600861 北京人力
按盤價 
19.810 -0.450 (-2.221%) | 2024/09 - 九個月 人民幣(K¥) | 與去年末期 比較 | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | 2020/12 人民幣(K¥) | |
非流動資產 | ||||||
| 長期股權投資 | 195,145 | -3.60% | 202,427 | 172,248 | 10,215 | 2,265 |
| 投資性房地產 | 163,321 | -5.09% | 172,073 | 558,751 | 584,934 | 611,193 |
| 固定資產 | 79,599 | -8.56% | 87,052 | 1,748,819 | 1,287,194 | 1,358,443 |
| 在建工程 | 0 | -- | 0 | 0 | 3,126 | 222 |
| 無形資產 | 93,358 | 6.56% | 87,611 | 97,701 | 34,362 | 36,804 |
| 商譽 | 21,430 | 0.00% | 21,430 | 31,024 | 0 | 0 |
| 其他非流動資產 | 802,643 | 17.53% | 682,920 | 997,150 | 251,033 | 266,326 |
| 1,355,496 | 8.14% | 1,253,513 | 3,605,693 | 2,170,865 | 2,275,253 | |
流動資產 | ||||||
| 貨幣資金 | 7,186,458 | -7.76% | 7,791,178 | 6,386,646 | 270,567 | 381,258 |
| 應收賬款 | 4,455,125 | 16.34% | 3,829,454 | 3,100,224 | 15,778 | 10,771 |
| 存貨 | 7,887 | 175.19% | 2,866 | 38,604 | 503,350 | 530,745 |
| 其他流動資產 | 4,063,181 | 16.69% | 3,482,152 | 3,653,906 | 29,742 | 47,514 |
| 15,712,651 | 4.02% | 15,105,651 | 13,179,380 | 819,437 | 970,287 | |
流動負債 | ||||||
| 短期借款 | 330,000 | -17.50% | 400,000 | 300,000 | 201,342 | 379,700 |
| 應付票據 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付帳款 | 2,434,093 | 58.87% | 1,532,147 | 1,153,136 | 84,237 | 98,965 |
| 其他流動負債 | 6,801,282 | -8.81% | 7,458,152 | 8,508,236 | 344,926 | 358,254 |
| 9,565,375 | 1.86% | 9,390,299 | 9,961,373 | 630,504 | 836,919 | |
| 流動資產淨值 | 6,147,276 | 7.56% | 5,715,352 | 3,218,007 | 188,933 | 133,367 |
| 資產總額減流動負債 | 7,502,772 | 7.66% | 6,968,865 | 6,823,700 | 2,359,798 | 2,408,621 |
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 | 245,947 | 5.47% | 233,190 | 371,508 | 46,214 | 32,531 |
| 245,947 | 5.47% | 233,190 | 371,508 | 46,214 | 32,531 | |
總權益 | ||||||
| 實收股本 | 566,113 | 0.00% | 566,113 | 316,805 | 316,805 | 316,805 |
| 儲備項目 | 5,815,870 | 6.74% | 5,448,586 | 4,923,836 | 1,881,393 | 1,943,814 |
| 股東權益 | 6,381,983 | 6.11% | 6,014,699 | 5,240,641 | 2,198,198 | 2,260,619 |
| 非控股權益 | 874,842 | 21.34% | 720,976 | 1,211,551 | 115,386 | 115,471 |
| 備註： | 即時報價更新時間為 20/11/2024 16:29 |
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