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北京人力(600861)财务分析指标    年份：
截止日期2023-09-302023-06-302023-03-312022-12-312022-09-30
营业总收入(万元)2873684.831918168.7215249.5348374.012358177.88
营业收入(万元)2873684.831918168.7215249.5348374.012358177.88
营业总成本(万元)2840141.771902029.3218140.7068386.442316130.92
营业成本(万元)2683565.031789005.537125.9623043.112175025.74
净利润(万元)34715.1121090.80-3040.22-21517.3531706.58
归属于母公司的净利润(万元)34715.1121090.80-3040.22-21517.3531706.58
营业利润(万元)85778.9459948.32-2815.30-20089.7974291.45
利润总额(万元)86593.9859975.27-2886.46-21814.1574825.56
少数股东损益(万元)25707.4819728.206.62-161.6522255.85
基本每股收益(元)0.70(元)0.50(元)-0.10(元)-0.68(元)0.81(元)
稀释每股收益(元)0.70(元)0.50(元)----0.81(元)
非经常性损益(万元)17810.8713636.39-22.39----
扣除非经常性损益后净利润(万元)16904.257454.41-3017.83-20080.85-13920.10
总资产(万元)1605409.991598479.63279220.921677930.18289842.80
总负债(万元)938929.28948109.4972608.431032722.0972189.97
归属于母公司股东权益合计(万元)594931.64581307.32195273.30524052.96206085.02
股东权益合计(万元)666480.71650370.15206612.49645208.09217652.84
实收资本(股本)(万元)56611.2756611.2731680.4931680.4931680.49
资本公积(万元)171911.80171911.8079129.10160679.0179129.10
未分配利润(万元)303638.14290013.8221693.27268923.0232505.00
经营活动产生的现金流量净额(万元)9774.9324254.852920.12-8168.22-16976.52
经营活动现金流入小计(万元)3097312.812177623.9420090.3658926.342289643.20
经营活动现金流出小计(万元)3087537.892153369.0917170.2467094.562306619.72
投资活动产生的现金流量净额(万元)-46021.19-45714.3866.40-1662.4747724.45
投资活动现金流入小计(万元)102426.2772590.4578.61453.81115756.49
投资活动现金流出小计(万元)148447.46118304.8312.212116.2868032.04
筹资活动产生的现金流量净额(万元)130934.21135402.54-238.716794.43-42927.04
筹资活动现金流入小计(万元)684074.20483074.20--28000.00413000.00
筹资活动现金流出小计(万元)553139.99347671.66238.7121205.57455927.04
期末现金及现金等价物余额(万元)732306.90751750.3426654.2823906.46621479.86
最后修改日期2023-10-312023-08-292023-04-182023-08-282023-10-30
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