北大纵横—鲁能集团—年薪制测算1212

年薪基数规模效益系数经营难度系数目标系数 标准 excel标准偏差excel标准偏差函数exl标准差函数国标检验抽样标准表免费下载红头文件格式标准下载 年薪基本年薪绩效年薪基数鲁能发展251.850.600.832.388.0024.38鲁能物资251.80.600.831.508.0023.50恒源经贸251.80.600.831.508.0023.50英大科技251.20.600.821.007.0014.00鲁能矿业250.91.000.820.257.0013.25英大集团251.41.000.831.507.5024.00拓展置业250.91.000.820.257.5012.75青岛仲盛250.751.000.816.887.509.38鲁能信宜250.851.000.819.137.0012.13鲁能物业250.950.800.819.007.0012.00鲁能商贸250.91.000.820.257.0013.25上海科技250.51.000.811.257.004.25年薪基数规模效益系数经营难度系数目标系数标准年薪基本年薪绩效年薪基数鲁能发展251.850.60137.008.0029.00鲁能物资251.80.60136.008.0028.00恒源经贸251.80.60136.008.0028.00英大科技251.20.60124.007.0017.00鲁能矿业250.91.00122.507.0015.50英大集团251.41.00135.007.5027.50拓展置业250.91.00122.507.5015.00青岛仲盛250.751.00118.757.5011.25鲁能信宜250.851.00121.257.0014.25鲁能物业250.950.80121.387.0014.38鲁能商贸250.91.00122.507.0015.50上海科技250.51.00112.507.005.50年薪基数规模效益系数经营难度系数目标系数标准年薪基本年薪绩效年薪基数鲁能发展251.850.601.241.638.0033.63鲁能物资251.80.601.240.508.0032.50恒源经贸251.80.601.240.508.0032.50英大科技251.20.601.227.007.0020.00鲁能矿业250.91.001.224.757.0017.75英大集团251.41.001.238.507.5031.00拓展置业250.91.001.224.757.5017.25青岛仲盛250.751.001.220.637.5013.13鲁能信宜250.851.001.223.387.0016.38鲁能物业250.950.801.223.757.0016.75鲁能商贸250.91.001.224.757.0017.75上海科技250.51.001.213.757.006.75年薪基数规模效益系数经营难度系数目标系数标准年薪基本年薪绩效年薪基数鲁能发展181.850.600.823.318.0015.31鲁能物资181.80.600.822.688.0014.68恒源经贸181.80.600.822.688.0014.68英大科技181.20.600.815.127.008.12鲁能矿业180.91.000.814.587.007.58英大集团181.41.000.822.687.5015.18拓展置业180.91.000.814.587.507.08青岛仲盛180.751.000.812.157.504.65鲁能信宜180.851.000.813.777.006.77鲁能物业180.950.800.813.687.006.68鲁能商贸180.91.000.814.587.007.58上海科技180.51.000.88.107.001.10年薪基数规模效益系数经营难度系数目标系数标准年薪基本年薪绩效年薪基数鲁能发展181.850.60126.648.0018.64鲁能物资181.80.60125.928.0017.92恒源经贸181.80.60125.928.0017.92英大科技181.20.60117.287.0010.28鲁能矿业180.91.00116.207.009.20英大集团181.41.00125.207.5017.70拓展置业180.91.00116.207.508.70青岛仲盛180.751.00113.507.506.00鲁能信宜180.851.00115.307.008.30鲁能物业180.950.80115.397.008.39鲁能商贸180.91.00116.207.009.20上海科技180.51.0019.007.002.00年薪基数规模效益系数经营难度系数目标系数年薪标准基本年薪绩效年薪基数鲁能发展181.850.601.229.978.0021.97鲁能物资181.80.601.229.168.0021.16恒源经贸181.80.601.229.168.0021.16英大科技181.20.601.219.447.0012.44鲁能矿业180.91.001.217.827.0010.82英大集团181.41.001.227.727.5020.22拓展置业180.91.001.217.827.5010.32青岛仲盛180.751.001.214.857.507.35鲁能信宜180.851.001.216.837.009.83鲁能物业180.950.801.217.107.0010.10鲁能商贸180.91.001.217.827.0010.82上海科技180.51.001.29.907.002.90年薪基数规模效益系数经营难度系数目标系数标准年薪基本年薪绩效年薪基数鲁能发展181.850.60126.648.0018.64鲁能物资181.80.60125.928.0017.92恒源经贸181.80.60125.928.0017.92英大科技181.20.60117.287.0010.28鲁能矿业180.91.00116.207.009.20英大集团181.41.00125.207.5017.70拓展置业180.91.00116.207.508.70青岛仲盛180.751.00113.507.506.00鲁能信宜180.851.00115.307.008.30鲁能物业180.950.80115.397.008.39鲁能商贸180.91.00116.207.009.20上海科技180.51.0019.007.002.00子公司基本年薪绩效年薪基数综合评分绩效年薪基本与绩效综合评分绩效年薪基本与绩效综合评分绩效年薪基本与绩效综合评分绩效年薪基本与绩效鲁能发展8.0018.64704.6612.66809.3217.329013.9821.9810018.6426.64鲁能物资8.0017.92704.4812.48808.9616.969013.4421.4410017.9225.92恒源经贸8.0017.92704.4812.48808.9616.969013.4421.4410017.9225.92英大科技7.0010.28702.579.57805.1412.14907.7114.7110010.2817.28鲁能矿业7.009.20702.309.30804.6011.60906.9013.901009.2016.20英大集团7.5017.70704.4311.93808.8516.359013.2820.7810017.7025.20拓展置业7.508.70702.189.68804.3511.85906.5314.031008.7016.20青岛仲盛7.506.00701.509.00803.0010.50904.5012.001006.0013.50鲁能信宜7.008.30702.089.08804.1511.15906.2313.231008.3015.30鲁能物业7.008.39702.109.10804.2011.20906.2913.291008.3915.39鲁能商贸7.009.20702.309.30804.6011.60906.9013.901009.2016.20上海科技7.002.00700.507.50801.008.00901.508.501002.009.00子公司标准年薪指标超额超额奖励年薪总额指标超额超额奖励年薪总额指标超额超额奖励年薪总额鲁能发展26.6410%2.1328.7720%4.2630.9030%6.3933.03鲁能物资25.9210%2.0727.9920%4.1530.0730%6.2232.14恒源经贸25.9210%2.0727.9920%4.1530.0730%6.2232.14英大科技17.2810%1.3818.6620%2.7620.0430%4.1521.43鲁能矿业16.2010%1.3017.5020%2.5918.7930%3.8920.09英大集团25.2010%2.0227.2220%4.0329.2330%6.0531.25拓展置业16.2010%1.3017.5020%2.5918.7930%3.8920.09青岛仲盛13.5010%1.0814.5820%2.1615.6630%3.2416.74鲁能信宜15.3010%1.2216.5220%2.4517.7530%3.6718.97鲁能物业15.3910%1.2316.6220%2.4617.8530%3.6919.08鲁能商贸16.2010%1.3017.5020%2.5918.7930%3.8920.09上海科技9.0010%0.729.7220%1.4410.4430%2.1611.16子公司年薪基数规模效益系数经营难度系数目标系数标准年薪基本年薪绩效年薪基数鲁能发展251.850.60137.008.0029.00鲁能物资251.80.60136.008.0028.00恒源经贸251.80.60136.008.0028.00英大科技251.20.60124.007.0017.00鲁能矿业250.91.00122.507.0015.50英大集团251.41.00135.007.5027.50拓展置业250.91.00122.507.5015.00青岛仲盛250.751.00118.757.5011.25鲁能信宜250.851.00121.257.0014.25鲁能物业250.950.80121.387.0014.38鲁能商贸250.91.00122.507.0015.50上海科技250.51.00112.507.005.50子公司基本年薪绩效年薪基数综合评分绩效年薪基本与绩效综合评分绩效年薪基本与绩效综合评分绩效年薪基本与绩效综合评分绩效年薪基本与绩效鲁能发展8.0029.00707.2515.258014.5022.509021.7529.7510029.0037.00鲁能物资8.0028.00707.0015.008014.0022.009021.0029.0010028.0036.00恒源经贸8.0028.00707.0015.008014.0022.009021.0029.0010028.0036.00英大科技7.0017.00704.2511.25808.5015.509012.7519.7510017.0024.00鲁能矿业7.0015.50703.8810.88807.7514.759011.6318.6310015.5022.50英大集团7.5027.50706.8814.388013.7521.259020.6328.1310027.5035.00拓展置业7.5015.00703.7511.25807.5015.009011.2518.7510015.0022.50青岛仲盛7.5011.25702.8110.31805.6313.13908.4415.9410011.2518.75鲁能信宜7.0014.25703.5610.56807.1314.139010.6917.6910014.2521.25鲁能物业7.0014.38703.5910.59807.1914.199010.7817.7810014.3821.38鲁能商贸7.0015.50703.8810.88807.7514.759011.6318.6310015.5022.50上海科技7.005.50701.388.38802.759.75904.1311.131005.5012.50子公司标准年薪指标超额超额奖励年薪总额指标超额超额奖励年薪总额指标超额超额奖励年薪总额鲁能发展37.0010%2.9639.9620%5.9242.9230%8.8845.88鲁能物资36.0010%2.8838.8820%5.7641.7630%8.6444.64恒源经贸36.0010%2.8838.8820%5.7641.7630%8.6444.64英大科技24.0010%1.9225.9220%3.8427.8430%5.7629.76鲁能矿业22.5010%1.8024.3020%3.6026.1030%5.4027.90英大集团35.0010%2.8037.8020%5.6040.6030%8.4043.40拓展置业22.5010%1.8024.3020%3.6026.1030%5.4027.90青岛仲盛18.7510%1.5020.2520%3.0021.7530%4.5023.25鲁能信宜21.2510%1.7022.9520%3.4024.6530%5.1026.35鲁能物业21.3810%1.7123.0920%3.4224.8030%5.1326.51鲁能商贸22.5010%1.8024.3020%3.6026.1030%5.4027.90上海科技12.5010%1.0013.5020%2.0014.5030%3.0015.50子公司可控费用资产保值增值率净资产利润率总资产报酬率利润额综合评分100P1权重100P2权重100P3权重100P4权重100P5权重鲁能发展100.000.15100.000.15100.000.15100.000.15100.000.40100.00鲁能物资100.000.15100.000.15100.000.15100.000.15100.000.40100.00恒源经贸100.000.15100.000.15100.000.15100.000.15100.000.40100.00英大科技100.000.15100.000.15100.000.15100.000.15100.000.40100.00鲁能矿业100.000.15100.000.15100.000.15100.000.15100.000.40100.00英大集团100.000.15100.000.15100.000.15100.000.15100.000.40100.00拓展置业100.000.1597.430.1543.000.1545.660.1542.500.4059.91青岛仲盛100.000.1541.510.1569.200.1533.790.1533.200.4049.95鲁能信宜100.000.1599.970.1597.470.15100.000.1597.290.4098.53鲁能物业84.750.15100.000.15100.000.15100.000.15100.000.4097.71鲁能商贸100.000.15100.000.15100.000.1562.560.15100.000.4094.38上海科技100.000.15100.000.15100.000.15100.000.15100.000.40100.002002年指标完成结果分值计算，当指标完成》100时，按100计算子公司年薪基数规模效益系数经营难度系数目标系数标准年薪基本年薪绩效年薪基数综合得分绩效年薪基本与绩效鲁能发展251.850.60137.008.0029.0010029.0037.00鲁能物资251.80.60136.008.0028.0010028.0036.00恒源经贸251.80.60136.008.0028.0010028.0036.00英大科技251.20.60124.007.0017.0010017.0024.00鲁能矿业250.91.00122.507.0015.5010015.5022.50英大集团251.41.00135.007.5027.5010027.5035.00拓展置业250.91.00122.507.5015.0059.910.007.50青岛仲盛250.751.00118.757.5011.2549.950.007.50鲁能信宜250.851.00121.257.0014.2598.5313.7320.73鲁能物业250.950.80121.387.0014.3897.7113.5520.55鲁能商贸250.91.00122.507.0015.5094.3813.3220.32上海科技250.51.00112.507.005.501005.5012.50公司可控费用资产保值增值率净资产利润率总资产报酬率利润额综合评分100P1权重100P2权重100P3权重100P4权重100P5权重鲁能发展100.500.15104.870.15133.330.15152.460.15136.780.40128.39鲁能物资100.400.15108.300.15128.060.15143.950.15134.040.40125.72恒源经贸102.250.15106.560.15115.290.15124.880.15119.800.40115.27英大科技114.290.15124.710.15185.290.15160.440.15118.010.40134.91鲁能矿业132.530.15100.210.15125.120.15153.280.15125.290.40126.79英大集团109.490.15100.740.15158.800.15191.840.15159.570.40147.96拓展置业121.210.1597.430.1543.000.1545.660.1542.500.4046.09青岛仲盛112.150.1541.510.1569.200.1533.790.1533.200.4038.50鲁能信宜124.650.1599.970.1597.470.15144.130.1597.290.4069.93鲁能物业84.750.15101.640.15128.570.15216.900.15129.670.40131.65鲁能商贸134.230.15100.520.15114.190.1562.560.15114.440.40107.50上海科技102.800.15101.670.15176.850.15170.760.15178.330.40154.15公司利润额超额系数公司可控费用超额资产保值增值率超额净资产利润率超额总资产报酬率超额单项评分合计100P5100P1权重10％100P2权重30％100P3权重30％100P4权重30％鲁能发展136.7836.78鲁能发展100.500.50104.874.87133.3333.33152.4652.4627.25鲁能物资134.0434.04鲁能物资100.400.40108.308.30128.0628.06143.9543.9524.13恒源经贸119.8019.80恒源经贸102.252.25106.566.56115.2915.29124.8824.8814.25英大科技118.0118.01英大科技114.2914.29124.7124.71185.2985.29160.4460.4452.56鲁能矿业125.2925.29鲁能矿业132.5332.53100.210.21125.1225.12153.2853.2826.84英大集团159.5759.57英大集团109.499.49100.740.74158.8058.80191.8491.8446.36拓展置业42.500.00拓展置业121.2121.2197.430.0043.000.0045.660.002.12青岛仲盛33.200.00青岛仲盛112.1512.1541.510.0069.200.0033.790.001.21鲁能信宜97.290.00鲁能信宜124.6524.6599.970.0097.470.00144.1344.1315.70鲁能物业129.6729.67鲁能物业84.750.00101.641.64128.5728.57216.90100.0039.06鲁能商贸114.4414.44鲁能商贸134.2334.23100.520.52114.1914.1962.560.007.84上海科技178.3378.33上海科技102.802.80101.671.67176.8576.85170.7670.7645.06公司标准年薪利润超额单项超额奖励年薪基本与绩效年薪总年薪去年实发鲁能发展37.0036.7827.259.8333.7543.5825.58鲁能物资36.0034.0424.138.7333.7542.4826.75恒源经贸36.0019.8014.255.1033.7538.8528.07英大科技24.0018.0152.565.9521.2527.2020.92鲁能矿业22.5025.2926.844.6625.5030.1615.4英大集团35.0059.5746.3615.2936.0051.299.6拓展置业22.500.002.120.147.507.649.5青岛仲盛18.750.001.210.077.507.579.5鲁能信宜21.250.0015.701.0021.7522.7516.13鲁能物业21.3829.6739.065.6819.4325.1118.49鲁能商贸22.5014.447.842.1521.2923.4418.4上海科技12.5078.3345.066.5912.0318.6212.55公司可控费用资产保值增值率净资产利润率总资产报酬率利润额综合评分100P1权重100P2权重100P3权重100P4权重100P5权重鲁能发展100.000.15100.000.15100.000.15100.000.15100.000.40100.00鲁能物资100.000.15100.000.15100.000.15100.000.15100.000.40100.00恒源经贸100.000.15100.000.15100.000.15100.000.15100.000.40100.00英大科技100.000.15100.000.15100.000.15100.000.15100.000.40100.00鲁能矿业100.000.15100.000.15100.000.15100.000.15100.000.40100.00英大集团100.000.15100.000.15100.000.15100.000.15100.000.40100.00拓展置业100.000.1597.430.1543.000.1545.660.1542.500.4059.91青岛仲盛100.000.1541.510.1569.200.1533.790.1533.200.4049.95鲁能信宜100.000.1599.970.1597.470.15100.000.1597.290.4098.53鲁能物业84.750.15100.000.15100.000.15100.000.15100.000.4097.71鲁能商贸100.000.15100.000.15100.000.1562.560.15100.000.4094.38上海科技100.000.15100.000.15100.000.15100.000.15100.000.40100.002002年指标完成结果分值计算，当指标完成》100时，按100计算子公司年薪基数规模效益系数经营难度系数目标系数标准年薪基本年薪绩效年薪基数综合得分绩效年薪基本与绩效鲁能发展181.850.60126.648.0018.6410018.6426.64鲁能物资181.80.60125.928.0017.9210017.9225.92恒源经贸181.80.60125.928.0017.9210017.9225.92英大科技181.20.60117.287.0010.2810010.2817.28鲁能矿业180.91.00116.207.009.201009.2016.20英大集团181.41.00125.207.5017.7010017.7025.20拓展置业180.91.00116.207.508.7059.910.007.50青岛仲盛180.751.00113.507.506.0049.950.007.50鲁能信宜180.851.00115.307.008.3098.537.9914.99鲁能物业180.950.80115.397.008.3997.717.9114.91鲁能商贸180.91.00116.207.009.2094.387.9114.91上海科技180.51.0019.007.002.001002.009.00公司可控费用资产保值增值率净资产利润率总资产报酬率利润额综合评分100P1权重100P2权重100P3权重100P4权重100P5权重鲁能发展100.500.15104.870.15133.330.15152.460.15136.780.40128.39鲁能物资100.400.15108.300.15128.060.15143.950.15134.040.40125.72恒源经贸102.250.15106.560.15115.290.15124.880.15119.800.40115.27英大科技114.290.15124.710.15185.290.15160.440.15118.010.40134.91鲁能矿业132.530.15100.210.15125.120.15153.280.15125.290.40126.79英大集团109.490.15100.740.15158.800.15191.840.15159.570.40147.96拓展置业121.210.1597.430.1543.000.1545.660.1542.500.4046.09青岛仲盛112.150.1541.510.1569.200.1533.790.1533.200.4038.50鲁能信宜124.650.1599.970.1597.470.15144.130.1597.290.4069.93鲁能物业84.750.15101.640.15128.570.15216.900.15129.670.40131.65鲁能商贸134.230.15100.520.15114.190.1562.560.15114.440.40107.50上海科技102.800.15101.670.15176.850.15170.760.15178.330.40154.15公司利润额超额系数公司可控费用超额资产保值增值率超额净资产利润率超额总资产报酬率超额单项评分合计100P5100P1权重10％100P2权重30％100P3权重30％100P4权重30％鲁能发展136.7836.78鲁能发展100.500.50104.874.87133.3333.33152.4652.4627.25鲁能物资134.0434.04鲁能物资100.400.40108.308.30128.0628.06143.9543.9524.13恒源经贸119.8019.80恒源经贸102.252.25106.566.56115.2915.29124.8824.8814.25英大科技118.0118.01英大科技114.2914.29124.7124.71185.2985.29160.4460.4452.56鲁能矿业125.2925.29鲁能矿业132.5332.53100.210.21125.1225.12153.2853.2826.84英大集团159.5759.57英大集团109.499.49100.740.74158.8058.80191.8491.8446.36拓展置业42.500.00拓展置业121.2121.2197.430.0043.000.0045.660.002.12青岛仲盛33.200.00青岛仲盛112.1512.1541.510.0069.200.0033.790.001.21鲁能信宜97.290.00鲁能信宜124.6524.6599.970.0097.470.00144.1344.1315.70鲁能物业129.6729.67鲁能物业84.750.00101.641.64128.5728.57216.90100.0039.06鲁能商贸114.4414.44鲁能商贸134.2334.23100.520.52114.1914.1962.560.007.84上海科技178.3378.33上海科技102.802.80101.671.67176.8576.85170.7670.7645.06公司标准年薪利润超额单项超额奖励年薪基本和绩效总年薪去年实发鲁能发展26.6436.7827.257.0824.3031.3825.58鲁能物资25.9234.0424.136.2924.3030.5926.75恒源经贸25.9219.8014.253.6724.3027.9728.07英大科技17.2818.0152.564.2815.3019.5820.92鲁能矿业16.2025.2926.843.3518.3621.7115.4英大集团25.2059.5746.3611.0125.9236.939.6拓展置业16.200.002.120.007.507.509.5青岛仲盛13.500.001.210.007.507.509.5鲁能信宜15.300.0015.700.7215.7316.4516.13鲁能物业15.3929.6739.064.0914.1018.1918.49鲁能商贸16.2014.447.841.5515.6017.1518.4上海科技9.0078.3345.064.748.6613.4012.55