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北京人力(600861)财务分析指标    年份：
截止日期2024-03-312023-12-312023-09-302023-06-302023-03-31
营业总收入(万元)1055014.703831182.522873684.831918168.72934726.99
营业收入(万元)1055014.703831182.522873684.831918168.72934726.99
营业总成本(万元)1028375.203781995.742840141.771902029.32915533.11
营业成本(万元)988031.513566930.142683565.031789005.53866883.07
净利润(万元)21069.1954743.8234715.1121090.8025985.00
归属于母公司的净利润(万元)21069.1954798.2234715.1121090.8025985.00
营业利润(万元)32855.97117694.6285778.9459948.3256661.57
利润总额(万元)32915.06117741.8486593.9859975.2756654.50
少数股东损益(万元)3482.2132032.6225707.4819728.2016895.15
基本每股收益(元)0.37(元)1.08(元)0.70(元)0.50(元)0.66(元)
稀释每股收益(元)0.37(元)1.08(元)0.70(元)0.50(元)0.66(元)
非经常性损益(万元)2470.1729012.6317810.8713636.39--
扣除非经常性损益后净利润(万元)18599.0225785.5816904.257454.41-3017.83
总资产(万元)1641263.731635916.361605409.991598479.63279220.92
总负债(万元)943108.48962348.86938929.28948109.4972608.43
归属于母公司股东权益合计(万元)622539.08601469.88594931.64581307.32195273.30
股东权益合计(万元)698155.26673567.50666480.71650370.15206612.49
实收资本(股本)(万元)56611.2756611.2756611.2756611.2731680.49
资本公积(万元)158410.23158410.23171911.80171911.8079129.10
未分配利润(万元)344236.21323167.01303638.14290013.8221693.27
经营活动产生的现金流量净额(万元)-73521.9264388.459774.9324254.8518935.79
经营活动现金流入小计(万元)1184066.134080327.523097312.812177623.941431443.75
经营活动现金流出小计(万元)1257588.054015939.073087537.892153369.091412507.96
投资活动产生的现金流量净额(万元)-1958.63-64806.50-46021.19-45714.38-13516.80
投资活动现金流入小计(万元)28531.06133768.83102426.2772590.4520842.45
投资活动现金流出小计(万元)30489.70198575.33148447.46118304.8334359.25
筹资活动产生的现金流量净额(万元)9163.80139151.70130934.21135402.544771.64
筹资活动现金流入小计(万元)177036.36884093.91684074.20483074.20172030.00
筹资活动现金流出小计(万元)167872.56744942.21553139.99347671.66167258.36
期末现金及现金等价物余额(万元)709934.08776375.12732306.90751750.34647375.97
最后修改日期2024-04-262024-04-262023-10-312023-08-292024-04-26
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