2017年 季度人效统计表备注：项目期初人数（人）期末人数（人）平均人数（人）营业收入（元）人均营业收入（元）毛利（元）人均毛利（元）利润总额（元）人均利润总额（元）人工成本（元）人均人工成本（元）人工成本总额占毛利比例总费用（元）人均费用总额（元）A部2016年1514153,586,321247,332203,80914,05666,6084,594584,20240,290286.64%1,248,34886,093B部同比增幅1624206.67%71.43%37.93%7.12%-22.34%24.19%-9.96%53.48%11.27%8.31%-21.48%-12.79%8.62%-21.25%2017年2016年33273011,096,422369,881721,10924,037475,97515,866131,9194,39718.29%202,9746,7662017年2630287,728,738276,026500,26417,867320,43011,444113,9594,07022.78%147,9535,284同比增幅-21.21%11.11%-6.67%-30.35%-25.37%-30.63%-25.67%-32.68%-27.87%-13.61%-7.44%24.52%-27.11%-21.90%备注3,841,654192,083253,11312,656102,2315,112632,72331,636249.98%1,355,93167,797