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北京人力(600861)财务分析指标    年份：
截止日期2026-06-302026-03-312025-12-312025-09-302025-06-30
营业总收入(万元)2251195.601138222.144518522.863380656.202269064.19
营业收入(万元)2251195.601138222.144518522.863380656.202269064.19
营业总成本(万元)2227676.001129984.924437442.713314652.362225958.38
营业成本(万元)2147295.301090783.384269435.263195996.632147850.39
净利润(万元)41017.0526264.04117073.36100703.8581319.84
归属于母公司的净利润(万元)41017.0526264.04116984.25100703.8581319.84
营业利润(万元)81484.1957695.56188069.41166789.70134658.48
利润总额(万元)81414.1757813.39187904.94166696.87134498.32
少数股东损益(万元)21122.0717454.4728090.1626600.4321021.08
基本每股收益(元)0.72(元)0.46(元)2.07(元)1.78(元)1.44(元)
稀释每股收益(元)0.72(元)0.46(元)2.07(元)1.78(元)1.44(元)
非经常性损益(万元)--19206.7560972.06--51764.15
扣除非经常性损益后净利润(万元)16952.327057.2956012.1943412.3129555.69
总资产(万元)1624045.401744185.901668833.191634433.311678943.24
总负债(万元)788334.24868378.28836744.08815696.22880197.44
归属于母公司股东权益合计(万元)713278.72757022.14730758.10714388.60695004.58
股东权益合计(万元)835711.16875807.62832089.11818737.09798745.80
实收资本(股本)(万元)56611.2756611.2756611.2756611.2756611.27
资本公积(万元)158410.23158410.23158410.23154998.81158410.23
未分配利润(万元)433384.04477127.46450863.42437994.45415199.01
经营活动产生的现金流量净额(万元)-28831.25-8365.57127984.1796516.1347461.08
经营活动现金流入小计(万元)2492517.851207736.664892011.513493046.352458948.98
经营活动现金流出小计(万元)2521349.101216102.234764027.353396530.222411487.89
投资活动产生的现金流量净额(万元)-15279.19-154075.35-49887.96-64053.98-40476.99
投资活动现金流入小计(万元)770429.92177122.071060127.89713177.76418914.90
投资活动现金流出小计(万元)785709.12331197.421110015.85777231.75459391.88
筹资活动产生的现金流量净额(万元)-72096.22-17197.05-82068.41-74034.14-71355.87
筹资活动现金流入小计(万元)186700.0095600.00610474.00489505.00313505.00
筹资活动现金流出小计(万元)258796.22112797.05692542.41563539.14384860.87
期末现金及现金等价物余额(万元)627453.64567686.04743903.35707076.75683581.09
最后修改日期2026-08-282026-04-272026-04-272025-10-282025-08-28
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