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科德教育

(300192)

  

流通市值:83.98亿  总市值:84.97亿
流通股本:4.55亿   总股本:4.61亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
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286,917,380.54184,491,250.34682,264,634.34504,087,299.19
  收到的税费返还2,762,014.292,761,062.2729,684.22857,373.76
  收到其他与经营活动有关的现金10,429,960.696,113,967.0423,922,979.813,816,580.83
  经营活动现金流入小计300,109,355.52193,366,279.65706,217,298.36518,761,253.78
  购买商品、接受劳务支付的现金104,162,129.7353,227,163.23188,077,190.94121,972,701.23
  支付给职工以及为职工支付的现金105,684,212.5351,257,652.86188,805,427.93143,419,417.13
  支付的各项税费36,395,711.7119,266,181.1462,635,770.6649,913,780.32
  支付其他与经营活动有关的现金40,953,173.1138,937,855.2976,492,604.0642,634,054.08
  经营活动现金流出小计287,195,227.08162,688,852.52516,010,993.59357,939,952.76
  经营活动产生的现金流量净额12,914,128.4430,677,427.13190,206,304.77160,821,301.02
二、投资活动产生的现金流量:
  收回投资收到的现金34,000,00022,000,00086,792.45-
  取得投资收益收到的现金133,361.1180,277.78--
  处置固定资产、无形资产和其他长期资产收回的现金净额7,728.957,3801,580,929.92202,350
  投资活动现金流入小计34,141,090.0622,087,657.781,667,722.37202,350
  购建固定资产、无形资产和其他长期资产支付的现金6,393,272.92837,105.6322,287,613.583,979,638.84
  投资支付的现金67,150,00017,000,00017,000,000-
  支付其他与投资活动有关的现金325,30021,750-18,000,000
  投资活动现金流出小计73,868,572.9217,858,855.6339,287,613.5821,979,638.84
  投资活动产生的现金流量净额-39,727,482.864,228,802.15-37,619,891.21-21,777,288.84
三、筹资活动产生的现金流量:
  取得借款收到的现金29,545,00029,545,000--
  收到其他与筹资活动有关的现金041,653.38--
  筹资活动现金流入平衡项目00--
  筹资活动现金流入小计29,545,00029,586,653.38--
  偿还债务支付的现金0---
  分配股利、利润或偿付利息支付的现金11,434.98-98,742,998.765,828,665.8
  其中:子公司支付给少数股东的股利、利润11,434.98---
  支付其他与筹资活动有关的现金41,391,686.7435,318,910.6921,513,50418,599,252
  筹资活动现金流出小计41,403,121.7235,318,910.69120,256,502.784,427,917.8
  筹资活动产生的现金流量净额-11,858,121.72-5,732,257.31-120,256,502.7-84,427,917.8
四、汇率变动对现金及现金等价物的影响-1,862,918.59-1,182,595.57-1,447,753.74-415,908.51
五、现金及现金等价物净增加额-40,534,394.7327,991,376.430,882,157.1254,200,185.87
  加:期初现金及现金等价物余额378,509,488.05378,509,488.05347,627,330.93347,627,330.93
  期末现金及现金等价物余额337,975,093.32406,500,864.45378,509,488.05401,827,516.8
补充资料:
  净利润19,344,806.8-122,371,212.93-
  资产减值准备-2,653,901.92-5,762,608.94-
  固定资产和投资性房地产折旧7,725,446.02-17,326,604.52-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧7,725,446.02-17,326,604.52-
  无形资产摊销882,925.64-1,756,807.62-
  长期待摊费用摊销8,847,072.63-15,973,714.16-
  处置固定资产、无形资产和其他长期资产的损失-1,622,509.92--142,339.1-
  固定资产报废损失--83,886.11-
  公允价值变动损失---38,840.28-
  财务费用3,408,428.34-3,451,412.97-
  投资损失23,033,396.57--5,760,115.15-
  递延所得税-230,687.86--6,887,950.43-
  其中:递延所得税资产减少-189,430.74--5,029,518.1-
    递延所得税负债增加-41,257.12--1,858,432.33-
  存货的减少-10,063,214.45-1,519,457.58-
  经营性应收项目的减少-14,429,618.16-11,683,691.78-
  经营性应付项目的增加-35,153,804.73--5,626,223.17-
  其他--1,876,665.5-
  现金的期末余额337,975,093.32-378,509,488.05-
  减:现金的期初余额378,509,488.05-347,627,330.93-
  现金及现金等价物的净增加额-40,534,394.73-30,882,157.12-
公告日期2026-08-292026-04-292026-04-292025-10-27
审计意见(境内)标准无保留意见
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