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科德教育

(300192)

  

流通市值:58.43亿  总市值:59.25亿
流通股本:3.25亿   总股本:3.29亿

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504,087,299.19314,096,356.7178,418,814.43722,417,872.38
  收到的税费返还857,373.7640,105.661,374.2637,282.8
  收到其他与经营活动有关的现金13,816,580.837,704,390.084,017,251.9832,676,756.53
  经营活动现金流入小计518,761,253.78321,840,852.44182,437,440.67755,131,911.71
  购买商品、接受劳务支付的现金121,972,701.2395,825,663.7234,423,056.63226,041,421.51
  支付给职工以及为职工支付的现金143,419,417.13104,239,808.6651,030,380.79189,427,878.9
  支付的各项税费49,913,780.3231,037,355.8719,221,448.945,916,790.81
  支付其他与经营活动有关的现金42,634,054.0828,885,016.6626,821,841.9667,985,752.26
  经营活动现金流出小计357,939,952.76259,987,844.91131,496,728.28529,371,843.48
  经营活动产生的现金流量净额160,821,301.0261,853,007.5350,940,712.39225,760,068.23
二、投资活动产生的现金流量:
  处置固定资产、无形资产和其他长期资产收回的现金净额202,350184,050-566,805.13
  投资活动现金流入的平衡项目00-0
  投资活动现金流入小计202,350184,050-566,805.13
  购建固定资产、无形资产和其他长期资产支付的现金3,979,638.841,516,171.6882,891.2117,912,683.43
  支付其他与投资活动有关的现金18,000,000-268,000-
  投资活动现金流出小计21,979,638.841,516,171.61,150,891.2117,912,683.43
  投资活动产生的现金流量净额-21,777,288.84-1,332,121.6-1,150,891.21-17,345,878.3
三、筹资活动产生的现金流量:
  分配股利、利润或偿付利息支付的现金65,828,665.865,828,665.832,914,174.21138,240,198.18
  其中:子公司支付给少数股东的股利、利润---0
  支付其他与筹资活动有关的现金18,599,25218,279,2526,750,00015,924,424.33
  筹资活动现金流出小计84,427,917.884,107,917.839,664,174.21154,164,622.51
  筹资活动产生的现金流量净额-84,427,917.8-84,107,917.8-39,664,174.21-154,164,622.51
四、汇率变动对现金及现金等价物的影响-415,908.5116,463.7159,111.66137,729.18
五、现金及现金等价物净增加额54,200,185.87-23,570,568.1610,184,758.6354,387,296.6
  加:期初现金及现金等价物余额347,627,330.93347,627,330.93347,627,330.93293,240,034.33
  期末现金及现金等价物余额401,827,516.8324,056,762.77357,812,089.56347,627,330.93
补充资料:
  净利润-52,277,487.35-143,387,721.32
  资产减值准备--727,826.19-1,457,124.55
  固定资产和投资性房地产折旧-8,948,313.37-29,937,989.25
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-8,948,313.37-29,937,989.25
  无形资产摊销-900,903.81-1,756,807.93
  长期待摊费用摊销-7,100,656.06-14,734,404.16
  处置固定资产、无形资产和其他长期资产的损失-6,443.69--341,965.36
  固定资产报废损失---103,351.75
  公允价值变动损失---0
  财务费用-753,122.52-1,637,084.2
  投资损失-8,923,388.72--5,929,856.03
  递延所得税-604,024.64-11,669,550.92
  其中:递延所得税资产减少-604,024.64-8,626,949.06
    递延所得税负债增加---3,042,601.86
  存货的减少--4,543,008.33--7,186,578.67
  经营性应收项目的减少-11,188,903.85--2,960,032.87
  经营性应付项目的增加--36,088,515.74-10,745,896.17
  其他---3,565,401.68
  现金的期末余额-324,056,762.77-347,627,330.93
  减:现金的期初余额-347,627,330.93-293,240,034.33
  现金及现金等价物的净增加额--23,570,568.16-54,387,296.6
公告日期2025-10-272025-08-272025-04-292025-04-29
审计意见(境内)标准无保留意见
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