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北京人力(600861)财务分析指标    年份：
截止日期2026-03-312025-12-312025-09-302025-06-302025-03-31
营业总收入(万元)1138222.144518522.863380656.202269064.191083678.57
营业收入(万元)1138222.144518522.863380656.202269064.191083678.57
营业总成本(万元)1129984.924437442.713314652.362225958.381065909.26
营业成本(万元)1090783.384269435.263195996.632147850.391022665.45
净利润(万元)26264.04117073.36100703.8581319.8459079.72
归属于母公司的净利润(万元)26264.04116984.25100703.8581319.8459079.72
营业利润(万元)57695.56188069.41166789.70134658.4899390.57
利润总额(万元)57813.39187904.94166696.87134498.3298933.43
少数股东损益(万元)17454.4728090.1626600.4321021.0816522.95
基本每股收益(元)0.46(元)2.07(元)1.78(元)1.44(元)1.04(元)
稀释每股收益(元)0.46(元)2.07(元)1.78(元)1.44(元)1.04(元)
非经常性损益(万元)19206.7560972.06--51764.1544592.85
扣除非经常性损益后净利润(万元)7057.2956012.1943412.3129555.6914486.88
总资产(万元)1744185.901668833.191634433.311678943.241751029.32
总负债(万元)868378.28836744.08815696.22880197.44939353.16
归属于母公司股东权益合计(万元)757022.14730758.10714388.60695004.58712335.74
股东权益合计(万元)875807.62832089.11818737.09798745.80811676.16
实收资本(股本)(万元)56611.2756611.2756611.2756611.2756611.27
资本公积(万元)158410.23158410.23154998.81158410.23158410.23
未分配利润(万元)477127.46450863.42437994.45415199.01432530.17
经营活动产生的现金流量净额(万元)-8365.57127984.1796516.1347461.0843206.04
经营活动现金流入小计(万元)1207736.664892011.513493046.352458948.981199080.50
经营活动现金流出小计(万元)1216102.234764027.353396530.222411487.891155874.46
投资活动产生的现金流量净额(万元)-154075.35-49887.96-64053.98-40476.99-7491.34
投资活动现金流入小计(万元)177122.071060127.89713177.76418914.90102775.33
投资活动现金流出小计(万元)331197.421110015.85777231.75459391.88110266.67
筹资活动产生的现金流量净额(万元)-17197.05-82068.41-74034.14-71355.87-4494.84
筹资活动现金流入小计(万元)95600.00610474.00489505.00313505.00195015.00
筹资活动现金流出小计(万元)112797.05692542.41563539.14384860.87199509.84
期末现金及现金等价物余额(万元)567686.04743903.35707076.75683581.09779269.94
最后修改日期2026-04-272026-04-272025-10-282025-08-282025-04-28
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