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佳发教育

(300559)

  

流通市值:37.96亿  总市值:48.74亿
流通股本:3.11亿   总股本:4.00亿

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330,888,583.93257,694,999.0795,766,412.92534,062,409.99
  收到的税费返还2,960,640.422,956,790.941,924,123.0410,242,261.57
  收到其他与经营活动有关的现金18,293,117.2712,758,333.813,421,187.4926,179,112.8
  经营活动现金流入小计352,142,341.62273,410,123.82101,111,723.45570,483,784.36
  购买商品、接受劳务支付的现金194,911,719.43130,314,862.0959,811,671.16308,813,854.18
  支付给职工以及为职工支付的现金79,528,438.8857,042,649.2634,270,931.77122,274,832.46
  支付的各项税费18,224,058.4912,756,857.255,773,44644,587,907.24
  支付其他与经营活动有关的现金33,686,155.1819,527,567.039,601,946.2844,671,162.27
  经营活动现金流出小计326,350,371.98219,641,935.63109,457,995.21520,347,756.15
  经营活动产生的现金流量净额25,791,969.6453,768,188.19-8,346,271.7650,136,028.21
二、投资活动产生的现金流量:
  收回投资收到的现金353,142,149.0991,140,149.0991,140,149.09260,000,000
  取得投资收益收到的现金4,147,841.64764,368.08764,368.081,774,513.67
  处置固定资产、无形资产和其他长期资产收回的现金净额2,715.61,9801,98025,700
  处置子公司及其他营业单位收到的现金净额----2,068,141.7
  投资活动现金流入小计357,292,706.3391,906,497.1791,906,497.17259,732,071.97
  购建固定资产、无形资产和其他长期资产支付的现金15,443,324.8311,372,994.84,515,145.2116,701,956.99
  投资支付的现金466,900,000121,900,000-435,500,000
  支付其他与投资活动有关的现金-0--
  投资活动现金流出小计482,343,324.83133,272,994.84,515,145.21452,201,956.99
  投资活动产生的现金流量净额-125,050,618.5-41,366,497.6387,391,351.96-192,469,885.02
三、筹资活动产生的现金流量:
  取得借款收到的现金210,000,000--20,000,000
  收到其他与筹资活动有关的现金20,000,00020,000,00020,000,00016,381,940.76
  筹资活动现金流入小计230,000,00020,000,00020,000,00036,381,940.76
  偿还债务支付的现金20,000,00020,000,00020,000,000-
  分配股利、利润或偿付利息支付的现金59,927,185.0559,927,185.05-59,674,799.12
  支付其他与筹资活动有关的现金14,747.8510,512.115,593.9720,241,270.17
  筹资活动现金流出小计79,941,932.979,937,697.1620,005,593.9779,916,069.29
  筹资活动产生的现金流量净额150,058,067.1-59,937,697.16-5,593.97-43,534,128.53
五、现金及现金等价物净增加额50,799,418.24-47,536,006.679,039,486.23-185,867,985.34
  加:期初现金及现金等价物余额452,242,771.04452,242,771.04452,242,771.04638,110,756.38
  期末现金及现金等价物余额503,042,189.28404,706,764.44531,282,257.27452,242,771.04
补充资料:
  净利润-43,038,828.82-29,903,020.83
  资产减值准备---8,553,216.8
  固定资产和投资性房地产折旧-6,023,914.14-12,840,557.7
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-6,023,914.14-12,840,557.7
  无形资产摊销-7,972,469.1-14,738,285.14
  长期待摊费用摊销---159,999.96
  处置固定资产、无形资产和其他长期资产的损失-247,204.95--15,714.36
  固定资产报废损失---5,453.59
  公允价值变动损失----736,935.62
  财务费用---147,979.39
  投资损失-3,419,842.36-2,758,848.26
  递延所得税--2,837,319.01--5,172,269.19
  其中:递延所得税资产减少--2,769,294.01--5,036,219.19
    递延所得税负债增加--68,025--136,050
  存货的减少--3,957,561.79--27,203,778.7
  经营性应收项目的减少--35,016,998.49-30,953,060.17
  经营性应付项目的增加-20,705,554.27--47,325,490.6
  其他-7,888,750.02-24,425,166.68
  现金的期末余额-404,706,764.44-452,242,771.04
  减:现金的期初余额-452,242,771.04-638,110,756.38
  现金及现金等价物的净增加额--47,536,006.6--185,867,985.34
公告日期2025-10-252025-08-212025-04-252025-04-19
审计意见(境内)标准无保留意见
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