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中公教育

(002607)

  

流通市值:137.27亿  总市值:166.52亿
流通股本:50.84亿   总股本:61.67亿

现金流量表

报告期2025-09-302025-06-302025-03-312024-12-31
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1,712,100,840.751,262,538,353.1603,825,233.052,172,811,987.18
  收到其他与经营活动有关的现金16,599,690.1615,886,552.874,399,440.73171,357,753.99
  经营活动现金流入小计1,728,700,530.911,278,424,905.97608,224,673.782,344,169,741.17
  购买商品、接受劳务支付的现金132,473,304.0989,944,112.9938,768,834.57178,974,446.86
  支付给职工以及为职工支付的现金1,030,341,466.11733,995,898.26380,119,645.831,210,389,066.53
  支付的各项税费33,512,530.8420,236,569.3211,096,107.5262,470,076.85
  支付其他与经营活动有关的现金198,521,818.19161,504,861.794,705,354.78335,505,119.06
  经营活动现金流出小计1,394,849,119.231,005,681,442.27524,689,942.71,787,338,709.3
  经营活动产生的现金流量净额333,851,411.68272,743,463.783,534,731.08556,831,031.87
二、投资活动产生的现金流量:
  收回投资收到的现金22,651,00014,901,00038,667,04028,358,800
  取得投资收益收到的现金24,908.9613,213.65,026.091,349,008.91
  处置固定资产、无形资产和其他长期资产收回的现金净额28,376,269.08--16,203,581.81
  处置子公司及其他营业单位收到的现金净额30,707,04030,707,040-25,923,874.96
  投资活动现金流入小计81,759,218.0445,621,253.638,672,066.0971,835,265.68
  购建固定资产、无形资产和其他长期资产支付的现金45,874,631.9243,551,417.9339,214,683.365,938,999.64
  投资支付的现金20,051,00013,351,0007,434,00030,970,400
  投资活动现金流出小计65,925,631.9256,902,417.9346,648,683.3636,909,399.64
  投资活动产生的现金流量净额15,833,586.12-11,281,164.33-7,976,617.2734,925,866.04
三、筹资活动产生的现金流量:
  取得借款收到的现金16,000,000--382,730,000
  收到其他与筹资活动有关的现金---129,302,747.91
  筹资活动现金流入平衡项目0--0
  筹资活动现金流入小计16,000,000--512,032,747.91
  偿还债务支付的现金103,849,153.1340,849,153.1337,349,153.13156,420,846.87
  分配股利、利润或偿付利息支付的现金62,988,787.4938,016,206.868,213,349.2110,752,130.44
  支付其他与筹资活动有关的现金384,361,960.49295,741,968.99196,980,730.09933,127,662.92
  筹资活动现金流出小计551,199,901.11374,607,328.98242,543,232.421,200,300,640.23
  筹资活动产生的现金流量净额-535,199,901.11-374,607,328.98-242,543,232.42-688,267,892.32
五、现金及现金等价物净增加额-185,514,903.31-113,145,029.61-166,985,118.61-96,510,994.41
  加:期初现金及现金等价物余额262,115,148.66262,115,148.66262,115,148.66358,626,143.07
  期末现金及现金等价物余额76,600,245.35148,970,119.0595,130,030.05262,115,148.66
补充资料:
  净利润-61,784,103.76-183,818,404.39
  资产减值准备---14,236,211.24
  固定资产和投资性房地产折旧-39,051,898-79,645,307.52
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-39,051,898-79,645,307.52
  无形资产摊销-15,496,183.34-36,565,197.69
  长期待摊费用摊销-32,809,246.81-72,335,321.7
  处置固定资产、无形资产和其他长期资产的损失--77,468.03--13,167,389.42
  固定资产报废损失---464,432.31
  公允价值变动损失---4,482,260.49
  财务费用-72,647,305.52-118,316,356.12
  投资损失-1,238,077.29--5,781,968.23
  递延所得税-34,148,239.03-100,008,735.76
  其中:递延所得税资产减少-30,789,343.86-104,213,429.62
    递延所得税负债增加-3,358,895.17--4,204,693.86
  经营性应收项目的减少--44,726,870.71--148,009,608.23
  经营性应付项目的增加--11,187,151.02--29,531,429.62
  现金的期末余额-148,970,119.05-262,115,148.66
  减:现金的期初余额-262,115,148.66-358,626,143.07
  现金及现金等价物的净增加额--113,145,029.61--96,510,994.41
公告日期2025-10-312025-08-292025-04-262025-04-26
审计意见(境内)标准无保留意见
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