北京人力
(600861)
| 流通市值：73.09亿 | | | 总市值：73.09亿 |
| 流通股本：5.66亿 | | | 总股本：5.66亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 33,920,321,813.46 | 22,511,955,988.07 | 11,382,221,441.21 | 45,185,228,612.85 |
| 营业收入 | 33,920,321,813.46 | 22,511,955,988.07 | 11,382,221,441.21 | 45,185,228,612.85 |
| 二、营业总成本 | 33,528,912,087.92 | 22,276,760,039.47 | 11,297,500,157.68 | 44,344,894,651.73 |
| 营业成本 | 32,308,422,086.5 | 21,472,952,980.93 | 10,907,833,763.14 | 42,694,352,559.72 |
| 税金及附加 | 219,121,800.93 | 149,939,799.64 | 71,037,711.82 | 290,313,634.47 |
| 销售费用 | 369,072,217.7 | 247,039,736.36 | 115,495,083.32 | 492,123,159.45 |
| 管理费用 | 637,364,553.14 | 415,535,076.27 | 211,572,621.88 | 887,937,892.29 |
| 研发费用 | 22,274,702.74 | 12,232,861.74 | 6,540,712.15 | 35,872,413.01 |
| 财务费用 | -27,343,273.09 | -20,940,415.47 | -14,979,734.63 | -55,705,007.21 |
| 其中:利息费用 | 6,419,334.22 | 2,818,243.38 | 2,476,105.43 | 11,511,974.85 |
| 其中:利息收入 | 39,761,879.74 | 29,147,901.14 | 20,144,118.28 | 73,442,321.62 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 6,696,958.42 | 5,126,703.63 | 4,336,556.37 | 1,721,689.59 |
| 加:投资收益 | 15,941,979.75 | 14,751,162.09 | 3,855,440.55 | 358,664,183.2 |
| 资产处置收益 | 132,087.89 | 296,855.25 | -11,694.64 | -1,919,676.58 |
| 信用减值损失(新) | -21,117,881.12 | -12,119,464.68 | -2,348,999.03 | -29,532,476.29 |
| 其他收益 | 585,341,256.93 | 571,590,694.61 | 486,402,969.32 | 711,426,412.66 |
| 四、营业利润 | 978,404,127.41 | 814,841,899.5 | 576,955,556.1 | 1,880,694,093.7 |
| 加:营业外收入 | 226,625.46 | 198,739.15 | 1,948,024.25 | 2,850,542.24 |
| 减:营业外支出 | 2,132,505.43 | 898,973.19 | 769,716.82 | 4,495,271.04 |
| 五、利润总额 | 976,498,247.44 | 814,141,665.46 | 578,133,863.53 | 1,879,049,364.9 |
| 减:所得税费用 | 229,304,459.99 | 192,750,496.23 | 140,948,780.2 | 428,305,241.83 |
| 六、净利润 | 747,193,787.45 | 621,391,169.23 | 437,185,083.33 | 1,450,744,123.07 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 747,193,787.45 | 621,391,169.23 | 437,185,083.33 | 1,450,744,123.07 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 514,296,971.77 | 410,170,480.26 | 262,640,397.7 | 1,169,842,477.89 |
| 少数股东损益 | 232,896,815.68 | 211,220,688.97 | 174,544,685.63 | 280,901,645.18 |
| 扣除非经常损益后的净利润 | 261,993,432.36 | 169,523,184.54 | 70,572,934.06 | 560,121,873.7 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.91 | 0.72 | 0.46 | 2.07 |
| (二)稀释每股收益 | 0.91 | 0.72 | 0.46 | 2.07 |
| 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 | 747,193,787.45 | 621,391,169.23 | 437,185,083.33 | 1,451,635,198.06 |
| 归属于母公司股东的综合收益总额 | 514,296,971.77 | 410,170,480.26 | 262,640,397.7 | 1,170,733,552.88 |
| 归属于少数股东的综合收益总额 | 232,896,815.68 | 211,220,688.97 | 174,544,685.63 | 280,901,645.18 |
| 公告日期 | 2026-10-29 | 2026-08-29 | 2026-04-25 | 2026-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |