Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油化工股份
00386
5
中國海洋石油
00883
滬深市場個股詳情
北京人力 (600861)
- 15.51
- -0.20-1.27%
已收盤 05/14 15:00 (北京)
87.80億總市值10.43市盈率TTM
15.74最高價15.50最低價2.99萬手成交量15.67今開15.71昨收4650.61萬成交額0.82%換手率7.51市盈率(靜)5.66億總股本22.5052周最高1.16市淨率56.86億流通值15.5052周最低17.28漲停價3.67億流通股28.81歷史最高14.14跌停價1.53%振幅-0.61歷史最低0.70股息TTM15.56平均價1.83萬手內盤4.51%股息率TTM100股每手1.11萬手外盤
北京人力 (600861) 損益表
全部
顯示同比
| (Q1)2026/03/31 | (FY)2025/12/31 | (Q9)2025/09/30 | (Q6)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q9)2024/09/30 | (Q6)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 5.03%113.82億 | 5.00%451.85億 | 1.89%338.07億 | 3.77%226.91億 | 2.72%108.37億 | 12.32%430.32億 | 15.46%331.79億 | 14.00%218.66億 | 12.87%105.5億 | 18.47%383.12億 |
| 營業收入 | 5.03%113.82億 | 5.00%451.85億 | 1.89%338.07億 | 3.77%226.91億 | 2.72%108.37億 | 12.32%430.32億 | 15.46%331.79億 | 14.00%218.66億 | 12.87%105.5億 | 18.47%383.12億 |
| 其他業務收入 | ---- | -1.50%1,073.09萬 | ---- | 604.18%2,709.18萬 | ---- | -41.11%1,089.4萬 | ---- | -82.68%384.73萬 | ---- | -61.19%1,849.84萬 |
| 營業總成本 | 6.00%112.98億 | 5.11%443.45億 | 1.84%331.47億 | 3.79%222.61億 | 3.64%106.58億 | 11.71%421.89億 | 14.67%325.48億 | 12.81%214.49億 | 12.32%102.83億 | 18.67%377.67億 |
| 營業成本 | 6.66%109.08億 | 5.43%426.94億 | 2.18%319.6億 | 4.11%214.79億 | 3.51%102.27億 | 13.53%404.95億 | 16.55%312.77億 | 15.32%206.3億 | 13.98%98.8億 | 19.74%356.69億 |
| 營業稅金及附加 | -8.56%7,103.77萬 | 9.17%2.9億 | 10.95%2.24億 | 14.66%1.56億 | 18.81%7,768.52萬 | -36.34%2.66億 | -44.15%2.02億 | -56.49%1.36億 | 12.27%6,538.72萬 | 103.18%4.18億 |
| 銷售費用 | -17.53%1.15億 | -9.04%4.92億 | -10.68%3.61億 | -9.54%2.4億 | 5.96%1.4億 | -4.44%5.41億 | -7.99%4.04億 | -4.94%2.66億 | -18.03%1.32億 | -10.93%5.66億 |
| 管理費用 | -2.73%2.12億 | -2.25%8.88億 | -11.04%6.2億 | -7.50%4.1億 | -2.37%2.18億 | -8.47%9.08億 | -5.27%6.97億 | -14.92%4.43億 | -19.69%2.23億 | -8.12%9.92億 |
| 財務費用 | -49.21%-1,497.97萬 | 20.62%-5,570.5萬 | 25.91%-4,557.54萬 | 21.09%-3,470.82萬 | 62.74%-1,003.94萬 | 15.56%-7,017.86萬 | -0.07%-6,151.05萬 | -7.90%-4,398.71萬 | -31.04%-2,694.14萬 | -5.31%-8,311.47萬 |
| -利息費用 | -54.91%247.61萬 | -42.84%1,151.2萬 | -36.99%1,194.62萬 | -35.40%833.09萬 | -23.52%549.12萬 | -9.89%2,014.04萬 | 21.19%1,895.93萬 | -3.75%1,289.63萬 | -28.10%718萬 | -24.96%2,235.12萬 |
| -利息收入 | -27.31%-2,014.41萬 | 32.31%-7,344.23萬 | 33.52%-5,907.44萬 | 34.41%-4,288.98萬 | 59.10%-1,582.25萬 | 10.36%-1.09億 | 2.83%-8,886.59萬 | -5.87%-6,538.9萬 | -9.64%-3,868.51萬 | 3.26%-1.21億 |
| 研發費用 | 10.03%654.07萬 | -25.73%3,587.24萬 | -6.51%2,714.3萬 | -37.32%1,142.53萬 | -36.84%594.46萬 | -76.43%4,830.28萬 | -60.22%2,903.17萬 | -64.04%1,822.73萬 | -7.56%941.22萬 | 5.48%2.05億 |
| 信用減值損失 | -79.88%-234.9萬 | 51.49%-2,953.25萬 | 93.97%-97.95萬 | 149.97%145.59萬 | -104.09%-130.59萬 | -15.91%-6,088.08萬 | 7.52%-1,623.3萬 | 62.94%-291.34萬 | -150.97%-63.98萬 | -27.46%-5,252.31萬 |
| 資產減值損失 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 97.22%-3.86萬 |
| 非經營性淨收益 | -39.60%4.92億 | 86.06%10.4億 | 98.66%10.08億 | 133.00%9.17億 | 1,224.52%8.15億 | -11.60%5.59億 | 0.50%5.07億 | -8.52%3.94億 | -83.58%6,152.48萬 | 24.86%6.33億 |
| 公允價值變動淨收益 | 1,573.82%433.66萬 | 39.76%172.17萬 | -14.52%80.14萬 | -16.45%58.64萬 | 72.72%25.91萬 | 12.27%123.19萬 | 33.57%93.75萬 | 37.76%70.19萬 | -65.78%15萬 | --109.72萬 |
| 投資淨收益 | -98.92%385.54萬 | 24,426.91%3.59億 | 8,243.42%3.57億 | 6,077.38%3.55億 | 18,827.02%3.56億 | -97.90%146.23萬 | -106.82%-438.34萬 | -1,963.48%-594.52萬 | -46.79%-190.01萬 | 888.67%6,953.59萬 |
| -其中:對聯營合營企業的投資收益 | 110.42%42.41萬 | -645.53%-1,792.19萬 | -88.45%-1,344.89萬 | -44.50%-1,052.02萬 | -71.04%-406.89萬 | 47.06%-240.39萬 | 19.20%-713.68萬 | -273.45%-728.06萬 | -23.42%-237.89萬 | -345.20%-454.06萬 |
| 資產處置收益 | 67.27%-1.17萬 | -132.04%-191.97萬 | -141.56%-192.75萬 | -132.12%-190.48萬 | -101.49%-3.57萬 | 231.20%599.19萬 | 377.25%463.76萬 | 512.33%593.07萬 | 1,393.07%239.46萬 | -48.50%180.92萬 |
| 其他收益 | 5.71%4.86億 | 16.37%7.11億 | 25.01%6.53億 | 41.87%5.61億 | 647.96%4.6億 | -0.21%6.11億 | 14.45%5.22億 | -9.41%3.96億 | -83.56%6,152.01萬 | 13.74%6.13億 |
| 營業利潤 | -41.95%5.77億 | 34.16%18.81億 | 46.50%16.68億 | 66.00%13.47億 | 202.50%9.94億 | 19.11%14.02億 | 32.72%11.38億 | 35.32%8.11億 | -42.01%3.29億 | 15.55%11.77億 |
| 加:營業外收入 | 3,387.69%194.8萬 | -36.91%285.05萬 | -83.87%16.67萬 | -80.97%15.33萬 | -91.61%5.59萬 | -37.54%451.85萬 | -89.86%103.36萬 | -64.87%80.56萬 | -63.38%66.55萬 | -53.24%723.42萬 |
| 減:營業外支出 | -83.37%76.97萬 | -92.63%449.53萬 | -88.20%109.5萬 | -81.02%175.49萬 | 6,113.12%462.72萬 | 801.96%6,099.07萬 | 355.27%928.32萬 | 356.89%924.7萬 | -96.06%7.45萬 | -60.99%676.2萬 |
| 利潤總額 | -41.56%5.78億 | 39.67%18.79億 | 47.49%16.67億 | 67.55%13.45億 | 200.57%9.89億 | 14.26%13.45億 | 30.52%11.3億 | 33.85%8.03億 | -41.90%3.29億 | 15.81%11.77億 |
| 減:所得稅費用 | -39.59%1.41億 | 39.33%4.28億 | 41.08%3.94億 | 60.53%3.22億 | 178.95%2.33億 | -0.55%3.07億 | 6.69%2.79億 | 4.57%2億 | -39.28%8,363.66萬 | 10.66%3.09億 |
| 淨利潤 | -42.17%4.37億 | 39.77%14.51億 | 49.59%12.73億 | 69.88%10.23億 | 207.94%7.56億 | 19.54%10.38億 | 40.84%8.51億 | 47.59%6.02億 | -42.74%2.46億 | 17.76%8.68億 |
| 持續經營淨利潤 | -42.17%4.37億 | 39.77%14.51億 | 49.59%12.73億 | 69.88%10.23億 | 207.94%7.56億 | 19.54%10.38億 | 40.84%8.51億 | 47.59%6.02億 | -42.74%2.46億 | 17.76%8.68億 |
| 減：少數股東損益 | 5.64%1.75億 | 13.93%2.81億 | 26.88%2.66億 | 24.70%2.1億 | 374.50%1.65億 | -23.03%2.47億 | -18.45%2.1億 | -14.55%1.69億 | -79.39%3,482.21萬 | -0.81%3.2億 |
| 歸屬于母公司所有者的淨利潤 | -55.54%2.63億 | 47.82%11.7億 | 57.02%10.07億 | 87.43%8.13億 | 180.41%5.91億 | 44.42%7.91億 | 84.75%6.41億 | 105.71%4.34億 | -18.92%2.11億 | 32.24%5.48億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -55.55%0.4639 | 47.81%2.0664 | 57.02%1.7789 | 87.43%1.4365 | 180.39%1.0436 | 29.62%1.398 | 62.35%1.1329 | 54.67%0.7664 | -43.85%0.3722 | 2.02%1.0785 |
| 稀釋每股收益 | -55.55%0.4639 | 47.81%2.0664 | 57.02%1.7789 | 87.43%1.4365 | 180.39%1.0436 | 29.62%1.398 | 62.35%1.1329 | 54.67%0.7664 | -43.85%0.3722 | 2.02%1.0785 |
| 其他綜合收益 | 95.77%89.11萬 | 183.67%45.52萬 | -7.86萬 | -7.86萬 | -54.4萬 | |||||
| 歸屬于母公司所有者的其他綜合收益總額 | ---- | 95.77%89.11萬 | ---- | ---- | ---- | 183.67%45.52萬 | ---7.86萬 | ---7.86萬 | ---- | ---54.4萬 |
| 綜合收益總額 | -42.17%4.37億 | 39.79%14.52億 | 49.61%12.73億 | 69.90%10.23億 | 207.94%7.56億 | 19.67%10.38億 | 40.83%8.51億 | 47.57%6.02億 | -42.74%2.46億 | 17.69%8.68億 |
| 歸屬于母公司所有者的綜合收益總額 | -55.54%2.63億 | 47.85%11.71億 | 57.04%10.07億 | 87.46%8.13億 | 180.41%5.91億 | 44.65%7.92億 | 84.73%6.41億 | 105.68%4.34億 | -18.92%2.11億 | 32.11%5.47億 |
| 歸屬於少數股東的綜合收益總額 | 5.64%1.75億 | 13.93%2.81億 | 26.88%2.66億 | 24.70%2.1億 | 374.50%1.65億 | -23.03%2.47億 | -18.45%2.1億 | -14.55%1.69億 | -79.39%3,482.21萬 | -0.81%3.2億 |
| 貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |
| 會計準則 | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) |
| 審計意見 | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 |
| 會計師事務所 | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(特殊普通合夥) |
FY：Financial Year 年度報告，相當於上市公司向SEC披露的10-K文件。
Q：Quarter 季度報告，相當於上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4為單季報，跨度為3個月；Q6、Q9為累計季報，Q6為6個月，Q9為9個月。
