会计年度:2018-12-31收入分布
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| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 |
| 丙烯 | 4,504,041,154.12 | 3,683,780,790.42 | 820,260,363.70 | 18.21 |
| 成品油 | 6,393,421,774.95 | 6,330,557,635.98 | 62,864,138.97 | 0.98 |
| 储运收入 | 204,402,558.78 | 106,159,123.15 | 98,243,435.63 | 48.06 |
| 房屋租赁 | 18,465,194.34 | 8,626,266.95 | 9,838,927.39 | 53.28 |
| 公路征费 | 17,567,999.97 | 10,074,052.32 | 7,493,947.65 | 42.66 |
| 合计 | 21,412,608,494.98 | 20,309,911,824.70 | 1,102,696,670.28 | 5.15 |
| 甲乙酮 | 283,643,605.34 | 275,581,844.61 | 8,061,760.73 | 2.84 |
| 其他(补充) | 48,349,595.24 | 14,606,458.69 | 33,743,136.55 | 69.79 |
| 商品销售 | 5,627,679,194.74 | 5,586,831,555.35 | 40,847,639.39 | 0.73 |
| 液化气 | 1,748,721,998.71 | 1,753,518,090.22 | -4,796,091.51 | -0.27 |
| 异辛烷 | 2,566,315,418.79 | 2,540,176,007.01 | 26,139,411.78 | 1.02 |
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会计年度:2017-12-31
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| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 |
| 丙烯 | 3,093,089,361.78 | 2,648,693,091.54 | 444,396,270.24 | 14.37 |
| 成品油 | 4,980,062,582.81 | 4,892,760,271.02 | 87,302,311.79 | 1.75 |
| 储运收入 | 19,614,685.52 | 15,321,403.90 | 4,293,281.62 | 21.89 |
| 房屋租赁 | 17,564,489.54 | 8,417,715.09 | 9,146,774.45 | 52.08 |
| 公路征费 | 18,223,438.09 | 11,582,762.85 | 6,640,675.24 | 36.44 |
| 合计 | 11,473,346,341.21 | 10,895,031,413.64 | 578,314,927.57 | 5.04 |
| 甲乙酮 | 145,100,980.53 | 138,563,096.11 | 6,537,884.42 | 4.51 |
| 商品销售 | 719,892,358.93 | 714,869,990.84 | 5,022,368.09 | 0.70 |
| 液化气 | 425,110,602.89 | 411,107,186.61 | 14,003,416.28 | 3.29 |
| 异辛烷 | 2,054,687,841.12 | 2,053,715,895.68 | 971,945.44 | 0.05 |
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会计年度:2017-06-30
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| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 |
| 丙烯 | 146,857.34 | 126,580.06 | 20,277.28 | 13.81 |
| 成品油销售 | 205,201.67 | 201,221.24 | 3,980.43 | 1.94 |
| 房屋租赁 | 816.13 | 430.91 | 385.22 | 47.20 |
| 公路征费 | 911.62 | 431.89 | 479.73 | 52.62 |
| 甲乙酮 | 9,037.44 | 9,108.82 | -71.38 | -0.79 |
| 商品销售 | 1,220.27 | 1,180.67 | 39.60 | 3.25 |
| 液化气销售 | 22,882.40 | 22,598.07 | 284.33 | 1.24 |
| 异辛烷 | 104,462.52 | 105,410.81 | -948.29 | -0.91 |
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会计年度:2016-12-31
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| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 |
| 丙烯 | 2,812,870,042.69 | 2,352,043,443.25 | 460,826,599.44 | 16.38 |
| 成品油销售 | 4,305,537,552.10 | 4,208,222,423.75 | 97,315,128.35 | 2.26 |
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会计年度:2016-06-30
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| 项目名称 | 主营业务收入 | 主营业务成本 | 主营业务毛利 | 毛利率 |
| 丙烯 | 1,150,283,887.94 | 1,031,903,366.68 | 118,380,521.26 | 10.29 |
| 成品油销售 | 2,037,105,847.63 | 1,992,376,391.12 | 44,729,456.51 | 2.20 |
| 房屋租赁 | 9,238,277.22 | 4,644,766.30 | 4,593,510.92 | 49.72 |
| 公路征费 | 7,961,867.38 | 3,992,430.57 | 3,969,436.81 | 49.86 |
| 甲乙酮 | 4,448,100.51 | 7,902,469.50 | -3,454,368.99 | -77.66 |
| 商品销售 | 3,715,753.34 | 3,246,355.79 | 469,397.55 | 12.63 |
| 液化气销售 | 117,004,337.98 | 115,130,063.47 | 1,874,274.51 | 1.60 |
| 异辛烷 | 686,849,303.01 | 704,852,670.02 | -18,003,367.01 | -2.62 |
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