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学大教育

(000526)

  

流通市值:43.18亿  总市值:43.32亿
流通股本:1.21亿   总股本:1.22亿

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1,848,341,566.211,185,997,981.413,434,545,198.562,932,863,100.24
  收到的税费返还26,772.8316,251.01776,634.7453,002.58
  收到其他与经营活动有关的现金31,704,785.9313,995,475.94114,174,021.0676,181,981.16
  经营活动现金流入小计1,880,073,124.971,200,009,708.363,549,495,854.323,009,498,083.98
  购买商品、接受劳务支付的现金102,512,665.2451,723,401.03184,860,906.84155,337,894.79
  支付给职工以及为职工支付的现金1,184,687,349.5483,954,841.911,957,011,698.241,579,633,580.03
  支付的各项税费125,907,859.7458,842,499.01186,233,619.96163,386,541.16
  支付其他与经营活动有关的现金177,073,198.1956,705,925.92482,531,202.28349,358,929.98
  经营活动现金流出小计1,590,181,072.67651,226,667.872,810,637,427.322,247,716,945.96
  经营活动产生的现金流量净额289,892,052.3548,783,040.49738,858,427761,781,138.02
二、投资活动产生的现金流量:
  收回投资收到的现金02,000,0006,000,00014,566,380.55
  取得投资收益收到的现金1,874,438.8764,835.1714,924,844.533,089,374.27
  处置固定资产、无形资产和其他长期资产收回的现金净额183,299.1150,862.5400,393.15465,659.69
  处置子公司及其他营业单位收到的现金净额2,000,0000-20,980,000
  收到的其他与投资活动有关的现金367,300,000176,300,000792,000,000346,000,000
  投资活动现金流入小计371,357,737.9179,215,697.67813,325,237.68385,101,414.51
  购建固定资产、无形资产和其他长期资产支付的现金51,587,550.6819,648,864.68138,855,080.29104,179,248.63
  投资支付的现金88,290,146.0362,100,00036,506,6609,530,000
  取得子公司及其他营业单位支付的现金-0-11,760,000
  支付其他与投资活动有关的现金432,300,000421,300,000880,000,000736,000,000
  投资活动现金流出小计572,177,696.71503,048,864.681,055,361,740.29861,469,248.63
  投资活动产生的现金流量净额-200,819,958.81-323,833,167.01-242,036,502.61-476,367,834.12
三、筹资活动产生的现金流量:
  吸收投资收到的现金-0-0
  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63,038,781.160,000,000480,000,000370,000,000
  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63,038,781.160,000,000480,000,000370,000,000
  偿还债务支付的现金192,800,000192,000,000635,654,928.32430,854,928.32
  分配股利、利润或偿付利息支付的现金4,648,773.192,401,927.7727,404,444.4112,726,576.1
  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153,366,531.7460,181,237.54414,482,803.12302,271,613.46
  筹资活动现金流出小计350,815,304.93254,583,165.311,077,542,175.85745,853,117.88
  筹资活动产生的现金流量净额-287,776,523.83-194,583,165.31-597,542,175.85-375,853,117.88
四、汇率变动对现金及现金等价物的影响-316,264.69-163,546.97-86,810.6-259,551.64
五、现金及现金等价物净增加额-199,020,695.0330,203,161.2-100,807,062.06-90,699,365.62
  加:期初现金及现金等价物余额768,625,176.57768,625,176.57869,432,238.63869,432,238.63
  期末现金及现金等价物余额569,604,481.54798,828,337.77768,625,176.57778,732,873.01
补充资料:
  净利润301,388,968.55-189,202,207.4-
  资产减值准备1,009,416.34-4,880,093.68-
  固定资产和投资性房地产折旧15,424,263.44-35,909,361.92-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧15,424,263.44-35,909,361.92-
  无形资产摊销1,299,603.99-7,202,257.24-
  长期待摊费用摊销37,069,788.34-67,840,822.57-
  处置固定资产、无形资产和其他长期资产的损失235,144.14--2,666,996.52-
  固定资产报废损失52,634.76-670,375.94-
  公允价值变动损失357,470.23--6,169,960.28-
  财务费用20,274,255.57-53,514,756.31-
  投资损失-1,194,724.01--12,805,387.2-
  递延所得税-894,670.31--1,201,250.43-
  其中:递延所得税资产减少-894,670.31--48,054.19-
    递延所得税负债增加---1,153,196.24-
  存货的减少-390,833.57-1,109,137.06-
  经营性应收项目的减少82,845,350.12-26,792,259.09-
  经营性应付项目的增加-299,244,156.49-126,386,962.61-
  其他--8,551,907.31-
  融资租入固定资产--522,094,746.31-
  现金的期末余额569,604,481.54-768,625,176.57-
  减:现金的期初余额768,625,176.57-869,432,238.63-
  现金及现金等价物的净增加额-199,020,695.03--100,807,062.06-
公告日期2026-08-182026-04-282026-04-282025-10-28
审计意见(境内)标准无保留意见
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