汇通达网络(09878) - 历史员工结构和流失率列表
| 项目名称 | 2023-12-31 | 2022-12-31 | 2021-12-31 |
|---|---|---|---|
| 人均营业总收入 | 2,041.2039万元 | 2,037.2657万元 | |
| 人均净利润 | 17.2666万元 | 12.9297万元 | |
| 员工总数 | 4,508.0000 | 4,383.0000 | 4,460.0000 |
| 按性别分 | |||
| 男性 | 2,130.0000 | 2,310.0000 | 2,390.0000 |
| 女性 | 2,378.0000 | 2,073.0000 | 2,070.0000 |
| 按僱傭類型分 | |||
| 全職 | 4,416.0000 | 4,300.0000 | 4,368.0000 |
| 其他 | 92.0000 | 83.0000 | 92.0000 |
| 按年龄分 | |||
| 18-30歲 | 1,082.0000 | 1,141.0000 | 1,144.0000 |
| 31-40歲 | 2,177.0000 | 2,139.0000 | 2,244.0000 |
| 41-50歲 | 967.0000 | 887.0000 | 850.0000 |
| 51歲以上 | 282.0000 | 216.0000 | 222.0000 |
| 按地區分 | |||
| 華東 | 3,342.0000 | 3,361.0000 | 3,331.0000 |
| 華南 | 229.0000 | 229.0000 | 265.0000 |
| 西南 | 161.0000 | 109.0000 | 117.0000 |
| 華中 | 487.0000 | 431.0000 | 415.0000 |
| 華北 | 182.0000 | 146.0000 | 166.0000 |
| 東北 | 49.0000 | 54.0000 | 68.0000 |
| 西北 | 58.0000 | 53.0000 | 98.0000 |
| 流失率按性别分 | |||
| 男性 | 22.82% | 24.77% | 27.83% |
| 女性 | 24.93% | 23.03% | 28.07% |
| 流失率按年齡分 | |||
| 18-30歲 | 28.52% | 23.81% | 27.85% |
| 31-40歲 | 22.80% | 22.91% | 27.59% |
| 41-50歲 | 22.22% | 25.22% | 29.91% |
| 51歲以上 | 17.67% | 30.14% | 24.10% |
| 流失率按地區分 | |||
| 華東 | 23.63% | 28.63% | 27.16% |
| 華南 | 20.96% | 8.91% | 30.83% |
| 西南 | 32.59% | 7.08% | 23.32% |
| 華中 | 19.17% | 8.98% | 30.97% |
| 華北 | 35.37% | 8.97% | 29.78% |
| 東北 | 27.18% | 21.31% | 30.77% |
| 西北 | 27.03% | 7.95% | 33.08% |
