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[null,"                主题\n指标                 ",null,"人力主题","财务主题","市场主题","货代","船代","运输","仓储","东北","月度主题","年度主题"]
[]
[null,"分析角度","度量",null,null,null,"管理","管理","管理","管理","管理"]
[null,"财务","营业收入",1,null,null,1,1,1,1,1]
[null,null,"成本",1,null,null,1,1,1,1,1]
[null,null,"分摊成本",null,null,null,1,1,1,1,1]
[null,null,"毛利",1,null,null,1,1,1,1,1]
[null,null,"毛利率",null,null,null,1,1,1,1,1]
[null,null,"净利",1,null,null,1,1,1,1,1]
[null,null,"净利率"]
[null,null,"人工成本利润率",1]
[null,null,"人事费用率",1]
[null,null,"成本（吨/人/品类/区域 仓库）",null,null,null,1,1,1,1,1]
[null,null,"毛利（吨/人/品类/区域 仓库）",null,null,null,1,1,1,1,1]
[null,null,"收入目标完成率",null,null,null,1,1,1,1,1]
[null,null,"成本目标完成率",null,null,null,1,1,1,1,1]
[null,null,"报价金额",null,null,null,2]
[null,null,"合同应收金额",null,null,null,2]
[null,null,"结算时效",null,null,null,2,2,1,1,1]
[null,null,"应付账龄",null,null,1,1,1,1,1,1]
[null,null,"应收账龄",null,null,1,1,1,1,1,1]
[null,null,"汇兑损益"]
[null,null,"资产负债率"]
[null,null,"产权比率"]
[null,null,"净资产收益率"]
[null,null,"应收账款周转天数"]
[null,null,"现金流入"]
[null,null,"现金流出"]
[null,null,"资金   利息",{"$nulls":6},1]
[null,"人力资源","招聘计划完成率",null,1]
[null,null,"招聘渠道转化率",null,1]
[null,null,"培训计划参与度",null,1]
[null,null,"各考勤状态人数",null,1]
[null,null,"加班时长",null,1]
[null,null,"在职人数（事业部、部门、岗位）",null,1]
[null,null,"人员流失率",null,1]
[null,null,"人员数占比（司龄、学历、年龄、岗位、职级、mpo、是否离职）",null,1]
[null,null,"人员薪酬占比（司龄、学历、年龄、岗位、职级、mpo、是否离职）",null,1]
[null,null,"员工薪酬构成",null,1]
[null,null,"加班费变化率"]
[null,null,"员工薪酬变化率"]
[null,null,"人均薪酬（事业部、部门、岗位）"]
[null,null,"员工收入（税前）"]
[null,"市场分析","客户关系图谱（货转、股权关系）"]
[null,null,"客户分部（市场人员与客户个数对比）",null,null,null,1]
[null,null,"服务环节占比",null,null,null,1]
[null,null,"客户贡献度（货量、毛利、利润、现金流）",null,null,null,1,1,1,1,1]
[null,null,"散船市场占有率（货类、时间、内外贸、码头、板块）",null,null,null,1,1]
[null,null,"集装箱船公司占比（货类、时间、内外贸、码头、板块）"]
[null,null,"客户满意度"]
[null,null,"单客户市场占有率"]
[null,null,"品类到离港统计（分品类、口岸、时间、价格）"]
[null,null,"客户业务矩阵图"]
[null,null,"客户业务贡献雷达图"]
[null,null,"货环节流向桑基图"]
[]
[null,"业务分析","仓库利用率"]
[null,null,"业务目标完成率（事业部、板块、货类、时间）",null,null,null,1,1,1,1,1]
[null,null,"通道业务（事业部、货类、环节、区域、时间）",{"$nulls":6},1,1]
[null,null,"业务量（时间、事业部、板块、货类、服务环节（分拨类型））",1,null,null,1,1,1,1,1]
[null,null,"库存量",null,null,null,1,null,null,1,1]
[null,null,"生生委托广西业务量占生生总业务量占比（货类、时间）",{"$nulls":5},1]
[null,null,"安全统计"]
[null,null,"船舶艘次",{"$nulls":4},1,1]
[null,null,"船舶状态数量",{"$nulls":4},1,1]
[null,null,"作业效率（装卸货效率、运输效率、航运效率）",1,null,null,1,1,1,1,1]