R524809
44 lines
1.7 KiB
CSV
44 lines
1.7 KiB
CSV
日期,2025-12-31,2024-12-31,2023-12-31,2022-12-31,2021-12-31,2020-12-31
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人均营业总收入,=4443652.6007,=2333795.5786,=1388191.6722,=1121935.1233,=1409273.8114,
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人均净利润,=1557675.4654,=592203.5264,=239870.2357,=115611.9548,=268183.5870,
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员工总数,=10434,=6273,=4900,=4178,=4053,=2320
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按性别分,,,,,,
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男,=1918,=1783,=1369,,,
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女,=4780,=4490,=3531,,,
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按僱傭類型分,,,,,,
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全職,=8663,=5692,=4696,,,
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兼職,=1771,=581,=204,,,
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按年龄分,,,,,,
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30歲（不含）以下,=4186,=4024,=3333,,,
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30歲至50歲（不含）,=2506,=2242,=1565,,,
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50歲（含）以上,=0.0600,=0.0700,=0.0200,,,
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按地區分,,,,,,
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中國境內,=6698,=4947,=4496,,,
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港澳台及海外地區,=3736,,,,,
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港澳台,,=1326,=404,,,
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总流失率,=0.3569,=0.3260,=0.3828,=0.3226,=0.2296,
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流失率按性别分 ,,,,,,
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男,=0.3160,=0.2836,=0.3512,=0.3489,=0.2203,
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女,=0.3291,=0.3426,=0.3959,=0.3105,=0.2291,
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流失率按年齡分,,,,,,
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30歲（不含）以下,=0.4449,=0.4004,=0.4890,=0.3457,=0.2495,
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30歲至50歲（不含）,=0.1285,=0.1818,=0.1504,=0.2554,=0.1984,
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50歲（含）以上,,=0.4444,,,,
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流失率按地區分,,,,,,
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中國境內,=0.3292,=0.3230,=0.3734,=0.3248,=0.2296,
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港澳台及海外,=0.4204,,,,,
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港澳台,,=0.3422,=0.6058,=0.1443,,
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按性别分 （正式員工）,,,,,,
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男,,,,=1279,=1243,
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女,,,,=2860,=2602,
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按僱傭類型分（正式員工）,,,,,,
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全職,,,,=3937,=3716,=2320
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兼職,,,,=202,=129,
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按年龄分 （正式員工）,,,,,,
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30歲（不含）以下,,,,=2872,=3076,
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30歲至50歲（不含）,,,,=1267,=769,
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按地區分（正式員工）,,,,,,
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中國境內,,,,=4042,=3845,
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港澳台,,,,=97,,
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数据来源于：理杏仁网站(lixinger.com) |