广州市2018年人力资源市场工资指导价位

及2017年企业人工成本信息广州市人力资源和社会保障局2018年11月、分登记注册类型的制造业人工成本效益序号行业大类登记注册类型企业经济效益指标人均利润率（%）人事费用率（%）人工成本相当总成本的比重（%）百元人工成本销售收入（元）百元人工成本利润（元）1全行业8.7123.5029.93691682内资企业6.6521.8427.42730513港、澳、台商投资企业6.8630.7838.45526944外商投资企业19.9321.9930.727241125食品制造业13.4118.4919.307381166内资企业1.6122.1422.89653217港、澳、台商投资企业22.8613.0213.339402488纺织服装、服饰业1.7428.3039.95580529内资企业0.7826.6436.006534510皮革、毛皮、羽毛及其制品和制鞋业2.2629.2731.005812011内资企业0.2622.5923.68715912家具制造业2.6631.7833.805793813内资企业5.0028.9837.226086714文教、工美、体育和娱乐用品制造业1.5830.6033.625333815内资企业2.1426.5131.186245216化学原料和化学制品制造业24.9622.7127.6874113417内资企业9.8722.5429.417525718医药制造业26.2722.7328.7657412219内资企业32.6121.6029.0962415220化学纤维制造业6.9716.2922.53109911321内资企业7.9811.8613.69129910722橡胶和塑料制品业4.0729.1531.995455823内资企业5.2221.9428.896524424港、澳、台商投资企业2.2532.4537.814957825非金属矿物制品业4.8519.1728.726964626金属制品业2.9820.0931.026377227内资企业1.8020.4430.816201728通用设备制造业2.8819.6926.157623029内资企业3.1921.4027.527212430专用设备制造业5.2523.3038.546438331内资企业5.1622.4232.846917732汽车制造业18.8614.2219.4396313633内资企业13.4412.9515.00105610134外商投资企业11.5515.6024.118968535铁路、船舶、航空航天和其他运输设备制造业2.6218.9832.567412736内资企业2.6218.9832.567412737电气机械和器材制造业3.7223.0829.117124438内资企业1.5520.3722.147922639计算机、通信和其他电子设备制造业3.6721.0333.007333540内资企业4.1423.9332.186283641其他制造业17.3328.0536.206495442内资企业14.7123.1928.92665412、分企业规模的制造业人工成本效益序号行业大类企业规模企业经济效益指标人均利润率（%）人事费用率（%）人工成本相当总成本的比重（%）百元人工成本销售收入（元）百元人工成本利润（元）1全行业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食品制造业13.4118.4919.307381167中型15.6116.8319.248171268小型13.8520.4520.156711269纺织服装、服饰业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业2.2629.2731.005812013小型3.2431.4327.875693114家具制造业2.6631.7833.805793815小型4.3433.5436.994516916文教、工美、体育和娱乐用品制造业1.5830.6033.625333817小型0.8533.7640.304812818化学原料和化学制品制造业24.9622.7127.6874113419中型48.7329.7530.8264224220小型15.0617.5128.098039821医药制造业26.2722.7328.7657412222化学纤维制造业6.9716.2922.53109911323橡胶和塑料制品业4.0729.1531.995455824中型4.3334.2929.1645210425小型2.1127.8634.415932926非金属矿物制品业4.8519.1728.726964627金属制品业2.9820.0931.026377228小型2.5319.1332.4764910729通用设备制造业2.8819.6926.157623030小型3.6214.5117.698123431专用设备制造业5.2523.3038.546438332中型9.2128.7450.3656612633小型1.9819.9829.476724834汽车制造业18.8614.2219.4396313635中型14.7516.0625.2485414636小型16.8711.5313.02107511937铁路、船舶、航空航天和其他运输设备制造业2.6218.9832.567412738电气机械和器材制造业3.7223.0829.117124439中型3.3524.4234.056145340小型4.6121.3126.547894241计算机、通信和其他电子设备制造业3.6721.0333.007333542中型2.4421.6436.847376143小型2.1519.0032.846821344其他制造业17.3328.0536.206495445大型2.6427.5530.526413646中型46.5219.8032.918469347小型4.2332.6040.6352939

3、分隶属关系的制造业人工成本效益序号行业大类隶属关系企业经济效益指标人均利润率（%）人事费用率（%）人工成本相当总成本的比重（%）百元人工成本销售收入（元）百元人工成本利润（元）1全行业8.7123.5029.93691682省5.9022.4231.48787423市、地区7.6520.5022.74745714县6.0930.8348.29543895街道、镇、乡2.9024.8531.70652186其他12.0920.7823.18746707食品制造业13.4118.4919.307381168市、地区11.9916.1516.066621329其他7.7516.8317.087623910纺织服装、服饰业1.7428.3039.955805211县1.0532.3861.604455712其他2.8028.8831.235243613皮革、毛皮、羽毛及其制品和制鞋业2.2629.2731.005812014其他3.9232.1930.354943115家具制造业2.6631.7833.805793816文教、工美、体育和娱乐用品制造业1.5830.6033.625333817其他0.7330.8027.456591318化学原料和化学制品制造业24.9622.7127.6874113419县16.1338.2946.9946910320其他38.2614.5716.0392519421医药制造业26.2722.7328.7657412222市、地区0.7826.3832.004222423化学纤维制造业6.9716.2922.53109911324橡胶和塑料制品业4.0729.1531.995455825县2.4545.4343.713155726其他5.8423.2124.465158627非金属矿物制品业4.8519.1728.726964628金属制品业2.9820.0931.026377229其他2.5018.6523.686842330通用设备制造业2.8819.6926.157623031其他0.7620.2724.757962332专用设备制造业5.2523.3038.546438333县4.5630.3763.4251310334其他3.6618.9921.197274635汽车制造业18.8614.2219.4396313636其他10.7813.3614.9095610637铁路、船舶、航空航天和其他运输设备制造业2.6218.9832.567412738电气机械和器材制造业3.7