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批发业务量0.59252850,976,0700.3219684,930,3540.031574424,7760.49069956,331,200000.38861512,217,7850.5702838,558,839000.29332720,776,624000.189681,974,2680.1557661,393,8910.350523,191,4910.1594796,559,650000.4825227,109,1290.5676710,100,4920.3162043,636,1030.38754220,845,7240.84518912,792,8600.245977861,8060.013126180,914000.30960213,835,5800.73039414,932,1430.7261226,701,150000.7342573,444,6250... 2025-04-3019416.5 KB1页50
人力投入产出比区域业务量合计人力投入15,313,180520,012,60594,371,045410,408,41144,691,31074,405,018107,074,865313,032,6668区域Region合肥Hefei北京Beijing天津Tianjin大连Dalian重庆Chongq南京Nanj苏锡常SXCH上海Shangh 2025-04-307213.5 KB1页15
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业务员数业务量合计人均回款额515,313,1803062636920,012,6052223622.7844,371,0451092761.25410,408,4112602102.7574,691,310670187.143104,405,018440501.837,074,8652358288.33813,032,6661629083.25区域Region合肥Hefei北京Beijing天津Tianjin大连Dalian重庆Chongq南京Nanj苏锡常SXCH上海Shangh 2025-04-309214.5 KB1页42
分公司北京3,739.75,357.26,410.73,075.76,151.40上海3,967.64,917.85,245.82,098.44,196.86天津1,659.4969.8639.21,278.42南京3,657.46,813.15,828.73,966.97,933.80苏锡常1,824.21,610.31,045.5785.21,570.46大连825.62,435.31,229.72,459.36重庆1,163.21,651.4664.31,328.66合肥9,331.44,407.48,814.7496年回款额97年回款额98年回款额99上半年回款额估算99年回款额三年回款额平均增长率三年平均增长率43.3%19.7%-4.0%19.6%23... 2025-04-3013616 KB2页41
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