序号项目吨油成本吨油毛利1销售总量6683.13466.936.99%2一、成品油销售量6657.28456.556.86%37611.85603.767.93%4批发7593.67130.101.71%50.000.000.00%67520.0070.000.93%77900.00380.004.81%8零售7614.12663.038.71%90.000.000.00%107500.00690.009.20%118050.00560.006.96%126302.15401.786.38%13批发6242.77107.661.72%146200.0080.001.29%156300.00200.003.17%166600.00400.006.06%176800.00400.005.88%18零售6331.97549.438.68%196300.00540.008.57%206200.00600.009.68%216800.00650.009.56%226800.00550.008.09%23二、其他石化产品10500.002000.0019.05%2018年成本毛利率分2018年预计成本毛利率（%）1、汽油89#95#98#89#95#98#2、柴油0#-10#-20#-35#0#-10#-20#-35#吨油成本吨油毛利6643.97490.547.38%0.40%+6617.05478.917.24%0.38%+7498.14737.849.84%1.91%+7483.00233.203.12%1.40%+0.000.000.00%0.00%07400.00200.002.70%1.77%+7900.00400.005.06%0.25%07500.00800.0010.67%1.96%+0.000.000.00%0.00%07400.00800.0010.81%1.61%+7900.00800.0010.13%3.17%+6302.00386.326.13%-0.25%+6242.20127.092.04%0.31%+6200.00100.001.61%0.32%06300.00200.003.17%0.00%06600.00500.007.58%1.52%06800.00400.005.88%0.00%06330.99511.998.09%-0.59%+6300.00500.007.94%-0.63%06200.00600.009.68%0.00%06800.00600.008.82%-0.74%06800.00500.007.35%-0.74%010600.002200.0020.75%1.71%-2018年成本毛利率分析表2018年实际成本毛利率实际与预算差异（%）吨油成本实际与预算差异对成本毛利率影响成本毛利率（%）++++0+++0++-++0+0--0--+吨油毛利实际与预算差异对成本毛利率影响
