层面编号指标名称指标性质计量单位财务层面1销售量考核指标吨2营业收入考核指标元3营业收入增长率考核指标%4毛利润考核指标元5单位毛利考核指标6销售毛利率考核指标%7销售费用率关注指标%8息税前利润关注指标元9净利润考核指标元10净利润增长率考核指标%11净资产收益率考核指标%12流动比率关注指标113速动比率关注指标114资产负债率考核指标%15总资产周转率考核指标次数2018元/吨极性权重目标值正10%1,739,500.00正10%12,437,520,000.00正10%-0.01正10%812,220,000.00正5%466.93正5%0.07负0%0.05正0%110,807,000.00正15%56,807,000.00正5%-0.46正15%0.05正0%1.80正0%0.54负5%0.53正10%5.092018年总经理绩效财务层面考核表实际值单项得分加权得分1,746,100.001.00100.00100.0012,457,561,620.001.00100.00-0.011.00100.00856,533,320.001.05100.00490.541.05100.000.071.05100.000.051.02100.00147,962,320.001.34100.0088,816,320.001.56100.00-0.161.00100.000.071.55100.001.720.9690.000.500.9290.000.521.02100.005.111.00100.00完成度（%）
