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学大教育

(000526)

  

流通市值:48.88亿  总市值:49.87亿
流通股本:1.19亿   总股本:1.22亿

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2,932,863,100.241,628,582,711.361,085,479,502.43,022,968,275.7
  收到的税费返还453,002.58431,400.21239,698.990
  收到其他与经营活动有关的现金76,181,981.1656,286,411.1925,087,928.83105,065,992.71
  经营活动现金流入小计3,009,498,083.981,685,300,522.761,110,807,130.223,128,034,268.41
  购买商品、接受劳务支付的现金155,337,894.79104,375,666.8546,589,801.93174,940,255.3
  支付给职工以及为职工支付的现金1,579,633,580.031,057,746,572.98433,913,405.131,668,635,440.47
  支付的各项税费163,386,541.16114,221,581.8449,112,094.33154,963,556.5
  支付其他与经营活动有关的现金349,358,929.98229,394,290.17112,612,190.28462,747,745.95
  经营活动现金流出小计2,247,716,945.961,505,738,111.84642,227,491.672,461,286,998.22
  经营活动产生的现金流量净额761,781,138.02179,562,410.92468,579,638.55666,747,270.19
二、投资活动产生的现金流量:
  收回投资收到的现金14,566,380.5514,566,380.5526,846,380.555,610,545.6
  取得投资收益收到的现金3,089,374.273,015,902.04532,063.896,189,950.52
  处置固定资产、无形资产和其他长期资产收回的现金净额465,659.69444,339.69-165,789.48
  处置子公司及其他营业单位收到的现金净额20,980,00017,280,000-69,182,050.1
  收到的其他与投资活动有关的现金346,000,000288,000,00020,000,000662,000,000
  投资活动现金流入小计385,101,414.51323,306,622.2847,378,444.44743,148,335.7
  购建固定资产、无形资产和其他长期资产支付的现金104,179,248.6370,797,198.2735,220,958.83134,024,484.49
  投资支付的现金9,530,0004,800,0004,800,00016,200,000
  取得子公司及其他营业单位支付的现金11,760,00011,760,00011,760,00015,709,891.68
  支付其他与投资活动有关的现金736,000,000318,000,000310,000,000764,000,000
  投资活动现金流出小计861,469,248.63405,357,198.27361,780,958.83929,934,376.17
  投资活动产生的现金流量净额-476,367,834.12-82,050,575.99-314,402,514.39-186,786,040.47
三、筹资活动产生的现金流量:
  吸收投资收到的现金0--19,955,000
  其中:子公司吸收少数股东投资收到的现金---0
  取得借款收到的现金370,000,000330,000,000330,000,000490,000,000
  收到其他与筹资活动有关的现金---0
  筹资活动现金流入小计370,000,000330,000,000330,000,000509,955,000
  偿还债务支付的现金430,854,928.32390,764,928.32389,254,928.32515,000,000
  分配股利、利润或偿付利息支付的现金12,726,576.18,710,713.54,833,025.2958,818,477.22
  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302,271,613.46222,109,345.58112,542,498.09206,616,818.37
  筹资活动现金流出小计745,853,117.88621,584,987.4506,630,451.7780,435,295.59
  筹资活动产生的现金流量净额-375,853,117.88-291,584,987.4-176,630,451.7-270,480,295.59
四、汇率变动对现金及现金等价物的影响-259,551.64-38,904.8511,498.26508,036.16
五、现金及现金等价物净增加额-90,699,365.62-194,112,057.32-22,441,829.28209,988,970.29
  加:期初现金及现金等价物余额869,432,238.63869,432,238.63869,432,238.63659,443,268.34
  期末现金及现金等价物余额778,732,873.01675,320,181.31846,990,409.35869,432,238.63
补充资料:
  净利润-229,583,575.16-176,243,865.93
  资产减值准备-527,653.13-17,106,076.09
  固定资产和投资性房地产折旧-20,262,491-29,192,179.71
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-20,262,491-29,192,179.71
  无形资产摊销-5,803,604.1-13,364,478.18
  长期待摊费用摊销-29,283,368.68-45,039,320.05
  处置固定资产、无形资产和其他长期资产的损失--1,378,768.34--7,214,497.76
  固定资产报废损失-11,456-3,824,330.45
  公允价值变动损失-177,778.03--5,371,661.38
  财务费用-8,181,300.57-49,958,130.33
  投资损失--13,844,303.99--5,939,440.54
  递延所得税--3,891,543.7--489,029.55
  其中:递延所得税资产减少--4,221,652.15-1,839,114.4
    递延所得税负债增加-330,108.45--2,328,143.95
  存货的减少--635,791.94--10,936,809.91
  经营性应收项目的减少-52,494,493.33--33,127,770.9
  经营性应付项目的增加--254,574,192.19-225,579,972.7
  其他-0--
  融资租入固定资产---354,822,629.04
  现金的期末余额-675,320,181.31-869,432,238.63
  减:现金的期初余额-869,432,238.63-659,443,268.34
  现金及现金等价物的净增加额--194,112,057.32-209,988,970.29
公告日期2025-10-282025-08-282025-04-262025-04-26
审计意见(境内)标准无保留意见
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