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中公教育

(002607)

  

流通市值:133.60亿  总市值:148.63亿
流通股本:55.43亿   总股本:61.67亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、经营活动产生的现金流量:
  销售商品、提供劳务收到的现金630,353,916.282,109,718,585.131,712,100,840.751,262,538,353.1
  收到其他与经营活动有关的现金2,564,917.6879,671,350.6816,599,690.1615,886,552.87
  经营活动现金流入小计632,918,833.962,189,389,935.811,728,700,530.911,278,424,905.97
  购买商品、接受劳务支付的现金77,532,518.83208,429,493.61132,473,304.0989,944,112.99
  支付给职工以及为职工支付的现金305,477,989.221,262,537,542.651,030,341,466.11733,995,898.26
  支付的各项税费12,726,085.0542,553,546.9833,512,530.8420,236,569.32
  支付其他与经营活动有关的现金85,191,492.8253,277,969.85198,521,818.19161,504,861.7
  经营活动现金流出小计480,928,085.91,766,798,553.091,394,849,119.231,005,681,442.27
  经营活动产生的现金流量净额151,990,748.06422,591,382.72333,851,411.68272,743,463.7
二、投资活动产生的现金流量:
  收回投资收到的现金-22,851,00022,651,00014,901,000
  取得投资收益收到的现金-25,066.0124,908.9613,213.6
  处置固定资产、无形资产和其他长期资产收回的现金净额-25,040,20028,376,269.08-
  处置子公司及其他营业单位收到的现金净额3,574.930,707,04030,707,04030,707,040
  投资活动现金流入小计3,574.978,623,306.0181,759,218.0445,621,253.6
  购建固定资产、无形资产和其他长期资产支付的现金4,073,898.3942,127,80045,874,631.9243,551,417.93
  投资支付的现金4,000,00023,251,00020,051,00013,351,000
  投资活动现金流出小计8,073,898.3965,378,80065,925,631.9256,902,417.93
  投资活动产生的现金流量净额-8,070,323.4913,244,506.0115,833,586.12-11,281,164.33
三、筹资活动产生的现金流量:
  取得借款收到的现金1,604,475.7324,185,407.2516,000,000-
  筹资活动现金流入平衡项目000-
  筹资活动现金流入小计1,604,475.7324,185,407.2516,000,000-
  偿还债务支付的现金10,220,000101,000,000103,849,153.1340,849,153.13
  分配股利、利润或偿付利息支付的现金25,068,137.15114,442,578.4662,988,787.4938,016,206.86
  支付其他与筹资活动有关的现金81,287,824.62451,843,359.71384,361,960.49295,741,968.99
  筹资活动现金流出小计116,575,961.77667,285,938.17551,199,901.11374,607,328.98
  筹资活动产生的现金流量净额-114,971,486.04-643,100,530.92-535,199,901.11-374,607,328.98
五、现金及现金等价物净增加额28,948,938.53-207,264,642.19-185,514,903.31-113,145,029.61
  加:期初现金及现金等价物余额54,850,506.47262,115,148.66262,115,148.66262,115,148.66
  期末现金及现金等价物余额83,799,44554,850,506.4776,600,245.35148,970,119.05
补充资料:
  净利润-48,797,230.59-61,784,103.76
  资产减值准备-9,253,230.17--
  固定资产和投资性房地产折旧-75,905,312.77-39,051,898
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-75,905,312.77-39,051,898
  无形资产摊销-30,174,436.16-15,496,183.34
  长期待摊费用摊销-66,180,904.49-32,809,246.81
  处置固定资产、无形资产和其他长期资产的损失--6,647,965.78--77,468.03
  固定资产报废损失--45,753.66--
  公允价值变动损失-7,681,028.79--
  财务费用-132,246,868.7-72,647,305.52
  投资损失--4,416,683.22-1,238,077.29
  递延所得税-40,252,861.21-34,148,239.03
  其中:递延所得税资产减少-50,681,699.27-30,789,343.86
    递延所得税负债增加--10,428,838.06-3,358,895.17
  存货的减少--4,476,448.89--
  经营性应收项目的减少-123,221,226.86--44,726,870.71
  经营性应付项目的增加--248,496,081.28--11,187,151.02
  现金的期末余额-54,850,506.47-148,970,119.05
  减:现金的期初余额-262,115,148.66-262,115,148.66
  现金及现金等价物的净增加额--207,264,642.19--113,145,029.61
公告日期2026-04-292026-04-292025-10-312025-08-29
审计意见(境内)标准无保留意见
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