序号项目1销售合计1,746,100.00——2一、成品油合计1,734,300.00——3456,800.00——4批发50,100.00——500%641,783.4083%78,316.6017%8零售406,700.00——900%10325,360.0080%1181,340.0020%121,277,500.00——13批发420,900.00——14374,550.0089%1516,870.004%168,360.002%1721,120.005%18零售860,400.00——19714,200.0083%2077,400.009%2125,800.003%2243,000.005%23二、其他石化产品11,800.00——2019年销售收入预算明细表2018年分品号销售数量（吨）2018年各品号销售比重（%）1、汽油89#95#98#89#95#98#2、柴油0#-10#-20#-35#0#-10#-20#-35#1,939,000.00——12,709,911,350.221,890,000.00——12,063,111,350.22491,400.00——3,662,027,443.6254,054.00——384,206,642.820.0066420.0044,864.827040315,848,332.809,189.18743968,358,310.02437,346.00——3,277,820,800.800.0069910.00349,876.8074112,592,936,964.8087,469.207830684,883,836.001,398,600.00——8,401,083,906.60461,538.00——2,670,528,098.70410,768.8257172,348,365,343.9418,461.526060111,876,811.209,230.76634658,578,402.9623,076.906574151,707,540.60937,062.00——5,730,555,807.90777,761.4660184,680,568,466.2884,335.586379537,976,664.8228,111.866680187,787,224.8046,853.106920324,223,452.0049,000.0013200646,800,000.00售收入预算明细表单位：元、元/吨2019年分品号预算销售数量（吨）2019年预算销售价格（不含税）2019年销售收入预算（不含税）
