廣州市2018年人力資源市場工資指導(dǎo)價位

及2017年企業(yè)人工成本信息廣州市人力資源和社會保障局2018年11月、分登記注冊類型的制造業(yè)人工成本效益序號行業(yè)大類登記注冊類型企業(yè)經(jīng)濟(jì)效益指標(biāo)人均利潤率（%）人事費(fèi)用率（%）人工成本相當(dāng)總成本的比重（%）百元人工成本銷售收入（元）百元人工成本利潤（元）1全行業(yè)8.7123.5029.93691682內(nèi)資企業(yè)6.6521.8427.42730513港、澳、臺商投資企業(yè)6.8630.7838.45526944外商投資企業(yè)19.9321.9930.727241125食品制造業(yè)13.4118.4919.307381166內(nèi)資企業(yè)1.6122.1422.89653217港、澳、臺商投資企業(yè)22.8613.0213.339402488紡織服裝、服飾業(yè)1.7428.3039.95580529內(nèi)資企業(yè)0.7826.6436.006534510皮革、毛皮、羽毛及其制品和制鞋業(yè)2.2629.2731.005812011內(nèi)資企業(yè)0.2622.5923.68715912家具制造業(yè)2.6631.7833.805793813內(nèi)資企業(yè)5.0028.9837.226086714文教、工美、體育和娛樂用品制造業(yè)1.5830.6033.625333815內(nèi)資企業(yè)2.1426.5131.186245216化學(xué)原料和化學(xué)制品制造業(yè)24.9622.7127.6874113417內(nèi)資企業(yè)9.8722.5429.417525718醫(yī)藥制造業(yè)26.2722.7328.7657412219內(nèi)資企業(yè)32.6121.6029.0962415220化學(xué)纖維制造業(yè)6.9716.2922.53109911321內(nèi)資企業(yè)7.9811.8613.69129910722橡膠和塑料制品業(yè)4.0729.1531.995455823內(nèi)資企業(yè)5.2221.9428.896524424港、澳、臺商投資企業(yè)2.2532.4537.814957825非金屬礦物制品業(yè)4.8519.1728.726964626金屬制品業(yè)2.9820.0931.026377227內(nèi)資企業(yè)1.8020.4430.816201728通用設(shè)備制造業(yè)2.8819.6926.157623029內(nèi)資企業(yè)3.1921.4027.527212430專用設(shè)備制造業(yè)5.2523.3038.546438331內(nèi)資企業(yè)5.1622.4232.846917732汽車制造業(yè)18.8614.2219.4396313633內(nèi)資企業(yè)13.4412.9515.00105610134外商投資企業(yè)11.5515.6024.118968535鐵路、船舶、航空航天和其他運(yùn)輸設(shè)備制造業(yè)2.6218.9832.567412736內(nèi)資企業(yè)2.6218.9832.567412737電氣機(jī)械和器材制造業(yè)3.7223.0829.117124438內(nèi)資企業(yè)1.5520.3722.147922639計(jì)算機(jī)、通信和其他電子設(shè)備制造業(yè)3.6721.0333.007333540內(nèi)資企業(yè)4.1423.9332.186283641其他制造業(yè)17.3328.0536.206495442內(nèi)資企業(yè)14.7123.1928.92665412、分企業(yè)規(guī)模的制造業(yè)人工成本效益序號行業(yè)大類企業(yè)規(guī)模企業(yè)經(jīng)濟(jì)效益指標(biāo)人均利潤率（%）人事費(fèi)用率（%）人工成本相當(dāng)總成本的比重（%）百元人工成本銷售收入（元）百元人工成本利潤（元）1全行業(yè)8.7123.5029.93691682大型10.0222.1226.63741743中型13.2124.2831.86680944小型6.7422.4428.79705615微型0.6528.2432.78597-16食品制造業(yè)13.4118.4919.307381167中型15.6116.8319.248171268小型13.8520.4520.156711269紡織服裝、服飾業(yè)1.7428.3039.955805210中型1.7527.8358.9650912511小型2.5828.2135.026593412皮革、毛皮、羽毛及其制品和制鞋業(yè)2.2629.2731.005812013小型3.2431.4327.875693114家具制造業(yè)2.6631.7833.805793815小型4.3433.5436.994516916文教、工美、體育和娛樂用品制造業(yè)1.5830.6033.625333817小型0.8533.7640.304812818化學(xué)原料和化學(xué)制品制造業(yè)24.9622.7127.6874113419中型48.7329.7530.8264224220小型15.0617.5128.098039821醫(yī)藥制造業(yè)26.2722.7328.7657412222化學(xué)纖維制造業(yè)6.9716.2922.53109911323橡膠和塑料制品業(yè)4.0729.1531.995455824中型4.3334.2929.1645210425小型2.1127.8634.415932926非金屬礦物制品業(yè)4.8519.1728.726964627金屬制品業(yè)2.9820.0931.026377228小型2.5319.1332.4764910729通用設(shè)備制造業(yè)2.8819.6926.157623030小型3.6214.5117.698123431專用設(shè)備制造業(yè)5.2523.3038.546438332中型9.2128.7450.3656612633小型1.9819.9829.476724834汽車制造業(yè)18.8614.2219.4396313635中型14.7516.0625.2485414636小型16.8711.5313.02107511937鐵路、船舶、航空航天和其他運(yùn)輸設(shè)備制造業(yè)2.6218.9832.567412738電氣機(jī)械和器材制造業(yè)3.7223.0829.117124439中型3.3524.4234.056145340小型4.6121.3126.547894241計(jì)算機(jī)、通信和其他電子設(shè)備制造業(yè)3.6721.0333.007333542中型2.4421.6436.847376143小型2.1519.0032.846821344其他制造業(yè)17.3328.0536.206495445大型2.6427.5530.526413646中型46.5219.8032.918469347小型4.2332.6040.6352939

3、分隸屬關(guān)系的制造業(yè)人工成本效益序號行業(yè)大類隸屬關(guān)系企業(yè)經(jīng)濟(jì)效益指標(biāo)人均利潤率（%）人事費(fèi)用率（%）人工成本相當(dāng)總成本的比重（%）百元人工成本銷售收入（元）百元人工成本利潤（元）1全行業(yè)8.7123.5029.93691682省5.9022.4231.48787423市、地區(qū)7.6520.5022.74745714縣6.0930.8348.29543895街道、鎮(zhèn)、鄉(xiāng)2.9024.8531.70652186其他12.0920.7823.18746707食品制造業(yè)13.4118.4919.307381168市、地區(qū)11.9916.1516.066621329其他7.7516.8317.087623910紡織服裝、服飾業(yè)1.7428.3039.955805211縣1.0532.3861.604455712其他2.8028.8831.235243613皮革、毛皮、羽毛及其制品和制鞋業(yè)2.2629.2731.005812014其他3.9232.1930.354943115家具制造業(yè)2.6631.7833.805793816文教、工美、體育和娛樂用品制造業(yè)1.5830.6033.625333817其他0.7330.8027.456591318化學(xué)原料和化學(xué)制品制造業(yè)24.9622.7127.6874113419縣16.1338.2946.9946910320其他38.2614.5716.0392519421醫(yī)藥制造業(yè)26.2722.7328.7657412222市、地區(qū)0.7826.3832.004222423化學(xué)纖維制造業(yè)6.9716.2922.53109911324橡膠和塑料制品業(yè)4.0729.1531.995455825縣2.4545.4343.713155726其他5.8423.2124.465158627非金屬礦物制品業(yè)4.8519.1728.726964628金屬制品業(yè)2.9820.0931.026377229其他2.5018.6523.686842330通用設(shè)備制造業(yè)2.8819.6926.157623031其他0.7620.2724.757962332專用設(shè)備制造業(yè)5.2523.3038.546438333縣4.5630.3763.4251310334其他3.6618.9921.197274635汽車制造業(yè)18.8614.2219.4396313636其他10.7813.3614.9095610637鐵路、船舶、航空航天和其他運(yùn)輸設(shè)備制造業(yè)2.6218.9832.567412738電氣機(jī)械和器材制造業(yè)3.7