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 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 33,806,561,988.38 | 22,690,641,948.17 | 10,836,785,729.61 | 43,031,617,370.16 |
| 营业收入 | 33,806,561,988.38 | 22,690,641,948.17 | 10,836,785,729.61 | 43,031,617,370.16 |
| 二、营业总成本 | 33,146,523,626.87 | 22,261,039,675.48 | 10,657,786,736.86 | 42,188,921,146.59 |
| 营业成本 | 31,959,966,284.44 | 21,478,503,923.24 | 10,226,654,515.55 | 40,495,454,915.49 |
| 税金及附加 | 224,477,360.18 | 155,909,569.25 | 77,685,214.53 | 265,937,551.96 |
| 销售费用 | 360,884,379.17 | 240,173,431.68 | 140,039,444.43 | 541,049,308.47 |
| 管理费用 | 619,627,934.63 | 409,735,667.91 | 217,502,434.86 | 908,355,199.86 |
| 研发费用 | 27,143,024.34 | 11,425,255.6 | 5,944,571.99 | 48,302,764.47 |
| 财务费用 | -45,575,355.89 | -34,708,172.2 | -10,039,444.5 | -70,178,593.66 |
| 其中:利息费用 | 11,946,237.75 | 8,330,859.62 | 5,491,160.3 | 20,140,361.12 |
| 其中:利息收入 | 59,074,437.44 | 42,889,778.75 | 15,822,464.74 | 108,502,969.39 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 801,368.05 | 586,435.52 | 259,080.9 | 1,231,850.7 |
| 加:投资收益 | 356,960,086.93 | 355,367,061.36 | 355,840,976.62 | 1,462,329.43 |
| 资产处置收益 | -1,927,524.2 | -1,904,837.24 | -35,726.16 | 5,991,935.28 |
| 信用减值损失(新) | -979,458.13 | 1,455,894.33 | -1,305,852.45 | -60,880,764.86 |
| 其他收益 | 653,004,161.74 | 561,477,940.11 | 460,148,239.86 | 611,337,340.64 |
| 四、营业利润 | 1,667,896,995.9 | 1,346,584,766.77 | 993,905,711.52 | 1,401,838,914.76 |
| 加:营业外收入 | 166,706.4 | 153,305.6 | 55,854.3 | 4,518,451.38 |
| 减:营业外支出 | 1,094,960.63 | 1,754,853.38 | 4,627,239.25 | 60,990,687.95 |
| 五、利润总额 | 1,666,968,741.67 | 1,344,983,218.99 | 989,334,326.57 | 1,345,366,678.19 |
| 减:所得税费用 | 393,925,935.92 | 321,574,044.92 | 233,307,561.49 | 307,395,659.56 |
| 六、净利润 | 1,273,042,805.75 | 1,023,409,174.07 | 756,026,765.08 | 1,037,971,018.63 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,273,042,805.75 | 1,023,409,174.07 | 756,026,765.08 | 1,037,971,018.63 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,007,038,541.46 | 813,198,379.53 | 590,797,229.38 | 791,404,762.84 |
| 少数股东损益 | 266,004,264.29 | 210,210,794.54 | 165,229,535.7 | 246,566,255.79 |
| 扣除非经常损益后的净利润 | 434,123,057.69 | 295,556,861.4 | 144,868,762.72 | 533,460,595.48 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.78 | 1.44 | 1.04 | 1.4 |
| (二)稀释每股收益 | 1.78 | 1.44 | 1.04 | 1.4 |
| 八、其他综合收益 | - | - | - | 455,162.46 |
| 归属于母公司股东的其他综合收益 | - | - | - | 455,162.46 |
| 九、综合收益总额 | 1,273,042,805.75 | 1,023,409,174.07 | 756,026,765.08 | 1,038,426,181.09 |
| 归属于母公司股东的综合收益总额 | 1,007,038,541.46 | 813,198,379.53 | 590,797,229.38 | 791,859,925.3 |
| 归属于少数股东的综合收益总额 | 266,004,264.29 | 210,210,794.54 | 165,229,535.7 | 246,566,255.79 |
| 公告日期 | 2025-10-29 | 2025-08-28 | 2025-04-26 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |