全市企业人工成本状况单位：元/人、年行业分类行业平均人工成本人工成本/增加值(%)人工成本/销售收入(%)人工成本/成本总额(%)A010000农、林、牧、渔业3404861.2512.8012.83B010100农业3663969.1619.2316.64B010300畜牧业3281664.8014.6215.04B010400渔业3778789.7946.2752.06B010500农、林、牧、渔服务业3870063.2421.1520.35A020000采矿业4325362.2622.3723.25B020600煤炭开采和洗选业4413062.7022.5923.39B021000非金属矿采选业1927688.1840.1339.16A030000制造业4051138.247.207.49B031300农副食品加工业3272146.545.655.63B031400食品制造业3386543.5710.2010.68B031500饮料制造业4158525.187.204.44B031700纺织业2312864.0617.8818.01B031800纺织服装、鞋、帽制造业2113454.3815.2616.14B031900皮革、毛皮、羽毛(绒)及其制品2607677.6317.3616.61B032000木材加工及木、竹、藤、棕、草制品业3689472.6111.2011.28B032100家具制造业3018261.3621.2421.11B032200造纸及纸制品业501219.353.204.11B032300印刷业和记录媒介的复制3680848.2519.0719.05B032400文教体育用品制造业3128870.7622.3620.29B032500石油加工、炼焦及核燃料加工业4581975.3321.4217.16B032600化学原料及化学制品制造业5299449.0614.3213.76B032700医药制造业4824835.1111.7011.78B032800化学纤维制造业4767946.629.369.37B032900橡胶制品业3285367.538.109.02B033000塑料制品业2812367.8010.4611.00B033100非金属矿物制品业3463554.9811.7512.28B033200黑色金属冶炼及压延加工业4429648.1211.2413.61B033300有色金属冶炼及压延加工业4195756.464.985.04B033400金属制品业3011953.958.369.00B033500通用设备制造业2949462.0917.5718.19B033600专用设备制造业5586843.656.686.85B033700交通运输设备制造业4495426.973.624.01B033900电气机械及器材制造业3174847.819.499.18B034000通信设备、计算机及其他电子设备制造业4223145.5812.7513.15B034100仪器仪表及文化、办公用机械制造业3797246.7316.5117.35B034200工艺品及其他制造业2792973.5316.9221.61B034300废弃资源和废旧材料回收加工业3697386.559.8013.33A040000电力、燃气及水的生产和供应业5329531.609.079.01B044400电力、热力的生产和供应业4608428.3711.2811.55B044500燃气生产和供应业6263630.737.137.22B044600水的生产和供应业5499440.389.218.34A050000建筑业4145752.586.487.12B054700房屋和土木工程建筑业4229550.926.086.76B054800建筑安装业4194863.6010.8911.54B054900建筑装饰业4125644.894.354.59B055000其他建筑业2743169.7216.2916.33A060000交通运输、仓储和邮政业3385569.1237.7231.58B065200道路运输业2146256.9519.9621.37B065300城市公共交通业3372573.7648.5537.34B065700装卸搬运和其他运输服务业5876859.2620.0822.54B065800仓储业3531963.4211.8611.29B065900邮政业500599.065.1510.60A070000信息传输、计算机服务和软件业6873324.296.326.48B076000电信传输和其他信息传输服务业5511367.6141.8644.19B076100计算机服务业7240922.835.835.98B076200软件业3747068.9836.8138.64A080000批发和零售业3369351.685.285.56B086300批发业4812244.133.063.48B086500零售业3108653.317.097.13A090000住宿和餐饮业3933240.0718.5520.79B096600住宿业4990434.2518.4021.44B096700餐饮业2723159.5718.3619.12A100000金融业5635340.6420.3821.19B107000保险业6672934.5423.7423.16B107100其他金融活动5847640.7119.0120.23A110000房地产业4668723.115.005.39B117200房地产业4668722.395.065.50A120000租赁和商务服务业4649748.7715.4316.72B127300租赁业4973434.4215.4516.24B127400商务服务业4635850.2915.4516.74A130000科学研究、技术服务和地质勘查业5379473.0821.1126.53B137500研究与试验发展5404478.1438.3838.40B137600专业技术服务业5600873.0914.0220.73B137700科技交流和推广服务业3876649.0518.8513.19B137800地质勘查业4225141.1528.4026.51A140000水利、环境和公共设施管理业4636863.3426.6129.69B147900水利管理业4045666.0245.6245.34B148000环境管理业5305856.6224.2226.47B148100公共设施管理业4285668.5328.1932.01A150000居民服务和其他服务业1841680.5726.4426.41B158200居民服务业2380175.4017.7017.32B158300其他服务业1784580.5627.0827.13A160000教育4468287.8228.8828.86B168400教育5111186.5028.5628.55A170000卫生、社会保障和社会福利业6316491.5825.8023.75B178500卫生6316491.5825.8023.75A180000文化、体育和娱乐业3653260.3225.0923.79B188800新闻出版业6447976.0540.3743.53B188900广播、电视、电影和音像业4989373.7344.8037.58B189000文化艺术业4707763.2939.6835.84B189100体育2287735.4719.8718.29B189200娱乐业4086875.8723.2722.74
