项目上年同期销售总量1746100.001684500.00成品油市场份额15.77%15.24%营业收入12457561620.0012574290000.00毛利856533320.00845250000.006.88%6.72%490.54501.78经营费用6796410006237600005.46%4.96%净利润88816320.00105769000.003.64%5.01%7.34%9.36%0.71%0.84%人均营业收入3038429.663191444.16人均利润总额25600.5736286.55关键业绩指标（KPI)分析表2018年销售毛利率(%)单位毛利（元/吨）经营费用率(%)资产收益率（%）净资产收益率（%）销售净利率（%）增减额61600.003.66%0.53%3.47%-116728380.00-0.93%11283320.001.33%0.15%2.28%-11.24-2.24%55881000.008.96%0.50%9.98%-16952680.00-16.03%-1.37%-27.34%-2.02%-21.60%-0.13%-15.24%-153014.50-4.79%-10685.98-29.45%分析表增减幅度（%）
