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全通教育

(300359)

  

流通市值:36.73亿  总市值:36.73亿
流通股本:6.33亿   总股本:6.33亿

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253,195,135.28150,372,377.365,086,949.61448,999,025.45
  收到其他与经营活动有关的现金6,864,260.195,899,920.023,450,33813,904,888.33
  经营活动现金流入小计260,059,395.47156,272,297.3268,537,287.61462,903,913.78
  购买商品、接受劳务支付的现金142,940,435.8386,362,624.6644,568,424.04278,123,005.83
  支付给职工以及为职工支付的现金107,133,656.4872,578,913.9843,809,887.92175,692,185.7
  支付的各项税费17,170,453.1613,277,182.589,307,281.6226,320,742.41
  支付其他与经营活动有关的现金40,884,973.0628,803,006.1912,136,849.9330,636,604.19
  经营活动现金流出小计308,129,518.53201,021,727.41109,822,443.51510,772,538.13
  经营活动产生的现金流量净额-48,070,123.06-44,749,430.09-41,285,155.9-47,868,624.35
二、投资活动产生的现金流量:
  收回投资收到的现金82,983,525.7759,914,317.1930,010,342.55118,538,328.83
  取得投资收益收到的现金375,494.3919,146.58-3,000,000
  处置固定资产、无形资产和其他长期资产收回的现金净额23,317.148,112.217,560.89550,641.28
  收到的其他与投资活动有关的现金--16,549.12-
  投资活动现金流入小计83,382,337.359,941,575.9830,034,452.56122,088,970.11
  购建固定资产、无形资产和其他长期资产支付的现金5,834,126.873,562,176.421,623,326.66,820,913.98
  投资支付的现金93,157,733.5970,555,413.5137,839,201.9999,000,000
  支付其他与投资活动有关的现金324,585.38324,585.38324,585.38-
  投资活动现金流出小计99,316,445.8474,442,175.3139,787,113.97105,820,913.98
  投资活动产生的现金流量净额-15,934,108.54-14,500,599.33-9,752,661.4116,268,056.13
三、筹资活动产生的现金流量:
  吸收投资收到的现金2,710,0001,960,000-1,960,000
  其中:子公司吸收少数股东投资收到的现金2,710,0001,960,000--
  取得借款收到的现金50,000---
  筹资活动现金流入平衡项目00-0
  筹资活动现金流入小计2,760,0001,960,000-1,960,000
  偿还债务支付的现金---50,000
  分配股利、利润或偿付利息支付的现金9,380,994.268,925,874.8628,528.7716,788,468.46
  其中:子公司支付给少数股东的股利、利润9,380,994.268,925,874.86-16,786,890.13
  支付其他与筹资活动有关的现金6,009,612.075,042,384.872,235,246.4512,411,021.62
  筹资活动现金流出小计15,390,606.3313,968,259.732,263,775.2229,249,490.08
  筹资活动产生的现金流量净额-12,630,606.33-12,008,259.73-2,263,775.22-27,289,490.08
五、现金及现金等价物净增加额-76,634,837.93-71,258,289.15-53,301,592.53-58,890,058.3
  加:期初现金及现金等价物余额375,977,686.32375,977,686.32375,977,686.32434,867,744.62
  期末现金及现金等价物余额299,342,848.39304,719,397.17322,676,093.79375,977,686.32
补充资料:
  净利润--34,249,892.3--108,378,944.6
  资产减值准备--276,996.82-52,876,011.13
  固定资产和投资性房地产折旧-3,751,450.34-8,658,637.29
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-3,751,450.34-8,658,637.29
  无形资产摊销-3,778,475.24-10,222,221.41
  长期待摊费用摊销-861,995.99-1,899,595.08
  处置固定资产、无形资产和其他长期资产的损失-1,434.3--458,752.11
  固定资产报废损失-68,350.52-3,159,580.56
  公允价值变动损失--218,800.32-1,152,598.22
  财务费用--1,659,107.17-680,528.34
  投资损失-4,501,748.83--7,601,101.64
  递延所得税--1,080,085.68-8,238,143.31
  其中:递延所得税资产减少--1,029,922.4-8,867,239.98
    递延所得税负债增加--50,163.28--629,096.67
  存货的减少--5,731,722.95-9,262,735.84
  经营性应收项目的减少-19,468,202.89-14,161,681.56
  经营性应付项目的增加--41,373,433.79--57,320,637.84
  其他-2,914,141.2-5,121,452.04
  不涉及现金收支的投资和筹资活动金额其他项目---19,228,909.93
  现金的期末余额-304,719,397.17-375,977,686.32
  减:现金的期初余额-375,977,686.32-434,867,744.62
  现金及现金等价物的净增加额--71,258,289.15--58,890,058.3
公告日期2025-10-302025-08-292025-04-292025-04-29
审计意见(境内)标准无保留意见
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