销售收入渠道分析表项目上年同期批发汽油89#0.000.0095#317,553,840.00309,320,000.0098#69,027,780.0074,760,000.00小计386,581,620.00384,080,000.00柴油0#2,337,300,000.001,904,760,000.00-10#109,200,000.0099,400,000.00-20#58,930,000.00135,000,000.00-35#151,200,000.00308,770,000.00小计2,656,630,000.002,447,930,000.00批发合计3,043,211,620.002,832,010,000.00零售汽油89#0.000.0095#2,667,952,000.002,532,600,000.0098#707,658,000.00622,160,000.00小计3,375,610,000.003,154,760,000.00柴油0#4,856,560,000.005,011,890,000.00-10#526,320,000.00737,250,000.00-20#190,920,000.00357,600,000.00-35#313,900,000.00366,540,000.00小计5,887,700,000.006,473,280,000.00零售合计9,263,310,000.009,628,040,000.00合计汽油合计3,762,191,620.003,538,840,000.00柴油合计8,544,330,000.008,921,210,000.00成品油合计12,306,521,620.0012,460,050,000.002018年收入单位：元增减额0.000.00%8,233,840.002.66%-5,732,220.00-7.67%2,501,620.000.65%432,540,000.0022.71%9,800,000.009.86%-76,070,000.00-56.35%-157,570,000.00-51.03%208,700,000.008.53%211,201,620.007.46%0.000.00%135,352,000.005.34%85,498,000.0013.74%220,850,000.007.00%-155,330,000.00-3.10%-210,930,000.00-28.61%-166,680,000.00-46.61%-52,640,000.00-14.36%-585,580,000.00-9.05%-364,730,000.00-3.79%223,351,620.006.31%-376,880,000.00-4.22%-153,528,380.00-1.23%增减幅度（%）
