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北京人力(600861)财务分析指标    年份：
截止日期2024-09-302024-06-302024-03-312023-12-312023-09-30
营业总收入(万元)3317893.042186629.651055014.703831182.522873684.83
营业收入(万元)3317893.042186629.651055014.703831182.522873684.83
营业总成本(万元)3254778.372144865.771028375.203781995.742840141.77
营业成本(万元)3127737.672063000.08988031.513566930.142683565.03
净利润(万元)64128.2543378.9821069.1954743.8234715.11
归属于母公司的净利润(万元)64136.1143386.8421069.1954798.2234715.11
营业利润(万元)113847.6581119.4432855.97117694.6285778.94
利润总额(万元)113022.6980275.3032915.06117741.8486593.98
少数股东损益(万元)20965.0016856.803482.2132032.6225707.48
基本每股收益(元)1.13(元)0.77(元)0.37(元)1.08(元)0.70(元)
稀释每股收益(元)1.13(元)0.77(元)0.37(元)1.08(元)0.70(元)
非经常性损益(万元)----2470.1729012.6317810.87
扣除非经常性损益后净利润(万元)40219.1027650.9018599.0225785.5816904.25
总资产(万元)1706814.681660665.081641263.731635916.361605409.99
总负债(万元)981132.20955067.95943108.48962348.86938929.28
归属于母公司股东权益合计(万元)638198.28617449.01622539.08601469.88594931.64
股东权益合计(万元)725682.48705597.13698155.26673567.50666480.71
实收资本(股本)(万元)56611.2756611.2756611.2756611.2756611.27
资本公积(万元)158410.23158410.23158410.23158410.23171911.80
未分配利润(万元)359903.26339153.99344236.21323167.01303638.14
经营活动产生的现金流量净额(万元)-3286.58-35959.14-73521.9264388.459774.93
经营活动现金流入小计(万元)3531544.562331299.551184066.134080327.523097312.81
经营活动现金流出小计(万元)3534831.142367258.691257588.054015939.073087537.89
投资活动产生的现金流量净额(万元)-11947.78-20020.02-1958.63-64806.50-46021.19
投资活动现金流入小计(万元)99735.7559856.7628531.06133768.83102426.27
投资活动现金流出小计(万元)111683.5379876.7930489.70198575.33148447.46
筹资活动产生的现金流量净额(万元)-47066.523779.299163.80139151.70130934.21
筹资活动现金流入小计(万元)447218.27317218.27177036.36884093.91684074.20
筹资活动现金流出小计(万元)494284.79313438.98167872.56744942.21553139.99
期末现金及现金等价物余额(万元)715817.76724088.50709934.08776375.12732306.90
最后修改日期2024-10-292024-08-282024-04-262024-04-262023-10-31
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