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1、薪薪酬酬等等級級劃劃分分職位所在部門等級人數(shù)總裁11副總（董事）103副總（非董事）92財務總監(jiān)8市場總監(jiān)8總建筑師8總裁辦經(jīng)理總裁辦7人力資源部經(jīng)理人力資源部7財務部經(jīng)理財務部7投資發(fā)展部經(jīng)理投資發(fā)展部7市場營銷部經(jīng)理市場營銷部7規(guī)劃設計部經(jīng)理規(guī)劃設計部7經(jīng)營部經(jīng)理經(jīng)營部7項目管理部經(jīng)理項目管理部7董辦主任董事會辦公室7子公司經(jīng)理子公司6子公司副經(jīng)理子公司6投資業(yè)務主管投資發(fā)展部5資本運作主管投資發(fā)展部5營銷策劃主管市場營銷部52規(guī)劃設計師規(guī)劃設計部53子公司財務經(jīng)理子公司5總裁秘書總裁辦4高級文秘總裁辦4薪酬福利主管人力資源部4招聘考核主管人力資源部4綜合核算財務部4項目開發(fā)主管投資發(fā)展部2、4成本控制經(jīng)營部42招標管理經(jīng)營部4項目計劃主管項目管理部4子公司項目經(jīng)理子公司4內(nèi)部審計財務部32主管會計財務部3檔案管理總裁辦3合同管理經(jīng)營部3技術管理項目管理部32市場調(diào)研主管市場營銷部32培訓人事主管人力資源部3銷售主管市場營銷部3客戶關系主管市場營銷部3高級文秘-境內(nèi)董事會辦公室3信息管理總裁辦3證券事務主管投資發(fā)展部3綜合管理財務部22出納財務部2行政助理總裁辦2前臺接待總裁辦1高級文秘-境外董事會辦公室行政助理-境外董事會辦公室首首創(chuàng)創(chuàng)置置業(yè)業(yè)員員工工薪薪酬酬結結構構固固定定部部分分月月基基本本工工資資年年貨貨幣幣收收入入月月績績效效工工資資浮浮動動部部分分年年終終績績效效獎獎金3、金年年終終項項目目獎獎金金備備注注全全員員享享有有，按按職職級級定定標標準準本本部部部部門門經(jīng)經(jīng)理理及及員員工工享享有有，按按職職級級定定標標準準，按按業(yè)業(yè)績績發(fā)發(fā)放放本本部部人人員員享享有有，按按職職級級定定標標準準，按按業(yè)業(yè)績績發(fā)發(fā)放放子子公公司司人人員員享享有有，按按項項目目利利潤潤定定標標準準，按按業(yè)業(yè)績績發(fā)發(fā)放放方方案案一一：各各職職級級年年薪薪表表（固固定定部部分分+浮浮動動部部分分）各職級年薪區(qū)間初級職員輔助職位 一般職位 較重要職位骨干職位 子公司經(jīng)理部門經(jīng)理等級1等級2等級3等級4等級5等級6等級7140%280004900081200966001162001680003784、000135%27000472507830093150112050162000364500130%26000455007540089700107900156000351000125%25000437507250086250103750150000337500120%120%2 24 40 00 00 04 42 20 00 00 06 69 96 60 00 08 82 28 80 00 09 99 96 60 00 01 14 44 40 00 00 03 32 24 40 00 00 0115%2300040250667007935095450138000310500110%22000385、500638007590091300132000297000105%2100036750609007245087150126000283500100%2000035000580006900083000120000270000固定工資：浮動工資60:4060:4060:4060:4060:4050:50各各職職級級月月基基本本工工資資表表各職級月基本工資區(qū)間初級職員輔助職位 一般職位 較重要職位骨干職位 子公司經(jīng)理部門經(jīng)理等級1等級2等級3等級4等級5等級6等級7140%140024504060483058101400015750135%135023633915465856031350015186、8130%130022753770448553951300014625125%125021883625431351881250014063120%120%1 12 20 00 02 21 10 00 03 34 48 80 04 41 14 40 04 49 98 80 01 12 20 00 00 01 13 35 50 00 0115%115020133335396847731150012938110%110019253190379545651100012375105%105018383045362343581050011813100%1000175029003450415010000117、250各各職職級級月月績績效效工工資資表表各職級月績效工資區(qū)間初級職員輔助職位 一般職位 較重要職位骨干職位 子公司經(jīng)理部門經(jīng)理等級1等級2等級3等級4等級5等級6等級7140%6221089180421472582010500135%6001050174020702490010125130%578101116761993239809750125%55697216111917230609375120%120%5 53 33 39 93 33 31 15 54 47 71 18 84 40 02 22 21 13 309 90 00 00 0115%511894148217632121086258、110%48985614181687202908250105%46781713531610193707875100%44477812891533184407500各各職職級級年年終終績績效效工工資資表表各職級年終績效工資區(qū)間初級職員輔助職位 一般職位 較重要職位骨干職位 子公司經(jīng)理部門經(jīng)理等級1等級2等級3等級4等級5等級6等級7140%37336533108271288015493063000135%36006300104401242014940060750130%34676067100531196014387058500125%33335833966711500138330562501209、%120%3 32 20 00 05 56 60 00 09 92 28 80 01 11 10 04 40 01 13 32 28 80 005 54 40 00 00 0115%3067536788931058012727051750110%2933513385071012012173049500105%280049008120966011620047250100%266746677733920011067045000各各職職級級薪薪酬酬匯匯總總試試算算表表各職級薪酬收入統(tǒng)計初級職員輔助職位 一般職位 較重要職位骨干職位 子公司經(jīng)理部門經(jīng)理等級1等級2等級3等級4等級5等級6等級7固定部分10、月基本工資120021003480414049801200013500浮動部分月績效工資53393315471840221309000年終績效工資3200560092801104013280054000年終項目獎金000001500000福利津貼交通補貼40050060070080020003500通訊補貼100100150200250350600住房補貼0000000醫(yī)藥補貼0000000年合計（含福利津貼）30000492007860093600112200322200373200年合計（不含福利津貼）2400024000420004200069600696008280082800996011、099600294000294000324000324000各職級人數(shù)（預估人數(shù)）1415117226總裁特別基金1000000公司主營業(yè)務收入1340000000公司凈利潤169000000預估工資總額(含補貼)1512400015124000預估工資總額（不含補貼)1414000014140000工資總額（不含補貼）/凈利潤8.37%8.37%工資總額（不含補貼）/主營業(yè)務收入1.06%1.06%各職級年終績效工資區(qū)間總監(jiān)副總（非董事）副總（董事）總裁等級8等級9等級10等級115880001260000168000029400005670001215000162000028350005412、60001170000156000027300005250001125000150000026250005 50 04 40 00 00 01 10 08 80 00 00 00 01 14 44 40 00 00 00 02 25 52 20 00 00 00 048300010350001380000241500046200099000013200002310000441000945000126000022050004200009000001200000210000040:6030:7030:7025:75總監(jiān)副總（非董事）副總（董事）總裁等級8等級9等級10等級111960031500413、2000612501890030375405005906318200292503900056875175002812537500546881 16 68 80 00 02 27 70 00 00 03 36 60 00 00 05 52 25 50 00 016100258753450050313154002475033000481251470023625315004593814000225003000043750總監(jiān)副總（非董事）副總（董事）總裁等級8等級9等級10等級1100000000000000000 00 00 00 00000000000000000總監(jiān)副總（非董事）副總（董事）總14、裁等級8等級9等級10等級11352800882000117600022050003402008505001134000212625032760081900010920002047500315000787500105000019687503 30 02 24 40 00 07 75 56 60 00 00 01 10 00 08 80 00 00 01 18 89 90 00 00 00 02898007245009660001811250277200693000924000173250026460066150088200016537502520006300008400001575000總監(jiān)副15、總（非董事）副總（董事）總裁等級8等級9等級10等級111680027000360005250000003024007560001008000189000000003000300030003000600800800800000000005472001125600148560025656005040005040001080000108000014400001440000252000025200003031方方案案二二：各各職職級級年年薪薪表表（固固定定部部分分+浮浮動動部部分分）各職級年薪區(qū)間初級職員輔助職位 一般職位 較重要職位骨干職位 子公司經(jīng)理部門經(jīng)理等級1等級2等級3等級4等級5等級6等16、級7140%28000490008120096600116200168000378000135%27000472507830093150112050162000364500130%26000455007540089700107900156000351000125%25000437507250086250103750150000337500120%120%2 24 40 00 00 04 42 20 00 00 06 69 96 60 00 08 82 28 80 00 09 99 96 60 00 01 14 44 40 00 00 03 32 24 40 00 00 0115%230004017、250667007935095450138000310500110%2200038500638007590091300132000297000105%2100036750609007245087150126000283500100%2000035000580006900083000120000270000固定工資：浮動工資60:4060:4060:4060:4060:4050:50各各職職級級月月基基本本工工資資表表各職級月基本工資區(qū)間初級職員輔助職位 一般職位 較重要職位骨干職位 子公司經(jīng)理部門經(jīng)理等級1等級2等級3等級4等級5等級6等級7140%140024504060483058101418、00015750135%135023633915465856031350015188130%130022753770448553951300014625125%125021883625431351881250014063120%120%1 12 20 00 02 21 10 00 03 34 48 80 04 41 14 40 04 49 98 80 01 12 20 00 00 01 13 35 50 00 0115%115020133335396847731150012938110%110019253190379545651100012375105%1050183830453623435819、1050011813100%100017502900345041501000011250各各職職級級月月績績效效工工資資表表各職級月績效工資區(qū)間初級職員輔助職位 一般職位 較重要職位骨干職位 子公司經(jīng)理部門經(jīng)理等級1等級2等級3等級4等級5等級6等級7140%6221089180421472582010500135%6001050174020702490010125130%578101116761993239809750125%55697216111917230609375120%120%5 53 33 39 93 33 31 15 54 47 71 18 84 40 02 22 21 13 20、309 90 00 00 0115%51189414821763212108625110%48985614181687202908250105%46781713531610193707875100%44477812891533184407500各各職職級級年年終終績績效效工工資資表表各職級年終績效工資區(qū)間初級職員輔助職位 一般職位 較重要職位骨干職位 子公司經(jīng)理部門經(jīng)理等級1等級2等級3等級4等級5等級6等級7140%37336533108271288015493063000135%36006300104401242014940060750130%3467606710053119601438721、058500125%3333583396671150013833056250120%120%3 32 20 00 05 56 60 00 09 92 28 80 01 11 10 04 40 01 13 32 28 80 005 54 40 00 00 0115%3067536788931058012727051750110%2933513385071012012173049500105%280049008120966011620047250100%266746677733920011067045000各各職職級級薪薪酬酬匯匯總總試試算算表表各職級薪酬收入統(tǒng)計初級職員輔助職位 一般職位 較重要22、職位骨干職位 子公司經(jīng)理部門經(jīng)理等級1等級2等級3等級4等級5等級6等級7固定部分月基本工資120021003480414049801200013500浮動部分月績效工資53393315471840221309000年終績效工資3200560092801104013280054000年終項目獎金000001500000福利津貼交通補貼40050060070080020003500通訊補貼100100150200250350600住房補貼0000000醫(yī)藥補貼0000000年合計（含福利津貼）30000492007860093600112200322200373200年合計（不含福利津貼）24023、00240004200042000696006960082800828009960099600294000294000324000324000各職級人數(shù)（預估人數(shù)）1415117226總裁特別基金1000000公司主營業(yè)務收入1340000000公司凈利潤169000000預估工資總額(含補貼)1636000016360000預估工資總額（不含補貼)1537600015376000工資總額（不含補貼）/凈利潤9.10%9.10%工資總額（不含補貼）/主營業(yè)務收入1.15%1.15%各職級年終績效工資區(qū)間總監(jiān)副總（非董事）副總（董事）總裁等級8等級9等級10等級1167200014000001924、6000032900006480001350000189000031725006240001300000182000030550006000001250000175000029375005 57 76 60 00 00 01 12 20 00 00 00 00 01 16 68 80 00 00 00 02 28 82 20 00 00 00 055200011500001610000270250052800011000001540000258500050400010500001470000246750048000010000001400000235000040:6030:7030:7025:25、75總監(jiān)副總（非董事）副總（董事）總裁等級8等級9等級10等級11224003500049000685422160033750472506609420800325004550063646200003125043750611981 19 92 20 00 03 30 00 00 00 04 42 20 00 00 05 58 87 75 50 0184002875040250563021760027500385005385416800262503675051406160002500035000 48958.333總監(jiān)副總（非董事）副總（董事）總裁等級8等級9等級10等級110000000000026、000000 00 00 00 00000000000000000總監(jiān)副總（非董事）副總（董事）總裁等級8等級9等級10等級11403200980000137200024675003888009450001323000237937537440091000012740002291250360000875000122500022031253 34 45 56 60 00 08 84 40 00 00 00 01 11 17 76 60 00 00 02 21 11 15 50 00 00 033120080500011270002026875316800770000107800019387503027、2400735000102900018506252880007000009800001762500總監(jiān)副總（非董事）副總（董事）總裁等級8等級9等級10等級111920030000420005875000003456008400001176000211500000003000300030003000600800800800000000006192001245600172560028656005760005760001200000120000016800001680000282000028200003031方方案案三三：各各職職級級年年薪薪表表（固固定定部部分分+浮浮動動部部分分）各職級年薪區(qū)間28、初級職員輔助職位 一般職位 較重要職位骨干職位 子公司經(jīng)理部門經(jīng)理等級1等級2等級3等級4等級5等級6等級7140%28000490008120096600116200168000378000135%27000472507830093150112050162000364500130%26000455007540089700107900156000351000125%25000437507250086250103750150000337500120%120%2 24 40 00 00 04 42 20 00 00 06 69 96 60 00 08 82 28 80 00 09 99 96 6029、 00 01 14 44 40 00 00 03 32 24 40 00 00 0115%2300040250667007935095450138000310500110%2200038500638007590091300132000297000105%2100036750609007245087150126000283500100%2000035000580006900083000120000270000固定工資：浮動工資60:4060:4060:4060:4060:4050:50各各職職級級月月基基本本工工資資表表各職級月基本工資區(qū)間初級職員輔助職位 一般職位 較重要職位骨干職位 子公司經(jīng)30、理部門經(jīng)理等級1等級2等級3等級4等級5等級6等級7140%140024504060483058101400015750135%135023633915465856031350015188130%130022753770448553951300014625125%125021883625431351881250014063120%120%1 12 20 00 02 21 10 00 03 34 48 80 04 41 14 40 04 49 98 80 01 12 20 00 00 01 13 35 50 00 0115%115020133335396847731150012938110%1131、0019253190379545651100012375105%105018383045362343581050011813100%100017502900345041501000011250各各職職級級月月績績效效工工資資表表各職級月績效工資區(qū)間初級職員輔助職位 一般職位 較重要職位骨干職位 子公司經(jīng)理部門經(jīng)理等級1等級2等級3等級4等級5等級6等級7140%6221089180421472582010500135%6001050174020702490010125130%578101116761993239809750125%55697216111917230609375120%120%532、 53 33 39 93 33 31 15 54 47 71 18 84 40 02 22 21 13 309 90 00 00 0115%51189414821763212108625110%48985614181687202908250105%46781713531610193707875100%44477812891533184407500各各職職級級年年終終績績效效工工資資表表各職級年終績效工資區(qū)間初級職員輔助職位 一般職位 較重要職位骨干職位 子公司經(jīng)理部門經(jīng)理等級1等級2等級3等級4等級5等級6等級7140%37336533108271288015493063000135%360033、6300104401242014940060750130%34676067100531196014387058500125%3333583396671150013833056250120%120%3 32 20 00 05 56 60 00 09 92 28 80 01 11 10 04 40 01 13 32 28 80 005 54 40 00 00 0115%3067536788931058012727051750110%2933513385071012012173049500105%280049008120966011620047250100%26674667773392001106734、045000各各職職級級薪薪酬酬匯匯總總試試算算表表各職級薪酬收入統(tǒng)計初級職員輔助職位 一般職位 較重要職位骨干職位 子公司經(jīng)理部門經(jīng)理等級1等級2等級3等級4等級5等級6等級7固定部分月基本工資120021003480414049801200013500浮動部分月績效工資53393315471840221309000年終績效工資3200560092801104013280054000年終項目獎金000001500000福利津貼交通補貼40050060070080020003500通訊補貼100100150200250350600住房補貼0000000醫(yī)藥補貼0000000年合計（含福利津貼）35、30000492007860093600112200322200373200年合計（不含福利津貼）24000240004200042000696006960082800828009960099600294000294000324000324000各職級人數(shù)（預估人數(shù)）1415117226總裁特別基金1000000公司主營業(yè)務收入1340000000公司凈利潤169000000預估工資總額(含補貼)1739200017392000預估工資總額（不含補貼)1640800016408000工資總額（不含補貼）/凈利潤9.71%9.71%工資總額（不含補貼）/主營業(yè)務收入1.22%1.22%各職級年終36、績效工資區(qū)間總監(jiān)副總（非董事）副總（董事）總裁等級8等級9等級10等級117700001680000217000035700007425001620000209250034425007150001560000201500033150006875001500000193750031875006 66 60 00 00 00 01 14 44 40 00 00 00 01 18 86 60 00 00 00 03 30 06 60 00 00 00 06325001380000178250029325006050001320000170500028050005775001260000162750037、267750055000012000001550000255000040:6030:7030:7025:75總監(jiān)副總（非董事）副總（董事）總裁等級8等級9等級10等級11256674200054250743752475040500523137171923833390005037569063229173750048438664062 22 20 00 00 03 36 60 00 00 04 46 65 50 00 06 63 37 75 50 021083345004456361094201673300042625584381925031500406885578118333.33300003838、75053125總監(jiān)副總（非董事）副總（董事）總裁等級8等級9等級10等級1100000000000000000 00 00 00 00000000000000000總監(jiān)副總（非董事）副總（董事）總裁等級8等級9等級10等級114620001176000151900026775004455001134000146475025818754290001092000141050024862504125001050000135625023906253 39 96 60 00 00 01 10 00 08 80 00 00 01 13 30 02 20 00 00 02 22 29 95 50 00 039、0 037950096600012477502199375363000924000119350021037503465008820001139250200812533000084000010850001912500總監(jiān)副總（非董事）副總（董事）總裁等級8等級9等級10等級1122000360004650063750000039600010080001302000229500000003000300030003000600800800800000000007032001485600190560031056006600006600001440000144000018600001860000306000030600003031