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凯文教育

(002659)

  

流通市值:35.42亿  总市值:35.42亿
流通股本:5.98亿   总股本:5.98亿

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292,993,555.44155,061,565.6343,171,006.58284,187,700.1
  收到的税费返还132,912.06132,912.06132,912.06-
  收到其他与经营活动有关的现金12,452,250.359,879,818.856,154,790.93,251,503.03
  经营活动现金流入小计305,578,717.85165,074,296.5449,458,709.54287,439,203.13
  购买商品、接受劳务支付的现金101,027,349.1565,030,672.4639,715,609.66113,166,309.04
  支付给职工以及为职工支付的现金53,866,381.4234,040,366.7318,712,174.8269,680,903.62
  支付的各项税费32,274,256.8125,891,686.467,945,517.9336,768,028.21
  支付其他与经营活动有关的现金20,644,082.4116,464,632.488,566,517.9111,997,633.87
  经营活动现金流出小计207,812,069.79141,427,358.1374,939,820.32231,612,874.74
  经营活动产生的现金流量净额97,766,648.0623,646,938.41-25,481,110.7855,826,328.39
二、投资活动产生的现金流量:
  收回投资收到的现金851,000,000630,000,000345,000,0002,036,000,000
  取得投资收益收到的现金941,760.61678,880.21342,499.342,435,800.29
  处置固定资产、无形资产和其他长期资产收回的现金净额200,600200,600177,522.12-
  投资活动现金流入小计852,142,360.61630,879,480.21345,520,021.462,038,435,800.29
  购建固定资产、无形资产和其他长期资产支付的现金32,771,630.196,991,758.162,780,246.53,375,769.52
  投资支付的现金851,000,000630,000,000345,000,0002,036,000,000
  投资活动现金流出小计883,771,630.19636,991,758.16347,780,246.52,039,375,769.52
  投资活动产生的现金流量净额-31,629,269.58-6,112,277.95-2,260,225.04-939,969.23
三、筹资活动产生的现金流量:
  偿还债务支付的现金100,000,00050,000,00050,000,000100,000,000
  分配股利、利润或偿付利息支付的现金17,142,859.4711,910,567.8110,342,916.6628,753,027.78
  支付其他与筹资活动有关的现金20,540,615.6119,055,979.3912,515,674.0825,656,780
  筹资活动现金流出小计137,683,475.0880,966,547.272,858,590.74154,409,807.78
  筹资活动产生的现金流量净额-137,683,475.08-80,966,547.2-72,858,590.74-154,409,807.78
四、汇率变动对现金及现金等价物的影响-132,092.07-43,271.38-14,543.02169,555.33
五、现金及现金等价物净增加额-71,678,188.67-63,475,158.12-100,614,469.58-99,353,893.29
  加:期初现金及现金等价物余额296,267,851.42296,267,851.42296,267,851.42395,621,744.71
  期末现金及现金等价物余额224,589,662.75232,792,693.3195,653,381.84296,267,851.42
补充资料:
  净利润-1,143,183.89--34,758,589.49
  资产减值准备-652,086.69-1,915,010.33
  固定资产和投资性房地产折旧-26,157,037.71-52,463,356.06
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-26,157,037.71-52,463,356.06
  无形资产摊销-607,505.51-1,285,995.62
  长期待摊费用摊销-14,177,043.56-32,524,146.35
  处置固定资产、无形资产和其他长期资产的损失--38,901.33--
  财务费用-17,676,276.57-37,788,107.8
  投资损失--678,880.21--2,435,800.29
  递延所得税--2,358,972.24-7,734,303.73
  其中:递延所得税资产减少--2,388,751.75-7,362,353.56
    递延所得税负债增加-29,779.51-371,950.17
  存货的减少--41,534.3-2,863.05
  经营性应收项目的减少--22,816,328.63--24,651,217.51
  经营性应付项目的增加--24,922,555.31--29,236,283.23
  现金的期末余额-232,792,693.3-296,267,851.42
  减:现金的期初余额-296,267,851.42-395,621,744.71
  现金及现金等价物的净增加额--63,475,158.12--99,353,893.29
公告日期2025-10-282025-08-282025-04-252025-04-25
审计意见(境内)标准无保留意见
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