中商官网
研究报告
北京人力（600861）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业利润 （元) |
利润总额 （元) |
净利润 （元) |
资产总计 （元) |
负债合计 （元) |
股东权益合计 （元) |
| 1990 | 52163800.0000 | 1668100.0000 | 1604500.0000 | 1123100.0000 | 79828500.0000 | 68137200.0000 | 11691300.0000 |
| 1991 | 63108900.0000 | 1490100.0000 | 1544800.0000 | 1082400.0000 | 166000000.0000 | 153000000.0000 | 12791200.0000 |
| 1992 | 415000000.0000 | 28106900.0000 | 28070000.0000 | 7045400.0000 | 400000000.0000 | 113000000.0000 | 287000000.0000 |
| 1993 | 877000000.0000 | 55866600.0000 | 52102800.0000 | 51102800.0000 | 561000000.0000 | 223000000.0000 | 338000000.0000 |
| 1994 | 1138000000.0000 | 2933000.0000 | 85613000.0000 | 84513000.0000 | 904000000.0000 | 216000000.0000 | 688000000.0000 |
| 1995 | 1301000000.0000 | 98552800.0000 | 91271900.0000 | 90061900.0000 | 1115000000.0000 | 360000000.0000 | 755000000.0000 |
| 1996 | 1456000000.0000 | 103000000.0000 | 95396900.0000 | 78448300.0000 | 1462000000.0000 | 618000000.0000 | 844000000.0000 |
| 1997 | 1590000000.0000 | 139000000.0000 | 128000000.0000 | 110000000.0000 | 2056000000.0000 | 818000000.0000 | 1238000000.0000 |
| 1998 | 1323000000.0000 | 133000000.0000 | 133000000.0000 | 113000000.0000 | 1954000000.0000 | 641000000.0000 | 1313000000.0000 |
| 1999 | 1203000000.0000 | 145000000.0000 | 142000000.0000 | 124000000.0000 | 2310000000.0000 | 571000000.0000 | 1739000000.0000 |
| 2000 | 1063000000.0000 | 112000000.0000 | 112000000.0000 | 78849000.0000 | 2192000000.0000 | 410000000.0000 | 1782000000.0000 |
| 2001 | 1281000000.0000 | 120000000.0000 | 119000000.0000 | 95990100.0000 | 2188000000.0000 | 332000000.0000 | 1857000000.0000 |
| 2002 | 1257000000.0000 | 101000000.0000 | 101000000.0000 | 80608600.0000 | 2201000000.0000 | 290000000.0000 | 1911000000.0000 |
| 2003 | 1213000000.0000 | 83052100.0000 | 63094700.0000 | 25539400.0000 | 2208000000.0000 | 302000000.0000 | 1905000000.0000 |
| 2004 | 1286000000.0000 | 62989800.0000 | 63319900.0000 | 39361000.0000 | 2220000000.0000 | 312000000.0000 | 1907000000.0000 |
| 2005 | 1302000000.0000 | 75578800.0000 | 72575300.0000 | 45475200.0000 | 2352000000.0000 | 433000000.0000 | 1920000000.0000 |
| 2006 | 1427000000.0000 | 119000000.0000 | 119000000.0000 | 87351700.0000 | 2531000000.0000 | 508000000.0000 | 2023000000.0000 |
| 2007 | 1564000000.0000 | 166000000.0000 | 93379500.0000 | 70123300.0000 | 2629000000.0000 | 552000000.0000 | 2078000000.0000 |
| 2008 | 1654000000.0000 | 77492400.0000 | 98158000.0000 | 87817100.0000 | 2683000000.0000 | 566000000.0000 | 2117000000.0000 |
| 2009 | 1637000000.0000 | 60027000.0000 | 118000000.0000 | 90430700.0000 | 2724000000.0000 | 648000000.0000 | 2076000000.0000 |
| 2010 | 1790000000.0000 | 105000000.0000 | 102000000.0000 | 78326200.0000 | 2892000000.0000 | 777000000.0000 | 2115000000.0000 |
| 2011 | 2052000000.0000 | 116000000.0000 | 119000000.0000 | 86007900.0000 | 2908000000.0000 | 749000000.0000 | 2159000000.0000 |
| 2012 | 2250000000.0000 | 121000000.0000 | 128000000.0000 | 95186900.0000 | 3295000000.0000 | 1080000000.0000 | 2215000000.0000 |
| 2013 | 2460000000.0000 | 124000000.0000 | 139000000.0000 | 101000000.0000 | 3536000000.0000 | 1253000000.0000 | 2283000000.0000 |
| 2014 | 2219000000.0000 | 133000000.0000 | 140000000.0000 | 109000000.0000 | 4477000000.0000 | 2133000000.0000 | 2344000000.0000 |
| 2015 | 2714000000.0000 | 170000000.0000 | 167000000.0000 | 111000000.0000 | 4564000000.0000 | 2208000000.0000 | 2357000000.0000 |
| 2016 | 2720000000.0000 | 169000000.0000 | 159000000.0000 | 89102900.0000 | 4551000000.0000 | 2132000000.0000 | 2419000000.0000 |
| 2017 | 2223000000.0000 | 114000000.0000 | 115000000.0000 | 83150600.0000 | 3992000000.0000 | 1575000000.0000 | 2418000000.0000 |
| 2018 | 1919000000.0000 | 56767800.0000 | 58655900.0000 | 44503600.0000 | 3743000000.0000 | 1299000000.0000 | 2444000000.0000 |
| 2019 | 2156000000.0000 | 37729300.0000 | 33947700.0000 | 13481700.0000 | 3501000000.0000 | 1039000000.0000 | 2462000000.0000 |
| 2020 | 704000000.0000 | -78404400.0000 | -77139800.0000 | -76296200.0000 | 3246000000.0000 | 869000000.0000 | 2376000000.0000 |
| 2021 | 697000000.0000 | -64618000.0000 | -61618300.0000 | -60128000.0000 | 2990000000.0000 | 677000000.0000 | 2314000000.0000 |
| 2022 | 32339000000.0000 | 1019000000.0000 | 1017000000.0000 | 737000000.0000 | 16785000000.0000 | 10333000000.0000 | 6452000000.0000 |
| 2023 | 38312000000.0000 | 1177000000.0000 | 1177000000.0000 | 868000000.0000 | 16359000000.0000 | 9623000000.0000 | 6736000000.0000 |
| 2024 | 43032000000.0000 | 1402000000.0000 | 1345000000.0000 | 1038000000.0000 | 16424000000.0000 | 9063000000.0000 | 7361000000.0000 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
总资产利润率 （%) |
净资产收益率 | 存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 1990 | 0.92 | 3.08 | 2.01 | -- | 8.7700 | 33.77 | 0.65 |
| 1991 | 1.81 | 2.45 | 0.93 | -- | 9.1300 | 29.06 | 0.38 |
| 1992 | 6.51 | 6.76 | 7.02 | -- | 8.0300 | 138.46 | 1.04 |
| 1993 | 6.04 | 5.94 | 9.29 | -- | 5.6200 | 182.74 | 1.56 |
| 1994 | 100.00 | 7.52 | 9.47 | -- | -- | -- | 1.26 |
| 1995 | 7.30 | 7.02 | 8.19 | -- | 8.5500 | 69.23 | 1.17 |
| 1996 | 5.84 | 6.55 | 6.53 | -- | 5.7900 | 83.14 | 1.00 |
| 1997 | 6.98 | 8.05 | 6.23 | -- | 3.3900 | 104.96 | 0.77 |
| 1998 | 7.63 | 10.05 | 6.81 | 10.5300 | 3.2100 | 92.07 | 0.68 |
| 1999 | 8.81 | 11.80 | 6.15 | -- | 6.8200 | -- | 0.52 |
| 2000 | 6.77 | 10.54 | 5.11 | 6.3000 | 9.0200 | -- | 0.48 |
| 2001 | 6.48 | 9.29 | 5.44 | 6.0400 | 22.1700 | 51.36 | 0.59 |
| 2002 | 3.50 | 8.04 | 4.59 | 4.7100 | 40.9000 | 50.14 | 0.57 |
| 2003 | 2.31 | 5.20 | 2.86 | 2.3400 | 46.5800 | 44.01 | 0.55 |
| 2004 | 2.95 | 4.92 | 2.85 | 2.2500 | 48.2500 | 71.57 | 0.58 |
| 2005 | 4.76 | 5.57 | 3.09 | 2.5200 | 57.5300 | 219.51 | 0.55 |
| 2006 | 5.19 | 8.34 | 4.70 | 3.2300 | 65.8800 | 225.00 | 0.56 |
| 2007 | 8.18 | 5.97 | 3.55 | 4.2400 | 55.8000 | 151.90 | 0.59 |
| 2008 | 4.96 | 5.93 | 3.66 | 4.6500 | 54.6600 | 129.50 | 0.62 |
| 2009 | 2.20 | 7.21 | 4.33 | 4.4000 | 42.0800 | 214.29 | 0.60 |
| 2010 | 4.19 | 5.70 | 3.53 | 3.6700 | 8.2100 | 279.07 | 0.62 |
| 2011 | 5.85 | 5.80 | 4.09 | 3.9400 | 4.0500 | 201.12 | 0.71 |
| 2012 | 5.29 | 5.69 | 3.88 | 4.2200 | 2.5400 | 185.57 | 0.68 |
| 2013 | 4.88 | 5.65 | 3.93 | 4.2900 | 1.8200 | 232.26 | 0.70 |
| 2014 | 5.77 | 6.31 | 3.13 | 4.5900 | 1.0000 | 346.15 | 0.50 |
| 2015 | 5.86 | 6.15 | 3.66 | 4.7300 | 1.0800 | 211.76 | 0.59 |
| 2016 | 6.03 | 5.85 | 3.49 | 3.8100 | 1.2600 | 80.72 | 0.60 |
| 2017 | 5.08 | 5.17 | 2.88 | 3.5600 | 1.3100 | 57.60 | 0.56 |
| 2018 | 1.72 | 3.06 | 1.57 | 1.7200 | 1.7200 | 59.70 | 0.51 |
| 2019 | 1.21 | 1.57 | 0.97 | 0.4200 | 2.7000 | 78.77 | 0.62 |
| 2020 | -12.78 | -10.96 | -2.38 | -3.2300 | 0.6500 | 40.04 | 0.22 |
| 2021 | -9.90 | -8.84 | -2.06 | -2.8500 | 0.5600 | 52.55 | 0.23 |
| 2022 | 1.45 | 3.14 | 6.06 | -10.2900 | 0.8500 | 23.45 | 1.93 |
| 2023 | 1.28 | 3.07 | 7.19 | 9.6700 | 1720.2600 | 19.88 | 2.34 |
| 2024 | 1.82 | 3.13 | 8.19 | 12.6100 | 7271.6800 | 10.40 | 2.62 |
偿债能力分析
| 类别\年份 | 资产负债率 （%) |
股东权益比率 （%) |
流动比率 | 速动比率 |
| 1990 | 85.35 | 14.65 | 1.9800 | 1.7800 |
| 1991 | 92.17 | 7.71 | 1.7600 | 1.6200 |
| 1992 | 28.25 | 71.75 | 1.6400 | 0.7300 |
| 1993 | 39.75 | 60.25 | 1.5000 | 0.5600 |
| 1994 | 23.89 | 76.11 | 2.5100 | 2.0300 |
| 1995 | 32.29 | 67.71 | 1.3900 | 0.9100 |
| 1996 | 42.27 | 57.73 | 1.1400 | 0.6800 |
| 1997 | 39.79 | 60.21 | 1.2600 | 0.5900 |
| 1998 | 32.80 | 67.20 | 1.3500 | 1.1100 |
| 1999 | 24.72 | 75.28 | 1.9900 | 1.7600 |
| 2000 | 18.70 | 81.30 | 2.2100 | 2.0400 |
| 2001 | 15.17 | 84.87 | 1.4900 | 1.4000 |
| 2002 | 13.18 | 86.82 | 1.7600 | 1.6600 |
| 2003 | 13.68 | 86.28 | 2.6800 | 2.6000 |
| 2004 | 14.05 | 85.90 | 2.9200 | 2.8300 |
| 2005 | 18.41 | 81.63 | 2.1200 | 2.0800 |
| 2006 | 20.07 | 79.93 | 1.2300 | 1.1500 |
| 2007 | 21.00 | 79.04 | 1.7900 | 1.7300 |
| 2008 | 21.10 | 78.90 | 1.9800 | 1.9200 |
| 2009 | 23.79 | 76.21 | 2.2400 | 2.1800 |
| 2010 | 26.87 | 73.13 | 1.6700 | 1.2500 |
| 2011 | 25.76 | 74.24 | 2.0400 | 0.9100 |
| 2012 | 32.78 | 67.22 | 2.5000 | 1.0200 |
| 2013 | 35.44 | 64.56 | 3.2800 | 0.9600 |
| 2014 | 47.64 | 52.36 | 3.0600 | 0.9500 |
| 2015 | 48.38 | 51.64 | 2.1500 | 0.6400 |
| 2016 | 46.85 | 53.15 | 1.7500 | 0.7300 |
| 2017 | 39.45 | 60.57 | 1.4500 | 0.5100 |
| 2018 | 34.70 | 65.30 | 0.9300 | 0.4200 |
| 2019 | 29.68 | 70.32 | 1.2100 | 0.5500 |
| 2020 | 26.77 | 73.20 | 1.1600 | 0.4800 |
| 2021 | 22.64 | 77.39 | 1.3000 | 0.4700 |
| 2022 | 61.56 | 38.44 | 0.5000 | 0.4200 |
| 2023 | 58.82 | 41.18 | 1.6100 | 1.5700 |
| 2024 | 55.18 | 44.82 | 1.6900 | 1.6600 |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 1990 | 51682400.0000 | 4909400.0000 | 2537000.0000 | -104500.0000 |
| 1991 | 61963700.0000 | 4507700.0000 | 3165400.0000 | 111900.0000 |
| 1992 | 388000000.0000 | 25507900.0000 | 9078100.0000 | 1652200.0000 |
| 1993 | 824000000.0000 | 43434800.0000 | 21313000.0000 | -419200.0000 |
| 1994 | -- | -- | -- | -- |
| 1995 | 1206000000.0000 | 84521700.0000 | 41557900.0000 | -25403700.0000 |
| 1996 | 1371000000.0000 | 78807100.0000 | 30197200.0000 | 4722900.0000 |
| 1997 | 1479000000.0000 | 102000000.0000 | 63317900.0000 | -17573600.0000 |
| 1998 | 1222000000.0000 | 97240800.0000 | 81446900.0000 | 111700.0000 |
| 1999 | 1097000000.0000 | 100000000.0000 | 96708000.0000 | -9806800.0000 |
| 2000 | 991000000.0000 | 45221100.0000 | 105000000.0000 | -25412800.0000 |
| 2001 | 1198000000.0000 | 56171800.0000 | 105000000.0000 | -16889200.0000 |
| 2002 | 1213000000.0000 | 74811200.0000 | 101000000.0000 | 1445500.0000 |
| 2003 | 1185000000.0000 | 71507800.0000 | 115000000.0000 | -992900.0000 |
| 2004 | 1248000000.0000 | 78552800.0000 | 118000000.0000 | 317800.0000 |
| 2005 | 1240000000.0000 | 79528800.0000 | 128000000.0000 | -1985500.0000 |
| 2006 | 1353000000.0000 | 77606900.0000 | 173000000.0000 | -10351200.0000 |
| 2007 | 1436000000.0000 | 112000000.0000 | 108000000.0000 | -2621400.0000 |
| 2008 | 1572000000.0000 | 133000000.0000 | 125000000.0000 | 2141500.0000 |
| 2009 | 1601000000.0000 | 138000000.0000 | 160000000.0000 | -2457600.0000 |
| 2010 | 1715000000.0000 | 148000000.0000 | 167000000.0000 | -21699600.0000 |
| 2011 | 1932000000.0000 | 184000000.0000 | 131000000.0000 | -24066200.0000 |
| 2012 | 2131000000.0000 | 186000000.0000 | 138000000.0000 | -3821700.0000 |
| 2013 | 2340000000.0000 | 181000000.0000 | 145000000.0000 | -15233300.0000 |
| 2014 | 2091000000.0000 | 190000000.0000 | 148000000.0000 | -20409500.0000 |
| 2015 | 2555000000.0000 | 212000000.0000 | 205000000.0000 | 6429100.0000 |
| 2016 | 2556000000.0000 | 241000000.0000 | 258000000.0000 | 38628200.0000 |
| 2017 | 2110000000.0000 | 221000000.0000 | 260000000.0000 | 14345600.0000 |
| 2018 | 1886000000.0000 | 255000000.0000 | 246000000.0000 | 15101500.0000 |
| 2019 | 2130000000.0000 | 350000000.0000 | 286000000.0000 | 12969300.0000 |
| 2020 | 794000000.0000 | 211000000.0000 | 193000000.0000 | 12779300.0000 |
| 2021 | 766000000.0000 | 200000000.0000 | 228000000.0000 | 7708500.0000 |
| 2022 | 31869000000.0000 | 636000000.0000 | 1080000000.0000 | 40294700.0000 |
| 2023 | 37820000000.0000 | 566000000.0000 | 992000000.0000 | 36333500.0000 |
| 2024 | 42250000000.0000 | 541000000.0000 | 908000000.0000 | 20140400.0000 |