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凯文教育

(002659)

  

流通市值:29.73亿  总市值:29.73亿
流通股本:5.98亿   总股本:5.98亿

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48,776,221.44366,587,415.82292,993,555.44155,061,565.63
  收到的税费返还21,996.21132,317.15132,912.06132,912.06
  收到其他与经营活动有关的现金1,017,156.6214,800,726.0212,452,250.359,879,818.85
  经营活动现金流入小计49,815,374.27381,520,458.99305,578,717.85165,074,296.54
  购买商品、接受劳务支付的现金41,598,111.87137,684,533.36101,027,349.1565,030,672.46
  支付给职工以及为职工支付的现金17,941,548.0267,700,989.8953,866,381.4234,040,366.73
  支付的各项税费7,108,787.0543,005,780.4832,274,256.8125,891,686.46
  支付其他与经营活动有关的现金3,332,286.739,649,040.1220,644,082.4116,464,632.48
  经营活动现金流出小计69,980,733.67258,040,343.85207,812,069.79141,427,358.13
  经营活动产生的现金流量净额-20,165,359.4123,480,115.1497,766,648.0623,646,938.41
二、投资活动产生的现金流量:
  收回投资收到的现金180,000,0001,026,000,000851,000,000630,000,000
  取得投资收益收到的现金176,698.011,046,943.02941,760.61678,880.21
  处置固定资产、无形资产和其他长期资产收回的现金净额-200,600200,600200,600
  投资活动现金流入小计180,176,698.011,027,247,543.02852,142,360.61630,879,480.21
  购建固定资产、无形资产和其他长期资产支付的现金857,096.3143,476,266.7432,771,630.196,991,758.16
  投资支付的现金180,000,0001,026,000,000851,000,000630,000,000
  投资活动现金流出小计180,857,096.311,069,476,266.74883,771,630.19636,991,758.16
  投资活动产生的现金流量净额-680,398.3-42,228,723.72-31,629,269.58-6,112,277.95
三、筹资活动产生的现金流量:
  吸收投资收到的现金-8,000,000--
  筹资活动现金流入平衡项目-0--
  筹资活动现金流入小计-8,000,000--
  偿还债务支付的现金50,000,000100,000,000100,000,00050,000,000
  分配股利、利润或偿付利息支付的现金5,115,407.2622,201,609.4717,142,859.4711,910,567.81
  支付其他与筹资活动有关的现金970,152.6631,740,615.6120,540,615.6119,055,979.39
  筹资活动现金流出小计56,085,559.92153,942,225.08137,683,475.0880,966,547.2
  筹资活动产生的现金流量净额-56,085,559.92-145,942,225.08-137,683,475.08-80,966,547.2
四、汇率变动对现金及现金等价物的影响-176,037.3-270,117.75-132,092.07-43,271.38
五、现金及现金等价物净增加额-77,107,354.92-64,960,951.41-71,678,188.67-63,475,158.12
  加:期初现金及现金等价物余额231,306,900.01296,267,851.42296,267,851.42296,267,851.42
  期末现金及现金等价物余额154,199,545.09231,306,900.01224,589,662.75232,792,693.3
补充资料:
  净利润--16,361,350.93-1,143,183.89
  资产减值准备-373,076.66-652,086.69
  固定资产和投资性房地产折旧-52,991,742.92-26,157,037.71
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-52,991,742.92-26,157,037.71
  无形资产摊销-565,450.55-607,505.51
  长期待摊费用摊销-28,195,876.81-14,177,043.56
  处置固定资产、无形资产和其他长期资产的损失--46,336.14--38,901.33
  财务费用-33,650,589.52-17,676,276.57
  投资损失--1,046,943.02--678,880.21
  递延所得税-5,594,755.99--2,358,972.24
  其中:递延所得税资产减少-5,809,011.66--2,388,751.75
    递延所得税负债增加--214,255.67-29,779.51
  存货的减少--125,825.63--41,534.3
  经营性应收项目的减少-4,117,632.77--22,816,328.63
  经营性应付项目的增加--11,690,797.92--24,922,555.31
  现金的期末余额-231,306,900.01-232,792,693.3
  减:现金的期初余额-296,267,851.42-296,267,851.42
  现金及现金等价物的净增加额--64,960,951.41--63,475,158.12
公告日期2026-04-252026-04-252025-10-282025-08-28
审计意见(境内)标准无保留意见
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