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北京人力

(600861)

  

流通市值:66.97亿  总市值:103.43亿
流通股本:3.67亿   总股本:5.66亿

现金流量表

报告期2025-09-302025-06-302025-03-312024-12-31
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33,730,442,075.623,639,307,758.7411,208,498,793.1144,354,219,269.62
  收到的税费返还689,681.57689,681.57201,718.54103.89
  收到其他与经营活动有关的现金1,199,331,739.35949,492,330.85782,104,487.59715,839,615.56
  经营活动现金流入小计34,930,463,496.5224,589,489,771.1611,990,804,999.2445,070,058,989.07
  购买商品、接受劳务支付的现金30,342,194,369.4421,578,520,860.9510,088,198,091.0239,365,145,150.98
  支付给职工以及为职工支付的现金781,871,900.56591,463,113.69279,645,291.241,071,732,615.44
  支付的各项税费2,466,627,200.831,734,177,047.14765,355,722.052,851,268,174.4
  支付其他与经营活动有关的现金374,608,695.29210,717,922.7425,545,468.011,476,225,558.49
  经营活动现金流出小计33,965,302,166.1224,114,878,944.4811,558,744,572.3244,764,371,499.31
  经营活动产生的现金流量净额965,161,330.4474,610,826.68432,060,426.92305,687,489.76
二、投资活动产生的现金流量:
  收回投资收到的现金6,639,245,648.693,704,100,255.71549,704,359.091,697,345,978.89
  取得投资收益收到的现金12,612,638.516,969,674.25-2,862,993.36
  处置固定资产、无形资产和其他长期资产收回的现金净额67,572,493.8965,732,198.765,702,058.86268,408.01
  处置子公司及其他营业单位收到的现金净额412,346,841.92412,346,841.92412,346,841.92-
  投资活动现金流入小计7,131,777,623.014,189,148,970.581,027,753,259.871,700,477,380.26
  购建固定资产、无形资产和其他长期资产支付的现金10,127,223.599,290,843.627,338,707.1633,055,029.01
  投资支付的现金7,762,190,232.354,584,627,984.51,095,327,984.51,673,000,000
  投资活动现金流出小计7,772,317,455.944,593,918,828.121,102,666,691.661,706,055,029.01
  投资活动产生的现金流量净额-640,539,832.93-404,769,857.54-74,913,431.79-5,577,648.75
三、筹资活动产生的现金流量:
  吸收投资收到的现金4,900,0004,900,000-26,682,700
  其中:子公司吸收少数股东投资收到的现金4,900,0004,900,000-26,682,700
  取得借款收到的现金4,890,150,0003,130,150,0001,950,150,0005,810,000,000
  筹资活动现金流入小计4,895,050,0003,135,050,0001,950,150,0005,836,682,700
  偿还债务支付的现金5,110,150,0003,400,150,0001,970,000,0005,840,000,000
  分配股利、利润或偿付利息支付的现金451,692,179.17404,365,716.186,378,944.42458,275,363.75
  其中:子公司支付给少数股东的股利、利润46,323,961.992,000,0002,000,000166,050,439.97
  支付其他与筹资活动有关的现金73,549,221.1744,093,007.7618,719,427.55125,298,549.51
  筹资活动现金流出小计5,635,391,400.343,848,608,723.941,995,098,371.976,423,573,913.26
  筹资活动产生的现金流量净额-740,341,400.34-713,558,723.94-44,948,371.97-586,891,213.26
四、汇率变动对现金及现金等价物的影响5,786,871.555,812,622.691,964,021.47-3,253,806.84
五、现金及现金等价物净增加额-409,933,031.32-637,905,132.11314,162,644.63-290,035,179.09
  加:期初现金及现金等价物余额7,480,700,500.437,473,716,003.277,478,536,751.277,763,751,182.36
  期末现金及现金等价物余额7,070,767,469.116,835,810,871.167,792,699,395.97,473,716,003.27
补充资料:
  净利润-1,023,409,174.07-1,037,971,018.63
  固定资产和投资性房地产折旧-8,421,781.07-25,645,033.93
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-8,421,781.07-25,645,033.93
  无形资产摊销-19,192,375.84-23,170,214.82
  长期待摊费用摊销-11,447,491.82-25,618,317.82
  处置固定资产、无形资产和其他长期资产的损失-1,904,837.24--5,991,935.28
  固定资产报废损失-45,198.02-51,852,873.74
  公允价值变动损失--586,435.52--1,231,850.7
  财务费用-8,330,859.62-20,140,361.12
  投资损失--355,367,061.36--1,462,329.43
  递延所得税-50,914,733.59--43,928,733.55
  其中:递延所得税资产减少-61,396,756.18--27,982,209.75
    递延所得税负债增加--10,482,022.59--15,946,523.8
  存货的减少--1,599,490.83--5,406,038.7
  经营性应收项目的减少--643,766,237.93--462,829,349.41
  经营性应付项目的增加-298,580,293.32--507,915,025.42
  融资租入固定资产---214,178,429.65
  现金的期末余额-6,835,810,871.16-7,473,716,003.27
  减:现金的期初余额-7,473,716,003.27-7,763,751,182.36
  现金及现金等价物的净增加额--637,905,132.11--290,035,179.09
公告日期2025-10-292025-08-282025-04-262025-04-26
审计意见(境内)标准无保留意见
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