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北京人力(600861)财务分析指标    年份：
截止日期2025-09-302025-06-302025-03-312024-12-312024-09-30
营业总收入(万元)3380656.202269064.191083678.574303161.743317893.04
营业收入(万元)3380656.202269064.191083678.574303161.743317893.04
营业总成本(万元)3314652.362225958.381065909.264224980.193254778.37
营业成本(万元)3195996.632147850.391022665.454049545.493127737.67
净利润(万元)100703.8581319.8459079.7279185.9964128.25
归属于母公司的净利润(万元)100703.8581319.8459079.7279140.4864136.11
营业利润(万元)166789.70134658.4899390.57140183.89113847.65
利润总额(万元)166696.87134498.3298933.43134536.67113022.69
少数股东损益(万元)26600.4321021.0816522.9524656.6320965.00
基本每股收益(元)1.78(元)1.44(元)1.04(元)1.40(元)1.13(元)
稀释每股收益(元)1.78(元)1.44(元)1.04(元)1.40(元)1.13(元)
非经常性损益(万元)--51764.1544592.8525794.42--
扣除非经常性损益后净利润(万元)43412.3129555.6914486.8853346.0640219.10
总资产(万元)1634433.311678943.241751029.321642409.121706814.68
总负债(万元)815696.22880197.44939353.16906335.63981132.20
归属于母公司股东权益合计(万元)714388.60695004.58712335.74653256.02638198.28
股东权益合计(万元)818737.09798745.80811676.16736073.49725682.48
实收资本(股本)(万元)56611.2756611.2756611.2756611.2756611.27
资本公积(万元)154998.81158410.23158410.23158410.23158410.23
未分配利润(万元)437994.45415199.01432530.17373450.45359903.26
经营活动产生的现金流量净额(万元)96516.1347461.0843206.0430568.75-3286.58
经营活动现金流入小计(万元)3493046.352458948.981199080.504507005.903531544.56
经营活动现金流出小计(万元)3396530.222411487.891155874.464476437.153534831.14
投资活动产生的现金流量净额(万元)-64053.98-40476.99-7491.34-557.76-11947.78
投资活动现金流入小计(万元)713177.76418914.90102775.33170047.7499735.75
投资活动现金流出小计(万元)777231.75459391.88110266.67170605.50111683.53
筹资活动产生的现金流量净额(万元)-74034.14-71355.87-4494.84-58689.12-47066.52
筹资活动现金流入小计(万元)489505.00313505.00195015.00583668.27447218.27
筹资活动现金流出小计(万元)563539.14384860.87199509.84642357.39494284.79
期末现金及现金等价物余额(万元)707076.75683581.09779269.94747371.60715817.76
最后修改日期2025-10-282025-08-282025-04-282025-04-282024-10-29
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