | 19,848,152.59 | -- | -- | -- |
| 邮轮业务 | 526,052.00 | 26,196,646.38 | -25,670,594.38 | -4,879.86 |
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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 |
| 船舶经营租赁业务 | 47,370,596.58 | 9,521,064.41 | 37,849,532.17 | 79.90 |
| 船舶租赁收入 | 47,370,596.58 | 9,521,064.41 | 37,849,532.17 | 79.90 |
| 合计 | 1,166,791,511.30 | 949,037,327.49 | 217,754,183.81 | 18.66 |
| 货滚运输 | 77,083,973.87 | 87,075,130.96 | -9,991,157.09 | -12.96 |
| 客滚运输 | 1,037,089,458.70 | 799,325,107.80 | 237,764,350.90 | 22.93 |
| 龙口至旅顺航线 | 189,790,618.88 | 153,253,348.07 | 36,537,270.81 | 19.25 |
| 旅游业务收入 | 8,710.94 | 7,627.50 | 1,083.44 | 12.44 |
| 蓬莱至旅顺航线 | 123,044,586.17 | 107,566,926.25 | 15,477,659.92 | 12.58 |
| 其他(补充) | 983,862.92 | 2,088.50 | 981,774.42 | 99.79 |
| 燃油业务 | 2,285,657.67 | 2,371,711.80 | -86,054.13 | -3.76 |
| 融资租赁收入 | 797,166.72 | -- | -- | -- |
| 威海至大连航线 | 120,095,401.82 | 81,009,610.24 | 39,085,791.58 | 32.55 |
| 烟台至大连航线 | 681,242,825.70 | 544,570,354.20 | 136,672,471.50 | 20.06 |
| 邮轮旅游业务 | 1,172,083.90 | 50,734,596.52 | -49,562,512.62 | -4,228.58 |
| 邮轮业务 | 1,172,083.90 | 50,734,596.52 | -49,562,512.62 | -4,228.58 |
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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 |
| 合计 | 1,662,883,330.44 | 1,131,449,024.04 | 531,434,306.40 | 31.96 |
| 货滚运输 | 99,430,323.42 | 106,698,731.24 | -7,268,407.82 | -7.31 |
| 客滚运输 | 1,340,441,413.17 | 837,073,320.55 | 503,368,092.62 | 37.55 |
| 平衡项目 | 63,497,793.39 | 20,456,018.03 | 43,041,775.36 | 67.78 |
| 其他(补充) | 990,629.83 | -- | -- | -- |
| 邮轮业务 | 158,523,170.63 | 167,220,954.22 | -8,697,783.59 | -5.49 |
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会计年度:2018-12-31
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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 | 1,668,178,769.72 | 1,146,442,023.83 | 521,736,745.89 | 31.28 |
| 货滚运输 | 101,107,522.25 | 108,472,253.98 | -7,364,731.73 | -7.28 |
| 客滚运输 | 1,320,570,421.56 | 843,997,334.41 | 476,573,087.15 | 36.09 |
| 平衡项目 | 96,201,501.16 | 55,441,207.15 | 40,760,294.01 | 42.37 |
| 其他(补充) | 2,125,514.02 | -- | -- | -- |
| 邮轮业务 | 148,173,810.73 | 138,531,228.29 | 9,642,582.44 | 6.51 |
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会计年度:2017-12-31
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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 |
| 货滚运输 | 56,716,694.96 | 56,931,989.58 | -215,294.62 | -0.38 |
| 客滚运输 | 1,306,833,202.95 | 793,849,987.97 | 512,983,214.98 | 39.25 |
| 邮轮业务 | 112,665,443.67 | 142,288,392.75 | -29,622,949.08 | -26.29 |
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