2021年薪酬调查报告样本.pdf

客户名称:中国薪酬网 调研行业:样本行业 调研地区:样本地区 数据收集时间:20200101-20201231 中国薪酬网2021-01-08薪酬调查报告样本 2021 年 目 录 第一部分 薪酬福利调研简介 1 1.1 名词解释 1 1.2 调研方法介绍 3 1.3 数据环境介绍 4 第二部分 市场薪酬福利概况 4 2.1 市场薪酬福利水平4 2.2 各职能序列薪酬福利水平9 2.3 各职能序列薪酬结构50 2.4 各岗位薪酬福利水平61 第三部分 本公司薪酬福利市场分析162 3.1 公司薪酬福利水平分析162 3.2 员工薪酬福利水平分析167 3.3 岗位薪酬内部公平性与外部竞争力分析226 第四部分 薪酬调查增值服务234 4.1 全国城市薪酬差异系数234 4.2 毕业生起薪点及离职率237 4.3 年度薪酬增长率240 第一部分 薪酬福利调研简介 1.1 名词解释 基础月薪：该岗位每月获得的税前基本工资（不含各种补贴、福利）。年度月薪数量：该岗位每年实际获得基本月薪的月数（如 12 个月）。年度基础现金收入总额：该岗位每年获得的税前基本工资总额。年度交通补贴：该岗位每年获得的用于工作内容相关的交通方面固定现金补贴。年度膳食补贴：该岗位每年获得的用于膳食的固定现金补贴。年度住房补贴：该岗位每年获得的用于租用、购买、修缮房屋的固定现金补贴。年度通讯补贴：该岗位每年获得的用于通讯方面的固定现金补贴。年度岗位津贴：该岗位每年因为工作岗位的特殊性而获得的固定现金补贴。年度其它补贴：该岗位每年获得的其它项目固定现金补贴（不含以上补贴项目）。年度补贴收入总额：该岗位每年获得的所有现金补贴收入总额。年度固定现金收入总额：该岗位每年获得的固定现金性收入总额（不含绩效）。年度绩效收入：该岗位每年获得的与个人绩效表现相关的现金性收入。年度加班费总额：该岗位每年由于超过规定工作量而获得的加班费总额。年度其他变动收入：该岗位每年获得的非固定、现金性收入（不含绩效及加班费）。年度变动收入总额：该岗位每年获得的销售提成、绩效奖金、加班费、股份、红利等非固定性的现金收入总额。年度现金收入总额：该岗位每年获得的所有现金形式的收入总额（税前）。年度法定福利总额：国家规定公司每年为该岗位所缴纳的福利项目总额。年度补充住房福利：该岗位每年获得的补充住房福利部分总额。年度补充养老福利：该岗位每年获得的补充养老福利部分总额。薪酬网w w w.x in ch o 全国服务热线：40 0-6363-638第 1 页年度补充医疗福利：该岗位每年获得的各种补充医疗福利部分总额。年度车辆福利：公司每年向该岗位提供配车或报销相关车辆费用总额。自助福利额度：公司每年向该岗位提供自助福利的额度上限。年度人事代理费：该岗位每年用于人事外包费用总额。年度其他福利：该岗位每年获得的其他福利项目费用总额。年度福利总额：该岗位每年获得的所有福利项目总额。年度总薪酬：公司每年为该岗位所支付的薪酬福利总额。分位值：表示被调查群体中有 n%的数据小于此数值。n 的大小反应市场的不同水平，通常使用 P10、P25、P50、P75、P90 来表示市场的不同水平。10 分位值：表示有 10%的数据小于此数值，反映市场的低端水平。25 分位值：表示有 25%的数据小于此数值，反映市场的较低端水平。50 分位值（中位值）：表示有 50%的数据小于此数值，反映市场的中等水平。75 分位值：表示有 75%的数据小于此数值，反映市场的较高端水平。90 分位值：表示有 90%的数据小于此数值，反映市场的高端水平。平均值：所有数据的平均值，反映市场的平均水平。偏离度：偏离度用于反映数据偏离某个标准的程度，其计算公式为：注：本报告中偏离度的概念反映各职位类别人员薪酬与市场薪酬之间的竞争性，以及反映单位薪酬与内部其他岗位薪酬的公平性。薪酬网w w w.x in ch o 全国服务热线：40 0-6363-638第 2 页1.2 调研方法介绍 每个公司都需要获取可靠的和不断更新的市场薪酬和福利信息，以确保薪酬方案在市场上保持成本优势和竞争优势。薪酬网的整体薪酬调研向客户提供格式统一、定位准确和高质量的市场薪酬数据，完整覆盖薪酬福利的各个方面，包括所有形式的现金薪资、绩效激励和补贴福利等。该调研几乎包含了本行业中所有的标准岗位，覆盖性广，由此实现了在本行业内进行薪酬和福利等人力资源信息的比较。薪酬网整体薪酬调研将薪酬分为四大组成部分：C 年度基础现金收入(S1)(月度基本工资X发放工资的月数)C 年度固定现金收入(S2)(S1+其他固定的或法定的补贴收入)C 年度总现金收入(S3)(S2+变动现金收入总额)C 年度总薪酬(S4)(S3+福利总额)注：以上相加关系为概念举例，由于分位排列关系，在之后的报告中数据并不实际等于。薪酬网的专家将与参与调研的公司紧密合作，并在职位匹配和/或职位评估的过程中提供支持。我们将提供给客户易于理解且便于操作的职位评估工具，为处理非标准岗位提供了充分的灵活性。薪酬网w w w.x in ch o 全国服务热线：40 0-6363-638第 3 页1.3 本次薪酬数据环境介绍 参与调研公司类型：公司类型 国有企业 外资企业 合资企业 民营企业 所占比例 22.2 11.1 33.3 33.3 参与调研公司年营业额：年度营业额 5亿以下 5亿以上 10亿以上 30亿以上 所占比例 33.3 33.3 11.1 22.2 参与调研公司员工数量：员工人数 500人以下 5001000人 10002000人 2000人以上 所占比例 5.6 22.2 38.9 33.3 第二部分 市场薪酬福利概况 2.1 市场薪酬福利水平 年度基础现金收入市场水平(S1)年度固定现金收入市场水平(S2)年度总现金收入市场水平(S3)年度总薪酬市场水平(S4)各薪酬项目趋势线从上至下依次为:90 分位,75 分位,50 分位,25 分位,10 分位,以及平均值 报告市场水平项目单位:人民币(元)薪酬网w w w.x in ch o 全国服务热线：40 0-6363-638第 4 页等级10分位线25分位线50分位线75分位线90分位线平均值122,79227,27130,40833,89539,24930,723224,90629,81033,24337,04542,91233,583327,21532,58536,34140,48846,91736,709429,73935,61939,72844,25151,29540,126532,49638,93543,43148,36356,08243,861635,51042,55947,48052,85861,31547,944738,80246,52151,90557,77067,03752,407842,40150,85256,74363,13973,29357,285946 33255 58662 03269 00780 13362 618年度基础现金收入总额市场水平0100,000200,000300,000400,000500,000600,000700,000800,000900,0001,000,0001357911131517192123252729313335946,33255,58662,03269,00780,13362,6181050,62960,76167,81375,42087,61168,4461155,32366,41874,13482,42995,78774,8181260,45372,60181,04490,090104,72581,7821366,05979,36088,59798,462114,49889,3951472,18486,74796,855107,613125,18397,7161578,87894,823105,883117,614136,865106,8121686,192103,651115,752128,544149,637116,7551794,185113,300126,540140,490163,601127,62318102,918123,848138,335153,547178,868139,50319112,461135,377151,228167,816195,560152,48820122,890147,980165,324183,412213,810166,68321134,285161,756180,733200,458233,762182,19822146,737176,815197,578219,087255,577199,15823160,343193,275215,993239,448279,427217,69724175,211211,268236,125261,701305,503237,96125191,458230,936258,134286,022334,012260,11226209,212252,435282,193312,603365,182284,32527228,611275,935308,495341,655399,260310,79128249,810301,623337,248373,407436,519339,72129272,974329,702368,682408,109477,254371,34430298,286360,396403,045446,036521,791405,91031325,945393,946440,611487,489570,484443,69532356,169430,620481,679532,793623,721484,99633389,196470,709526,574582,308681,926530,14234425,285514,529575,653636,424745,563579,49035464,720562,428629,307695,570815,138633,43236507,812614,787687,962760,212891,206692,395薪酬网w w w.x in ch o 全国服务热线：40 0-6363-638第 5 页等级10分位线25分位线50分位线75分位线90分位线平均值127,74132,17535,97839,38644,94936,045230,17635,04839,17242,90848,98639,258332,82438,17742,64946,74353,38642,755435,70541,58646,43450,92258,18046,565538,83945,30050,55655,47563,40550,715642,24849,34555,04360,43469,10055,234745,95653,75259,92965,83775,30660,156849,98958,55165,24971,72382,06965,516954 37763 78071 04178 13589 44071 354年度固定现金收入总额市场水平0100,000200,000300,000400,000500,000600,000700,000800,000900,0001,000,0001357911131517192123252729313335954,37763,78071,04178,13589,44071,3541059,14969,47577,34685,12097,47377,7121164,34175,67984,21292,730106,22784,6371269,98882,43791,687101,020115,76892,1801376,13089,79899,825110,051126,165100,3931482,81297,817108,686119,890137,496109,3401590,080106,552118,333130,608149,845119,0831697,986116,066128,837142,284163,303129,69517106,586126,431140,273155,004177,969141,25218115,941137,720152,724168,861193,953153,83919126,117150,018166,280183,957211,372167,54820137,186163,414181,040200,403230,356182,47921149,226178,007197,109218,319251,045198,74122162,324193,902214,605237,836273,591216,45123176,570211,217233,654259,099298,163235,74024192,067230,078254,394282,262324,942256,74825208,924250,623276,975307,496354,125279,62826227,261273,002301,560334,986385,930304,54727247,207297,380328,327364,934420,591331,68728268,904323,935357,470397,558458,365361,24629292,504352,862389,200433,100499,531393,43930318,177384,371423,747471,819544,395428,50131346,102418,693461,360513,999593,288466,68832376,478456,081502,311559,950646,572508,27833409,521496,807546,898610,009704,641553,57534445,463541,170595,442664,544767,926602,90935484,560589,495648,295723,953836,895656,63936527,088642,134705,840788,674912,057715,158薪酬网w w w.x in ch o 全国服务热线：40 0-6363-638第 6 页等级10分位线25分位线50分位线75分位线90分位线平均值129,51734,20237,77841,33446,39837,845232,44837,59041,51545,43151,04141,605335,67141,31345,62149,93456,15045,737439,21345,40550,13454,88361,76950,280543,10749,90355,09360,32367,95155,275647,38854,84660,54366,30274,75160,766752,09460,27866,53272,87482,23266,802857,26766,24973,11380,09790,46273,437962 95472 81080 34588 03699 51580 732年度现金收入总额市场水平0200,000400,000600,000800,0001,000,0001,200,0001,400,0001357911131517192123252729313335962,95472,81080,34588,03699,51580,7321069,20680,02288,29296,762109,47588,7511176,07987,94897,026106,353120,43197,5671283,63496,659106,623116,894132,483107,2581391,940106,233117,170128,480145,742117,91314101,070116,756128,760141,215160,328129,62515111,107128,320141,497155,211176,373142,50116122,141141,030155,493170,595194,025156,65617134,270154,999170,874187,504213,442172,21718147,604170,351187,777206,089234,803189,32419162,262187,224206,351226,516258,302208,13120178,376205,769226,762248,967284,153228,80521196,090226,150249,193273,644312,590251,53322215,563248,550273,842300,766343,874276,51923236,970273,168300,930330,577378,288303,98624260,503300,225330,697363,343416,147334,18325286,373329,962363,408399,356457,794367,37826314,811362,644399,355438,939503,609403,87127346,074398,563438,858482,445554,010443,99028380,442438,040482,268530,263609,454488,09329418,222481,427529,973582,821670,447536,57830459,755529,112582,396640,588737,545589,87931505,412581,519640,004704,081811,357648,47432555,602639,118703,311773,867892,556712,89033610,777702,421772,880850,570981,882783,70634671,432771,995849,331934,8751,080,147861,55635738,110848,460933,3441,027,5371,188,246947,13936811,409932,4981,025,6671,129,3821,307,1641,041,224薪酬网w w w.x in ch o 全国服务热线：40 0-6363-638第 7 页等级10分位线25分位线50分位线75分位线90分位线平均值138,15643,90747,75352,07957,68047,915241,76848,04652,26057,01463,19652,456345,72152,57657,19262,41669,23957,428450,04957,53362,59068,33075,86162,872554,78662,95868,49874,80583,11568,832659,97268,89374,96381,89391,06375,356765,64875,38982,03989,65399,77282,500871,86282,49689,78298,148109,31390,320978 66490 27498 256107 448119 76698 881年度薪酬收入总额市场水平0200,000400,000600,000800,0001,000,0001,200,0001,400,0001,600,0001357911131517192123252729313335978,66490,27498,256107,448119,76698,8811086,10998,785107,530117,630131,219108,2541194,259108,099117,680128,776143,767118,51612103,181118,290128,787140,978157,516129,75013112,947129,443140,943154,336172,579142,04914123,638141,647154,246168,961189,082155,51415135,340155,001168,804184,970207,164170,25516148,151169,615184,737202,497226,974186,39417162,173185,606202,173221,685248,679204,06318177,523203,105221,255242,691272,460223,40619194,326222,254242,139265,687298,515244,58420212,719243,208264,993290,862327,061267,76821232,853266,138290,005318,423358,338293,15122254,892291,230317,377348,595392,605320,93923279,018318,687347,333381,626430,149351,36224305,427348,733380,116417,787471,283384,66925334,336381,612415,993457,375516,351421,13326365,981417,590455,257500,713565,729461,05427400,622456,961498,226548,158619,828504,75928438,541500,043545,251600,099679,101552,60729480,049547,188596,715656,961744,042604,99130525,486598,777653,036719,212815,194662,34131575,224655,230714,673787,361893,149725,12732629,669717,005782,128861,967978,559793,86533689,267784,604855,949943,6431,072,137869,12034754,507858,577936,7381,033,0581,174,663951,50835825,921939,5241,025,1531,130,9451,286,9941,041,70736904,0951,028,1031,121,9121,238,1081,410,0671,140,457薪酬网w w w.x in ch o 全国服务热线：40 0-6363-638第 8 页2.2 各职能序列薪酬福利水平 一，财务部门薪酬福利市场水平 二，采购部门薪酬福利市场水平三，客户服务部门薪酬福利市场水平四，人力资源部门薪酬福利市场水平五，市场部门薪酬福利市场水平六，物流部门薪酬福利市场水平 七，销售部门薪酬福利市场水平 八，信息技术部门薪酬福利市场水平九，行政部门薪酬福利市场水平 十，综合管理部门薪酬福利市场水平 薪酬网w w w.x in ch o 全国服务热线：40 0-6363-638第 9 页等级10分位线25分位线50分位线75分位线90分位线财务部门122,79227,27130,40833,89539,24930,446224,90629,81033,24337,04542,91233,117327,21532,58536,34140,48846,91736,023429,73935,61939,72844,25151,29539,183532,49638,93543,43148,36356,08242,621635,51042,55947,48052,85861,31546,360738,80246,52151,90557,77067,03750,427842,40150,85256,74363,13973,29354,851946 33255 58662 03269 00780 13359 663年度基础现金收入总额市场水平_财务部门0100,000200,000300,000400,000500,000600,000700,000800,000900,0001,000,0001357911131517192123252729313335946,33255,58662,03269,00780,13359,6631050,62960,76167,81375,42087,61164,8981155,32366,41874,13482,42995,78770,5911260,45372,60181,04490,090104,72576,7851366,05979,36088,59798,462114,49883,5211472,18486,74796,855107,613125,18390,8481578,87894,823105,883117,614136,86598,8191686,192103,651115,752128,544149,637107,4881794,185113,300126,540140,490163,601116,91818102,918123,848138,335153,547178,868127,17619112,461135,377151,228167,816195,560138,33320122,890147,980165,324183,412213,810150,46921134,285161,756180,733200,458233,762163,67022146,737176,815197,578219,087255,577178,02923160,343193,275215,993239,448279,427193,64824175,211211,268236,125261,701305,503210,63725191,458230,936258,134286,022334,012229,11626209,212252,435282,193312,603365,182249,21727228,611275,935308,495341,655399,260271,08128249,810301,623337,248373,407436,519294,86329272,974329,702368,682408,109477,254320,73230298,286360,396403,045446,036521,791348,87031325,945393,946440,611487,489570,484379,47732356,169430,620481,679532,793623,721412,76933389,196470,709526,574582,308681,926448,98134425,285514,529575,653636,424745,563488,37135464,720562,428629,307695,570815,138531,21636507,812614,787687,962760,212891,206577,821薪酬网w w w.x in ch o 全国服务热线：40 0-6363-638第 10 页等级10分位线25分位线50分位线75分位线90分位线财务部门127,74132,17535,97839,38644,94935,966230,17635,04839,17242,90848,98638,977332,82438,17742,64946,74353,38642,241435,70541,58646,43450,92258,18045,778538,83945,30050,55655,47563,40549,612642,24849,34555,04360,43469,10053,766745,95653,75259,92965,83775,30658,269849,98958,55165,24971,72382,06963,148954 37763 78071 04178 13589 44068 436年度固定现金收入总额市场水平_财务部门0100,000200,000300,000400,000500,000600,000700,000800,000900,0001,000,0001357911131517192123252729313335954,37763,78071,04178,13589,44068,4361059,14969,47577,34685,12097,47374,1671164,34175,67984,21292,730106,22780,3771269,98882,43791,687101,020115,76887,1081376,13089,79899,825110,051126,16594,4021482,81297,817108,686119,890137,496102,3081590,080106,552118,333130,608149,845110,8751697,986116,066128,837142,284163,303120,15917106,586126,431140,273155,004177,969130,22118115,941137,720152,724168,861193,953141,12619126,117150,018166,280183,957211,372152,94320137,186163,414181,040200,403230,356165,75021149,226178,007197,109218,319251,045179,63022162,324193,902214,605237,836273,591194,67223176,570211,217233,654259,099298,163210,97424192,067230,078254,394282,262324,942228,64025208,924250,623276,975307,496354,125247,78626227,261273,002301,560334,986385,930268,53627247,207297,380328,327364,934420,591291,02228268,904323,935357,470397,558458,365315,39229292,504352,862389,200433,100499,531341,80230318,177384,371423,747471,819544,395370,42431346,102418,693461,360513,999593,288401,44332376,478456,081502,311559,950646,572435,05933409,521496,807546,898610,009704,641471,49134445,463541,170595,442664,544767,926510,97235484,560589,495648,295723,953836,895553,76036527,088642,134705,840788,674912,057600,131薪酬网w w w.x in ch o 全国服务热线：40 0-6363-638第 11 页等级10分位线25分位线50分位线75分位线90分位线财务部门129,51734,20237,77841,33446,39837,689232,44837,59041,51545,43151,04141,223335,67141,31345,62149,93456,15045,088439,21345,40550,13454,88361,76949,315543,10749,90355,09360,32367,95153,938647,38854,84660,54366,30274,75158,995752,09460,27866,53272,87482,23264,526857,26766,24973,11380,09790,46270,576962 95472 81080 34588 03699 51577 193年度现金收入总额市场水平_财务部门0200,000400,000600,000800,0001,000,0001,200,0001,400,0001357911131517192123252729313335962,95472,81080,34588,03699,51577,1931069,20680,02288,29296,762109,47584,4301176,07987,94897,026106,353120,43192,3451283,63496,659106,623116,894132,483101,0031391,940106,233117,170128,480145,742110,47314101,070116,756128,760141,215160,328120,83015111,107128,320141,497155,211176,373132,15816122,141141,030155,493170,595194,025144,54817134,270154,999170,874187,504213,442158,10018147,604170,351187,777206,089234,803172,92319162,262187,224206,351226,516258,302189,13520178,376205,769226,762248,967284,153206,86721196,090226,150249,193273,644312,590226,26222215,563248,550273,842300,766343,874247,47523236,970273,168300,930330,577378,288270,67624260,503300,225330,697363,343416,147296,05325286,373329,962363,408399,356457,794323,80926314,811362,644399,355438,939503,609354,16827346,074398,563438,858482,445554,010387,37228380,442438,040482,268530,263609,454423,69029418,222481,427529,973582,821670,447463,41230459,755529,112582,396640,588737,545506,85931505,412581,519640,004704,081811,357554,37932555,602639,118703,311773,867892,556606,35433610,777702,421772,880850,570981,882663,20234671,432771,995849,331934,8751,080,147725,37935738,110848,460933,3441,027,5371,188,246793,38636811,409932,4981,025,6671,129,3821,307,164867,769薪酬网w w w.x in ch o 全国服务热线：40 0-6363-638第 12 页等级10分位线25分位线50分位线75分位线90分位线财务部门138,15643,90747,75352,07957,68047,472241,76848,04652,26057,01463,