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北京人力(600861)财务分析指标    年份：
截止日期2026-09-302026-06-302026-03-312025-12-312025-09-30
营业总收入(万元)3392032.182251195.601138222.144518522.863380656.20
营业收入(万元)3392032.182251195.601138222.144518522.863380656.20
营业总成本(万元)3352891.212227676.001129984.924437442.713314652.36
营业成本(万元)3230842.212147295.301090783.384269435.263195996.63
净利润(万元)51429.7041017.0526264.04117073.36100703.85
归属于母公司的净利润(万元)51429.7041017.0526264.04116984.25100703.85
营业利润(万元)97840.4181484.1957695.56188069.41166789.70
利润总额(万元)97649.8281414.1757813.39187904.94166696.87
少数股东损益(万元)23289.6821122.0717454.4728090.1626600.43
基本每股收益(元)0.91(元)0.72(元)0.46(元)2.07(元)1.78(元)
稀释每股收益(元)0.91(元)0.72(元)0.46(元)2.07(元)1.78(元)
非经常性损益(万元)----19206.7560972.06--
扣除非经常性损益后净利润(万元)26199.3416952.327057.2956012.1943412.31
总资产(万元)1630002.181624045.401744185.901668833.191634433.31
总负债(万元)785415.43788334.24868378.28836744.08815696.22
归属于母公司股东权益合计(万元)723691.37713278.72757022.14730758.10714388.60
股东权益合计(万元)844586.75835711.16875807.62832089.11818737.09
实收资本(股本)(万元)56611.2756611.2756611.2756611.2756611.27
资本公积(万元)158410.23158410.23158410.23158410.23154998.81
未分配利润(万元)443796.69433384.04477127.46450863.42437994.45
经营活动产生的现金流量净额(万元)-9424.63-28831.25-8365.57127984.1796516.13
经营活动现金流入小计(万元)3660238.942492517.851207736.664892011.513493046.35
经营活动现金流出小计(万元)3669663.572521349.101216102.234764027.353396530.22
投资活动产生的现金流量净额(万元)-103535.88-15279.19-154075.35-49887.96-64053.98
投资活动现金流入小计(万元)1070559.36770429.92177122.071060127.89713177.76
投资活动现金流出小计(万元)1174095.24785709.12331197.421110015.85777231.75
筹资活动产生的现金流量净额(万元)-82131.71-72096.22-17197.05-82068.41-74034.14
筹资活动现金流入小计(万元)368700.00186700.0095600.00610474.00489505.00
筹资活动现金流出小计(万元)450831.71258796.22112797.05692542.41563539.14
期末现金及现金等价物余额(万元)548499.47627453.64567686.04743903.35707076.75
最后修改日期2026-10-282026-08-282026-04-272026-04-272025-10-28
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