利润结构分析表指标名称产品名称销售总量汽油456,800.0026.16%柴油1,277,500.0073.16%其他石化产品11,800.000.68%销售总量合计1,746,100.00100.00%营业收入汽油3,762,191,620.0030.20%柴油8,544,330,000.0068.59%其他石化产品151,040,000.001.21%营业收入合计12,457,561,620.00100.00%毛利汽油337,043,320.0039.35%柴油493,530,000.0057.62%其他石化产品25,960,000.003.03%毛利合计856,533,320.00100.00%注：占比为各分类占合计数比例2018年实际2018年占比（%）利润结构分析表单位：吨、元421,800.0025.04%1.12%1,254,300.0074.46%-1.30%8,400.000.50%0.18%1,684,500.00100.00%0.00%3,538,840,000.0028.14%2.06%8,921,210,000.0070.95%-2.36%114,240,000.000.91%0.30%12,574,290,000.00100.00%0.00%305,390,000.0036.13%3.22%520,540,000.0061.58%-3.96%19,320,000.002.29%0.75%845,250,000.00100.00%0.00%2017年实际2017年占比（%）占比变化(%)
