600861 北京人力
按盤價 
20.040 -0.090 (-0.447%) | 2025/06 - 中期 人民幣(K¥) | 與去年末期 比較 | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | |
非流動資產 | ||||||
| 長期股權投資 | 234,747 | 2.27% | 229,533 | 202,427 | 172,248 | 10,215 |
| 投資性房地產 | 0 | -100.00% | 119,916 | 172,073 | 558,751 | 584,934 |
| 固定資產 | 71,461 | -7.07% | 76,895 | 87,052 | 1,748,819 | 1,287,194 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 3,126 |
| 無形資產 | 89,221 | -8.76% | 97,783 | 87,611 | 97,701 | 34,362 |
| 商譽 | 21,430 | 0.00% | 21,430 | 21,430 | 31,024 | 0 |
| 其他非流動資產 | 706,823 | -14.48% | 826,530 | 682,920 | 997,150 | 251,033 |
| 1,123,681 | -18.10% | 1,372,087 | 1,253,513 | 3,605,693 | 2,170,865 | |
流動資產 | ||||||
| 貨幣資金 | 6,940,317 | -8.41% | 7,577,220 | 7,791,178 | 6,386,646 | 270,567 |
| 應收賬款 | 4,720,229 | 6.29% | 4,441,082 | 3,829,454 | 3,100,224 | 15,778 |
| 存貨 | 9,871 | 19.33% | 8,272 | 2,866 | 38,604 | 503,350 |
| 其他流動資產 | 3,995,333 | 32.06% | 3,025,430 | 3,482,152 | 3,653,906 | 29,742 |
| 15,665,751 | 4.08% | 15,052,004 | 15,105,651 | 13,179,380 | 819,437 | |
流動負債 | ||||||
| 短期借款 | 100,000 | -72.97% | 370,000 | 400,000 | 300,000 | 201,342 |
| 應付票據 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付帳款 | 2,014,038 | -9.47% | 2,224,749 | 1,532,147 | 1,153,136 | 84,237 |
| 其他流動負債 | 6,570,815 | 4.08% | 6,313,139 | 7,458,152 | 8,508,236 | 344,926 |
| 8,684,853 | -2.50% | 8,907,888 | 9,390,299 | 9,961,373 | 630,504 | |
| 流動資產淨值 | 6,980,898 | 13.62% | 6,144,116 | 5,715,352 | 3,218,007 | 188,933 |
| 資產總額減流動負債 | 8,104,580 | 7.83% | 7,516,203 | 6,968,865 | 6,823,700 | 2,359,798 |
非流動負債 | ||||||
| 長期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 117,122 | -24.66% | 155,468 | 233,190 | 371,508 | 46,214 |
| 117,122 | -24.66% | 155,468 | 233,190 | 371,508 | 46,214 | |
總權益 | ||||||
| 實收股本 | 566,113 | 0.00% | 566,113 | 566,113 | 316,805 | 316,805 |
| 儲備項目 | 6,383,933 | 7.00% | 5,966,447 | 5,448,586 | 4,923,836 | 1,881,393 |
| 股東權益 | 6,950,046 | 6.39% | 6,532,560 | 6,014,699 | 5,240,641 | 2,198,198 |
| 非控股權益 | 1,037,412 | 25.26% | 828,175 | 720,976 | 1,211,551 | 115,386 |
| 備註： | 即時報價更新時間為 10/09/2025 16:30 |
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