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北京人力(600861)财务分析指标    年份：
截止日期2025-06-302025-03-312024-12-312024-09-302024-06-30
营业总收入(万元)2269064.191083678.574303161.743317893.042186629.65
营业收入(万元)2269064.191083678.574303161.743317893.042186629.65
营业总成本(万元)2225958.381065909.264224980.193254778.372144865.77
营业成本(万元)2147850.391022665.454049545.493127737.672063000.08
净利润(万元)81319.8459079.7279185.9964128.2543378.98
归属于母公司的净利润(万元)81319.8459079.7279140.4864136.1143386.84
营业利润(万元)134658.4899390.57140183.89113847.6581119.44
利润总额(万元)134498.3298933.43134536.67113022.6980275.30
少数股东损益(万元)21021.0816522.9524656.6320965.0016856.80
基本每股收益(元)1.44(元)1.04(元)1.40(元)1.13(元)0.77(元)
稀释每股收益(元)1.44(元)1.04(元)1.40(元)1.13(元)0.77(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)29555.6914486.8853346.0640219.1027650.90
总资产(万元)1678943.241751029.321642409.121706814.681660665.08
总负债(万元)880197.44939353.16906335.63981132.20955067.95
归属于母公司股东权益合计(万元)695004.58712335.74653256.02638198.28617449.01
股东权益合计(万元)798745.80811676.16736073.49725682.48705597.13
实收资本(股本)(万元)56611.2756611.2756611.2756611.2756611.27
资本公积(万元)158410.23158410.23158410.23158410.23158410.23
未分配利润(万元)415199.01432530.17373450.45359903.26339153.99
经营活动产生的现金流量净额(万元)47461.0843206.0430568.75-3286.58-35959.14
经营活动现金流入小计(万元)2458948.981199080.504507005.903531544.562331299.55
经营活动现金流出小计(万元)2411487.891155874.464476437.153534831.142367258.69
投资活动产生的现金流量净额(万元)-40476.99-7491.34-557.76-11947.78-20020.02
投资活动现金流入小计(万元)418914.90102775.33170047.7499735.7559856.76
投资活动现金流出小计(万元)459391.88110266.67170605.50111683.5379876.79
筹资活动产生的现金流量净额(万元)-71355.87-4494.84-58689.12-47066.523779.29
筹资活动现金流入小计(万元)313505.00195015.00583668.27447218.27317218.27
筹资活动现金流出小计(万元)384860.87199509.84642357.39494284.79313438.98
期末现金及现金等价物余额(万元)683581.09779269.94747371.60715817.76724088.50
最后修改日期2025-08-282025-04-282025-04-282024-10-292024-08-28
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