600861 北京人力
按盤價 
13.190 +0.170 (+1.306%) | 2026/06 - 中期 人民幣(K¥) | 與去年末期 比較 | 2025/12 人民幣(K¥) | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | |
非流動資產 | ||||||
| 長期股權投資 | 231,811 | 0.93% | 229,675 | 229,533 | 202,427 | 172,248 |
| 投資性房地產 | 0 | -- | 0 | 119,916 | 172,073 | 558,751 |
| 固定資產 | 62,645 | -6.06% | 66,686 | 76,895 | 87,052 | 1,748,819 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 無形資產 | 72,704 | -12.16% | 82,772 | 97,783 | 87,611 | 97,701 |
| 商譽 | 44,829 | 0.00% | 44,829 | 21,430 | 21,430 | 31,024 |
| 其他非流動資產 | 559,470 | -5.27% | 590,580 | 826,530 | 682,920 | 997,150 |
| 971,458 | -4.25% | 1,014,542 | 1,372,087 | 1,253,513 | 3,605,693 | |
流動資產 | ||||||
| 貨幣資金 | 6,340,522 | -15.61% | 7,513,263 | 7,577,220 | 7,791,178 | 6,386,646 |
| 應收賬款 | 4,596,717 | 8.70% | 4,228,761 | 4,441,082 | 3,829,454 | 3,100,224 |
| 存貨 | 4,357 | 0.00% | 4,357 | 8,272 | 2,866 | 38,604 |
| 其他流動資產 | 4,327,400 | 10.18% | 3,927,410 | 3,025,430 | 3,482,152 | 3,653,906 |
| 15,268,996 | -2.58% | 15,673,790 | 15,052,004 | 15,105,651 | 13,179,380 | |
流動負債 | ||||||
| 短期借款 | 63,007 | -59.87% | 157,004 | 370,000 | 400,000 | 300,000 |
| 應付票據 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付帳款 | 1,833,637 | -2.72% | 1,884,999 | 2,224,749 | 1,532,147 | 1,153,136 |
| 其他流動負債 | 5,877,382 | -5.72% | 6,233,703 | 6,313,139 | 7,458,152 | 8,508,236 |
| 7,774,026 | -6.06% | 8,275,706 | 8,907,888 | 9,390,299 | 9,961,373 | |
| 流動資產淨值 | 7,494,970 | 1.31% | 7,398,084 | 6,144,116 | 5,715,352 | 3,218,007 |
| 資產總額減流動負債 | 8,466,428 | 0.64% | 8,412,625 | 7,516,203 | 6,968,865 | 6,823,700 |
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 | 109,317 | 19.17% | 91,734 | 155,468 | 233,190 | 371,508 |
| 109,317 | 19.17% | 91,734 | 155,468 | 233,190 | 371,508 | |
總權益 | ||||||
| 實收股本 | 566,113 | 0.00% | 566,113 | 566,113 | 566,113 | 316,805 |
| 儲備項目 | 6,566,674 | -2.59% | 6,741,468 | 5,966,447 | 5,448,586 | 4,923,836 |
| 股東權益 | 7,132,787 | -2.39% | 7,307,581 | 6,532,560 | 6,014,699 | 5,240,641 |
| 非控股權益 | 1,224,324 | 20.82% | 1,013,310 | 828,175 | 720,976 | 1,211,551 |
| 備註： | 即時報價更新時間為 28/08/2026 16:30 |
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