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北京人力

(600861)

  

流通市值:71.39亿  总市值:71.39亿
流通股本:5.66亿   总股本:5.66亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型通用通用通用通用
一、经营活动产生的现金流量:
  销售商品、提供劳务收到的现金24,264,887,881.5711,536,108,483.1748,053,072,684.7933,730,442,075.6
  收到的税费返还25,408.1925,408.1923,534.89689,681.57
  收到其他与经营活动有关的现金660,265,210.37541,232,748.79867,018,918.581,199,331,739.35
  经营活动现金流入小计24,925,178,500.1312,077,366,640.1548,920,115,138.2634,930,463,496.52
  购买商品、接受劳务支付的现金22,466,004,083.310,799,767,093.0342,562,198,767.1830,342,194,369.44
  支付给职工以及为职工支付的现金556,297,457.95272,764,208.64988,576,793.31781,871,900.56
  支付的各项税费1,575,508,402.6724,386,350.843,156,500,388.442,466,627,200.83
  支付其他与经营活动有关的现金615,681,060.69364,104,685.52932,997,526.43374,608,695.29
  经营活动现金流出小计25,213,491,004.5412,161,022,338.0347,640,273,475.3633,965,302,166.12
  经营活动产生的现金流量净额-288,312,504.41-83,655,697.881,279,841,662.9965,161,330.4
二、投资活动产生的现金流量:
  收回投资收到的现金7,683,438,374.391,766,547,044.410,102,352,983.576,639,245,648.69
  取得投资收益收到的现金20,831,128.374,673,611.3118,999,312.3912,612,638.51
  处置固定资产、无形资产和其他长期资产收回的现金净额29,741.96667,579,806.9667,572,493.89
  处置子公司及其他营业单位收到的现金净额--412,346,841.92412,346,841.92
  投资活动现金流入小计7,704,299,244.721,771,220,661.7110,601,278,944.847,131,777,623.01
  购建固定资产、无形资产和其他长期资产支付的现金4,091,158.061,974,210.1112,271,402.1810,127,223.59
  投资支付的现金7,853,000,0003,310,000,00011,057,432,265.357,762,190,232.35
  取得子公司及其他营业单位支付的现金--25,054,861.1-
  支付其他与投资活动有关的现金--5,400,000-
  投资活动现金流出小计7,857,091,158.063,311,974,210.1111,100,158,528.637,772,317,455.94
  投资活动产生的现金流量净额-152,791,913.34-1,540,753,548.4-498,879,583.79-640,539,832.93
三、筹资活动产生的现金流量:
  吸收投资收到的现金--7,590,0004,900,000
  其中:子公司吸收少数股东投资收到的现金--7,590,0004,900,000
  取得借款收到的现金1,867,000,000956,000,0006,097,150,0004,890,150,000
  筹资活动现金流入小计1,867,000,000956,000,0006,104,740,0004,895,050,000
  偿还债务支付的现金1,961,000,0001,106,000,0006,310,150,0005,110,150,000
  分配股利、利润或偿付利息支付的现金588,231,682.192,004,739.11513,784,028.85451,692,179.17
  其中:子公司支付给少数股东的股利、利润206,428.12-104,803,372.7546,323,961.99
  支付其他与筹资活动有关的现金38,730,506.1819,965,786.51101,490,101.973,549,221.17
  筹资活动现金流出小计2,587,962,188.371,127,970,525.626,925,424,130.755,635,391,400.34
  筹资活动产生的现金流量净额-720,962,188.37-171,970,525.62-820,684,130.75-740,341,400.34
四、汇率变动对现金及现金等价物的影响-2,430,455.83-2,467,331.875,039,519.445,786,871.55
五、现金及现金等价物净增加额-1,164,497,061.95-1,798,847,103.77-34,682,532.2-409,933,031.32
  加:期初现金及现金等价物余额7,439,033,471.077,475,707,474.317,473,716,003.277,480,700,500.43
  期末现金及现金等价物余额6,274,536,409.125,676,860,370.547,439,033,471.077,070,767,469.11
补充资料:
  净利润621,391,169.23-1,450,744,123.07-
  固定资产和投资性房地产折旧5,859,725.24-15,136,148.15-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧5,859,725.24-15,136,148.15-
  无形资产摊销15,565,679.54-35,750,819.33-
  长期待摊费用摊销10,492,149.58-22,630,898.6-
  处置固定资产、无形资产和其他长期资产的损失-296,855.25-1,919,676.58-
  固定资产报废损失96,520.47--1,608,043.47-
  公允价值变动损失-5,126,703.63--1,721,689.59-
  财务费用2,818,243.38-18,390,662.49-
  投资损失-14,751,162.09--358,664,183.2-
  递延所得税-4,274,356.78-26,935,058.5-
  其中:递延所得税资产减少1,576,837.36-47,059,286.03-
    递延所得税负债增加-5,851,194.14--20,124,227.53-
  存货的减少--3,915,341.12-
  经营性应收项目的减少-567,600,766.87-330,971,076.82-
  经营性应付项目的增加-417,662,152.99--408,064,784.74-
  现金的期末余额6,274,536,409.12-7,439,033,471.07-
  减:现金的期初余额7,439,033,471.07-7,473,716,003.27-
  现金及现金等价物的净增加额-1,164,497,061.95--34,682,532.2-
公告日期2026-08-292026-04-252026-04-252025-10-29
审计意见(境内)标准无保留意见
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