年份 产品分类 收入(万元) 收入占比(%) 成本占比(%) 利润占比(%) 毛利率(%)
2025-06-30 汽油 107230 67.5214 64.8351 80.3171 20.6394
2025-06-30 柴油 39284 24.7367 26.7894 14.9588 10.4927
2024-12-31 汽油 237867 71.9585 69.4081 85.7535 18.5943
2024-12-31 柴油 78075 23.6192 25.8625 11.4849 7.587
2024-06-30 汽油 122346 72.7083 72.7618 72.2947 11.3934
2024-06-30 柴油 39767 23.6332 23.9724 21.0118 10.1876
2023-12-31 汽油 253526 69.6257 67.7517 85.5198 12.9542
2023-12-31 柴油 100294 27.5437 29.5191 10.7889 4.1311
2023-06-30 汽油 114775 68.5808 68.7756 66.4409 8.083
2023-06-30 柴油 47080 28.1315 28.2557 26.7667 7.9385
2022-12-31 汽油 192319 62.6471 62.5799 63.2731 9.7915
2022-12-31 柴油 106813 34.7937 34.8723 34.0619 9.4907
2021-12-31 汽油 195897 69.9758 69.5616 73.4694 11.1279
2021-12-31 柴油 74656 26.6679 27.4398 20.1571 8.0111
2020-12-31 汽油 167711 69.1939 67.4513 82.8912 13.5203
2020-12-31 柴油 66185 27.3067 29.0107 13.9121 5.75
2020-06-30 汽油 67508 62.3129 61.9809 65.4164 10.1439
2020-06-30 柴油 36557 33.7439 34.2621 28.8994 8.2754
2019-12-31 汽油 183563 62.7657 59.3673 94.4231 14.5838
2019-12-31 柴油 96853 33.117 36.0222 6.0541 1.7722
2019-06-30 汽油 92723 62.1096 58.8916 91.5788 14.5158
2018-12-31 非油品 19524 6.3442 6.3198 6.5988 9.0871
2018-12-31 汽油 185846 60.3882 58.2155 83.0849 12.02
2018-12-31 柴油 100689 32.7179 34.9655 9.2381 2.4668
2018-06-30 非油品 11166 7.7497 7.8406 6.7915 7.5951
2018-06-30 汽油 85578 59.3938 58.8907 64.696 9.4404
2018-06-30 柴油 46405 32.2066 32.7775 26.1904 7.0478
2017-12-31 汽油 154854 56.954 54.8252 78.66 12.3357
2017-12-31 柴油 101170 37.2095 39.2283 16.6252 3.9907
2017-06-30 汽油 78412 57.4365 56.1521 71.5708 10.3803
2017-06-30 柴油 50878 37.2683 38.717 21.3265 4.7669
2016-12-31 汽油 152707 55.1821 53.0748 76.3723 12.5183
2016-12-31 柴油 111993 40.4699 42.5768 19.2832 4.3098
2016-06-30 汽油 76012 55.9212 53.5575 81.4235 12.3508
2016-06-30 柴油 53908 39.6599 42.1328 12.9799 2.7761
2015-12-31 汽油 156209 53.131 52.17 64.3931 9.5286
2015-12-31 柴油 129376 44.0044 45.0749 31.458 5.6205
2015-06-30 汽油 78017 51.0482 50.2045 62.6768 8.3057
2015-06-30 柴油 70269 45.9787 46.4526 39.4479 5.8038
2014-12-31 汽油 178859 45.723 45.4359 50.1175 6.7209
2014-12-31 柴油 205138 52.4409 52.6547 49.1675 5.7488
2014-06-30 汽油 92134 47.0421 46.4563 56.9158 6.7765
2014-06-30 柴油 100589 51.3589 51.8007 43.9132 4.7889
2013-12-31 汽油 174977 45.748 45.4476 51.1916 5.8511
2013-12-31 柴油 200404 52.3958 52.4793 50.882 5.0778
2013-06-30 汽油 84504 46.2794 46.1164 49.3358 5.3965
2013-06-30 柴油 94908 51.9767 52.2871 46.1554 4.4952
2012-12-31 汽油 163603 43.1229 42.8294 48.1267 6.1848
2012-12-31 柴油 212797 56.0898 56.4602 49.777 4.918
2012-06-30 汽油 81949 41.8629 42.433 40.6777 4.7522
2012-06-30 柴油 109902 56.1426 56.7386 57.792 5.0344
2011-12-31 汽油 154267 39.8581 39.8496 44.9505 6.4212
2011-12-31 柴油 226270 58.4614 59.1803 53.907 5.2502
年份 产品分类 收入(万元) 收入占比(%) 成本占比(%) 利润占比(%) 毛利率(%)
2025-06-30 商品流通业 158809 100.0 100.0 100.0 17.3512
2024-12-31 商品流通行业 330561 100.0 100.0 100.0 15.6031
2024-06-30 商品流通业 168270 100.0 100.0 100.0 10.749
2023-12-31 商品流通行业 364127 100.0 100.0 100.0 10.5466
2023-06-30 商品流通业 167357 100.0 100.0 100.0 8.3433
2022-12-31 商品流通行业 306989 100.0 100.0 100.0 9.6946
2021-12-31 商品流通行业 279950 100.0 100.0 100.0 10.5987
2021-06-30 商品流通行业 129103 100.0
2020-12-31 商品流通行业 242378 100.0 100.0 100.0 11.2862
2020-06-30 商品流通行业 108338 100.0 100.0 100.0 10.0035
2019-12-31 商品流通行业 292459 100.0 100.0 100.0 9.6942
2019-06-30 商品流通行业 149289 100.0 100.0 100.0 9.8448
2018-12-31 商品流通行业 307752 100.0 100.0 100.0 8.7365
2018-06-30 商品流通行业 144086 100.0 100.0 100.0 8.6667
2017-12-31 商品流通行业 271894 100.0 100.0 100.0 8.9317
2017-06-30 油品经营 130006 95.2284 95.3673 93.7005 8.1967
2017-06-30 其他(补充) 6514 4.7716 4.6327 6.2995 10.9978
2016-12-31 商品流通行业 276733 100.0 100.0 100.0 9.045
2016-06-30 商品流通行业 135927 100.0 100.0 100.0 8.4824
2015-12-31 商品流通行业 294008 100.0 100.0 100.0 7.8621
2015-06-30 油品及天然气销售 148863 97.4045 96.9844 103.194 7.1668
2015-06-30 其他(补充) 3966 2.5955 3.0156 -3.1938 -8.3241
2014-12-31 油品及天然气销售 385268 98.4884 98.3667 100.352 6.2476
2014-12-31 其他(补充) 5912 1.5116 1.6333 -0.3517 -1.4265
2014-06-30 油品销售 193298 98.6939 98.5014 100.0 5.785
2014-06-30 其他(补充) 2558 1.3061 1.4986 -8.3113
2013-12-31 油品及天然气销售 376983 98.5625 98.3205 100.0 5.4616
2013-12-31 其他(补充) 5498 1.4375 1.6795 -10.726
2013-06-30 油品销售 179896 98.521 98.6121 100.0 4.9743
2013-06-30 其他(补充) 2700 1.479 1.3879 10.9103
2012-12-31 油品及天然气销售 379388 100.0 100.0 100.0 5.5418
2011-12-31 油品及天然气 384304 99.2925 100.0 5.7343
2011-12-31 其他(补充) 2738 0.7075
2011-12-31 其中:润滑油 3207 0.8288 0.8526 3.7148
2011-12-31 其中:汽油 154267 39.8581 39.8496 6.4212
2011-12-31 其中:柴油 226270 58.4614 59.1803 5.2502
2011-12-31 其中:天然气 558 0.1442 0.1175 23.7503
年份 产品分类 收入(万元) 收入占比(%) 成本占比(%) 利润占比(%) 毛利率(%)
2025-06-30 青岛 16591 10.4471 10.166 11.7864 19.5756
2025-06-30 泰安 141003 88.7878 89.0774 87.4082 17.0816
2025-06-30 曲阜 1215 0.7651 0.7566 0.8054 18.2657
2024-12-31 青岛 36030 10.8999 10.4796 13.1737 18.858
2024-12-31 泰安 292289 88.4221 88.8606 86.0505 15.1846
2024-12-31 曲阜 2241 0.678 0.6599 0.7757 17.853
2024-06-30 青岛 18019 10.7087
2024-06-30 泰安 149069 88.5894
2024-06-30 曲阜 1181 0.7019
2023-12-31 青岛 32929 9.0435 8.733 11.6768 13.6176
2023-12-31 泰安 328659 90.2595 90.6055 87.3245 10.2037
2023-12-31 曲阜 2537 0.697 0.6614 0.9987 15.1121
2023-06-30 青岛 15678 9.368
2023-06-30 泰安 150370 89.85
2023-06-30 曲阜 1308 0.7821
2022-12-31 青岛 31373 10.2199 10.5519 7.1265 6.7602
2022-12-31 泰安 273620 89.1303 88.8527 91.7165 9.9759
2022-12-31 曲阜 1994 0.6498 0.5954 1.157 17.2607
2022-06-30 青岛 13465 8.5206
2022-06-30 泰安 143590 90.8629
2022-06-30 曲阜 974 0.6165
2021-12-31 青岛 27459 9.8086 9.5708 11.8153 12.767
2021-12-31 泰安 250528 89.4904 89.7349 87.4279 10.3545
2021-12-31 曲阜 1962 0.701 0.6943 0.7568 11.4438
2021-06-30 青岛 11096 8.5952
2021-06-30 泰安 117204 90.783
2021-06-30 曲阜 802 0.6219
2020-12-31 青岛 23640 9.7534 10.0783 7.1997 8.3311
2020-12-31 泰安 217603 89.7782 89.5043 91.9308 11.5568
2020-12-31 曲阜 1135 0.4684 0.4174 0.8695 20.9506
2020-06-30 青岛 13450 12.4149 12.8689 8.3301 6.7122
2020-06-30 泰安 94184 86.9355 86.4808 91.0261 10.4742
2020-06-30 曲阜 703 0.6496 0.6502 0.6438 9.9137
2019-12-31 青岛 36993 12.6492 12.9575 9.7768 7.4929
2019-12-31 泰安 252785 86.4344 86.1507 89.0776 9.9907
2019-12-31 曲阜 2680 0.9164 0.8918 1.1456 12.119
2019-06-30 青岛 20088 13.456 14.1482 7.1174 5.2073
2019-06-30 泰安 127893 85.668 84.9854 91.9191 10.5631
2019-06-30 曲阜 1307 0.876 0.8664 0.9635 10.8286
2018-12-31 青岛 38448 12.4934 12.7976 9.3163 6.5147
2018-12-31 泰安 266451 86.5799 86.2943 89.5637 9.0375
2018-12-31 曲阜 2851 0.9266 0.9081 1.12 10.5596
2018-06-30 青岛 15341 10.6477 10.8692 8.3136 6.7669
2018-06-30 泰安 127457 88.4589 88.2674 90.4766 8.8644
2018-06-30 曲阜 1287 0.8934 0.8634 1.2098 11.7357
2017-12-31 青岛 30705 11.2932 11.5947 8.2195 6.5007
2017-12-31 泰安 237572 87.3767 87.0145 91.0694 9.3092
2017-12-31 曲阜 3616 1.3301 1.3908 0.7111 4.775
2017-06-30 青岛 15552 11.3918 12.0419 4.2383 3.0993
2017-06-30 泰安 112677 82.5349 81.9389 89.093 8.9922
2017-06-30 曲阜 1777 1.3017 1.3865 0.3692 2.3624
2017-06-30 其他(补充) 6514 4.7716 4.6327 6.2995 10.9978
2016-12-31 青岛 33957 12.2707 12.5255 9.7086 7.1564
2016-12-31 泰安 239233 86.449 86.198 88.9729 9.309
2016-12-31 曲阜 3543 1.2803 1.2765 1.3184 9.314
2016-06-30 青岛 17437 12.8286 13.1106 9.7861 6.4707
2016-06-30 泰安 116745 85.888 85.6209 88.7699 8.7671
2016-06-30 曲阜 1744 1.2834 1.2685 1.444 9.5439
2015-12-31 青岛 31308 10.6488 11.111 5.2315 3.8625
2015-12-31 泰安 258676 87.9825 87.505 93.5777 8.3621
2015-12-31 曲阜 4024 1.3687 1.3839 1.1908 6.84
2015-06-30 青岛 15904 10.4063 10.7729 5.3536 3.4802
2015-06-30 泰安 130875 85.6347 84.8262 96.7788 7.645
2015-06-30 曲阜 2083 1.3634 1.3853 1.0614 5.2662
2015-06-30 其他(补充) 3966 2.5955 3.0156 -3.1938 -8.3241
2014-12-31 青岛 39957 10.2145 10.3579 8.0186 4.8134
2014-12-31 泰安 340774 87.1142 86.8546 91.0881 6.4113
2014-12-31 曲阜 4536 1.1598 1.1542 1.2449 6.5817
2014-12-31 其他(补充) 5912 1.5116 1.6333 -0.3517 -1.4265
2014-06-30 青岛 20493 10.4636 10.5113 9.66 5.1707
2014-06-30 泰安 170697 87.1546 86.9377 90.8091 5.8357
2014-06-30 曲阜 2106 1.0757 1.0523 1.4691 7.6493
2014-06-30 其他(补充) 2558 1.3061 1.4986 -1.9382 -8.3113
2013-12-31 青岛 41137 10.7553 10.8541 8.9646 4.3583
2013-12-31 泰安 330581 86.4307 86.1142 92.1684 5.576
2013-12-31 曲阜 5264 1.3765 1.3523 1.8158 6.8974
2013-12-31 其他(补充) 5498 1.4375 1.6795 -2.9487 -10.726
2013-06-30 青岛 20885 11.4382 11.6228 7.9764 3.5301
2013-06-30 泰安 156538 85.7288 85.6546 87.1201 5.1443
2013-06-30 曲阜 2472 1.354 1.3347 1.7158 6.415
2013-06-30 其他(补充) 2700 1.479 1.3879 3.1877 10.9103
2012-12-31 青岛 43120 11.3657 11.375 11.2076 5.4647
2012-12-31 泰安 330982 87.2412 87.2475 87.1327 5.5349
2012-12-31 曲阜 5285 1.3931 1.3775 1.6597 6.6021
2012-06-30 青岛 21295 10.8788 10.9279 12.4732 5.6075
2012-06-30 泰安 169353 86.5122 87.6188 85.4376 4.8299
2012-06-30 曲阜 2873 1.4678 1.4533 2.0892 6.9612
2012-06-30 其他(补充) 2233 1.1412