北京人力
(600861)
| 流通市值：54.33亿 | | | 总市值：83.90亿 |
| 流通股本：3.67亿 | | | 总股本：5.66亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 11,382,221,441.21 | 45,185,228,612.85 | 33,806,561,988.38 | 22,690,641,948.17 |
| 营业收入 | 11,382,221,441.21 | 45,185,228,612.85 | 33,806,561,988.38 | 22,690,641,948.17 |
| 二、营业总成本 | 11,297,500,157.68 | 44,344,894,651.73 | 33,146,523,626.87 | 22,261,039,675.48 |
| 营业成本 | 10,907,833,763.14 | 42,694,352,559.72 | 31,959,966,284.44 | 21,478,503,923.24 |
| 税金及附加 | 71,037,711.82 | 290,313,634.47 | 224,477,360.18 | 155,909,569.25 |
| 销售费用 | 115,495,083.32 | 492,123,159.45 | 360,884,379.17 | 240,173,431.68 |
| 管理费用 | 211,572,621.88 | 887,937,892.29 | 619,627,934.63 | 409,735,667.91 |
| 研发费用 | 6,540,712.15 | 35,872,413.01 | 27,143,024.34 | 11,425,255.6 |
| 财务费用 | -14,979,734.63 | -55,705,007.21 | -45,575,355.89 | -34,708,172.2 |
| 其中:利息费用 | 2,476,105.43 | 11,511,974.85 | 11,946,237.75 | 8,330,859.62 |
| 其中:利息收入 | 20,144,118.28 | 73,442,321.62 | 59,074,437.44 | 42,889,778.75 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 4,336,556.37 | 1,721,689.59 | 801,368.05 | 586,435.52 |
| 加:投资收益 | 3,855,440.55 | 358,664,183.2 | 356,960,086.93 | 355,367,061.36 |
| 资产处置收益 | -11,694.64 | -1,919,676.58 | -1,927,524.2 | -1,904,837.24 |
| 信用减值损失(新) | -2,348,999.03 | -29,532,476.29 | -979,458.13 | 1,455,894.33 |
| 其他收益 | 486,402,969.32 | 711,426,412.66 | 653,004,161.74 | 561,477,940.11 |
| 四、营业利润 | 576,955,556.1 | 1,880,694,093.7 | 1,667,896,995.9 | 1,346,584,766.77 |
| 加:营业外收入 | 1,948,024.25 | 2,850,542.24 | 166,706.4 | 153,305.6 |
| 减:营业外支出 | 769,716.82 | 4,495,271.04 | 1,094,960.63 | 1,754,853.38 |
| 五、利润总额 | 578,133,863.53 | 1,879,049,364.9 | 1,666,968,741.67 | 1,344,983,218.99 |
| 减:所得税费用 | 140,948,780.2 | 428,305,241.83 | 393,925,935.92 | 321,574,044.92 |
| 六、净利润 | 437,185,083.33 | 1,450,744,123.07 | 1,273,042,805.75 | 1,023,409,174.07 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 437,185,083.33 | 1,450,744,123.07 | 1,273,042,805.75 | 1,023,409,174.07 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 262,640,397.7 | 1,169,842,477.89 | 1,007,038,541.46 | 813,198,379.53 |
| 少数股东损益 | 174,544,685.63 | 280,901,645.18 | 266,004,264.29 | 210,210,794.54 |
| 扣除非经常损益后的净利润 | 70,572,934.06 | 560,121,873.7 | 434,123,057.69 | 295,556,861.4 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.46 | 2.07 | 1.78 | 1.44 |
| (二)稀释每股收益 | 0.46 | 2.07 | 1.78 | 1.44 |
| 八、其他综合收益 | - | 891,074.99 | - | - |
| 归属于母公司股东的其他综合收益 | - | 891,074.99 | - | - |
| 九、综合收益总额 | 437,185,083.33 | 1,451,635,198.06 | 1,273,042,805.75 | 1,023,409,174.07 |
| 归属于母公司股东的综合收益总额 | 262,640,397.7 | 1,170,733,552.88 | 1,007,038,541.46 | 813,198,379.53 |
| 归属于少数股东的综合收益总额 | 174,544,685.63 | 280,901,645.18 | 266,004,264.29 | 210,210,794.54 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-29 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |