知名房地产企业人员配比行业对比.xls
万万科科金金帝帝地地产产金金地地房房地地产产陆陆家家嘴嘴碧碧桂桂园园招招商商地地产产行行业业平平均均报报告告期期2006/12/312006/12/3120072007年年1-111-11月月2006/12/312006/12/312006/12/312006/12/312006/12/312006/12/312006/12/312006/12/312006/12/312006/12/31基基本本情情况况销售面积 万平方米322.817.60708.750016.45935.5503824销售金额亿元178.510.5635.518.47916338销售均价元/平米5,529.16,000.05,071.421,149.41,588.29,726.449,064.6公司结算项目面积 万平方米289.620.0063.980.662315.671012.85完成新开工面积万平方米500.640.0063.983762315.671280.25竣工面积万平方米327.520.0063.980.662315.671050.75未完成開發建筑面積万平方米428112540土地儲備面積万平方米1,2532,0003,253物业管理收费面积万平方米1,4081,408管管理理费费用用及及工工资资支支出出主营业务收入17,848,210,2821,056,022,9413,554,412,2312,857,801,4097,940,950,0002,939,402,57636,196,799,439管理费用13,410851,962,8705%52,600,8795%259,185,0647%277,533,31510%948,567,50012%347,060,00012%2,736,909,6288%现金支出的职工费用13,410749,263,2474%21,917,2272%219,019,5146%139,486,4175%713,586,0009%268,270,0009%2,111,542,4056%-高管工资716,110,0002,308,37010,700,0002,580,00010,157,0005,437,00047,292,370人均管理费用费用63,531.992,934.466,423.61,692,276.352,792.046,176.262,879.9人均职工费用55,873.538,723.056,130.1850,526.939,714.335,693.248,512.2高管人均薪酬2,300,000.0329,767.11,070,000.0286,666.71,128,555.6604,111.15,254,707.8员员工工构构成成高管71310791056市场营销和销售人员45432378286761551723专业地产14582004485540303256516-工程人员77387860-设计人员34123364-成本管理人员18373256-项目发展人员16117178财务类人员 6191514023214731084人力资源行政后勤人员72971875197122626房地产开发公司合计26103571163164502668510005物业管理公司类10,8002092,73911544645231744其他类13983791777合计13,4105663,90216417,9687,51643,526每每开开发发1 1万万平平米米需需要要的的人人高管市场营销和销售人员1.41.85.43.21.49.41.8专业地产2.95.07.01.56.520.75.1-工程人员1.52.2-0.7-设计人员0.70.6-0.3-成本管理人员0.63.7-0.2-项目发展人员0.30.4-0.1财务类人员 1.20.42.20.60.34.70.8行政后勤人员0.25.52.75.90.27.40.7房地产开发公司合计61317118428物业管理公司类合计61317118428员员工工基基本本数数据据-房地产开发-房地产开发-房地产开发-房地产开发-房地产开发-房地产开发-房地产开发总人数2603344平均年龄30.7平均司龄3.3学历构成博士0.30%0.24%0.27%硕士11.90%5%15%11.08%10.84%本科66.40%16%38%50.00%42.59%大专18.20%26%15.67%16.86%19.06%大专以下3.20%53%47%84.33%21.82%41.90%-物业管理系统-物业管理系统总人数10800209平均年龄28平均司龄1.9学历构成博士硕士0.10%0.25%0.18%本科6.80%4.90%5.85%大专10.40%11.95%11.18%大专以下82.70%82.90%82.80%
