会计年度:2015-12-31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 | 1,437,594,218.90 | 1,378,471,398.55 | 59,122,820.35 | 4.11 |
| 成品油销售 | 3,168,888,436.41 | 3,109,564,680.08 | 59,323,756.33 | 1.87 |
| 房屋租赁 | 17,904,004.67 | 11,517,376.31 | 6,386,628.36 | 35.67 |
| 公路征费 | 15,787,840.00 | 9,236,928.63 | 6,550,911.37 | 41.49 |
| 合计 | 6,016,540,344.68 | 5,924,455,159.32 | 92,085,185.36 | 1.53 |
| 甲乙酮销售 | 112,338,526.89 | 141,725,183.35 | -29,386,656.46 | -26.16 |
| 商品销售 | 28,984,351.30 | 29,861,998.92 | -877,647.62 | -3.03 |
| 液化气销售 | 313,361,388.85 | 313,189,975.89 | 171,412.96 | 0.05 |
| 异辛烷 | 921,681,577.66 | 930,887,617.59 | -9,206,039.93 | -1.00 |
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会计年度:2015-06-30
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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 | 433,194,166.56 | 379,681,604.65 | 53,512,561.91 | 12.35 |
| 成品油销售 | 1,301,305,873.26 | 1,272,587,436.77 | 28,718,436.49 | 2.21 |
| 房屋租赁 | 8,856,666.74 | 6,155,307.81 | 2,701,358.93 | 30.50 |
| 公路征费 | 7,829,920.00 | 4,059,019.38 | 3,770,900.62 | 48.16 |
| 合计 | 2,249,455,537.12 | 2,173,881,637.57 | 75,573,899.55 | 3.36 |
| 甲乙酮 | 93,887,465.77 | 113,204,142.00 | -19,316,676.23 | -20.57 |
| 商品销售 | 5,590,075.24 | 6,923,234.11 | -1,333,158.87 | -23.85 |
| 液化气销售 | 171,297,300.80 | 174,164,055.24 | -2,866,754.44 | -1.67 |
| 异辛烷 | 227,494,068.75 | 217,106,837.61 | 10,387,231.14 | 4.57 |
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会计年度:2014-12-31
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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 |
| 成品油销售 | 2,636,966,977.00 | 2,594,580,345.21 | 42,386,631.79 | 1.61 |
| 房屋租赁 | 17,192,498.68 | 7,290,244.13 | 9,902,254.55 | 57.60 |
| 公路征费 | 16,074,495.00 | 11,350,380.34 | 4,724,114.66 | 29.39 |
| 甲乙酮销售 | 56,889,974.86 | 43,494,812.37 | 13,395,162.49 | 23.55 |
| 商品销售 | 55,383,431.00 | 59,246,801.86 | -3,863,370.86 | -6.98 |
| 液化气销售 | 241,614,995.68 | 237,653,597.41 | 3,961,398.27 | 1.64 |
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会计年度:2014-06-30
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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 |
| 成品油销售 | 1,470,523,749.07 | 1,449,655,373.65 | 20,868,375.42 | 1.42 |
| 房屋租赁 | 8,259,500.23 | 4,366,737.09 | 3,892,763.14 | 47.13 |
| 公路征费 | 7,870,060.00 | 4,168,524.36 | 3,701,535.64 | 47.03 |
| 小计 | 1,587,702,029.97 | 1,556,289,914.70 | 31,412,115.27 | 1.98 |
| 液化气销售 | 101,048,720.67 | 98,099,279.60 | 2,949,441.07 | 2.92 |
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会计年度:2013-12-31
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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 |
| 成品油销售 | 4,283,362,125.50 | 4,251,391,756.76 | 31,970,368.74 | 0.75 |
| 房屋租赁 | 16,208,702.83 | 7,672,311.85 | 8,536,390.98 | 52.67 |
| 公路征费 | 15,796,860.00 | 12,723,284.75 | 3,073,575.25 | 19.46 |
| 液化气销售 | 200,930,394.82 | 194,818,631.63 | 6,111,763.19 | 3.04 |
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