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中公教育

(002607)

  

流通市值:112.69亿  总市值:121.50亿
流通股本:57.20亿   总股本:61.67亿

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1,224,997,520.77630,353,916.282,109,718,585.131,712,100,840.75
  收到其他与经营活动有关的现金9,853,223.12,564,917.6879,671,350.6816,599,690.16
  经营活动现金流入小计1,234,850,743.87632,918,833.962,189,389,935.811,728,700,530.91
  购买商品、接受劳务支付的现金171,738,705.7377,532,518.83208,429,493.61132,473,304.09
  支付给职工以及为职工支付的现金598,499,934.96305,477,989.221,262,537,542.651,030,341,466.11
  支付的各项税费22,658,48312,726,085.0542,553,546.9833,512,530.84
  支付其他与经营活动有关的现金154,070,796.0785,191,492.8253,277,969.85198,521,818.19
  经营活动现金流出小计946,967,919.76480,928,085.91,766,798,553.091,394,849,119.23
  经营活动产生的现金流量净额287,882,824.11151,990,748.06422,591,382.72333,851,411.68
二、投资活动产生的现金流量:
  收回投资收到的现金12,650,000-22,851,00022,651,000
  取得投资收益收到的现金12,263.17-25,066.0124,908.96
  处置固定资产、无形资产和其他长期资产收回的现金净额--25,040,20028,376,269.08
  处置子公司及其他营业单位收到的现金净额3,574.93,574.930,707,04030,707,040
  投资活动现金流入小计12,665,838.073,574.978,623,306.0181,759,218.04
  购建固定资产、无形资产和其他长期资产支付的现金7,034,229.124,073,898.3942,127,80045,874,631.92
  投资支付的现金15,650,0004,000,00023,251,00020,051,000
  投资活动现金流出小计22,684,229.128,073,898.3965,378,80065,925,631.92
  投资活动产生的现金流量净额-10,018,391.05-8,070,323.4913,244,506.0115,833,586.12
三、筹资活动产生的现金流量:
  取得借款收到的现金1,604,475.731,604,475.7324,185,407.2516,000,000
  筹资活动现金流入小计1,604,475.731,604,475.7324,185,407.2516,000,000
  偿还债务支付的现金33,868,54210,220,000101,000,000103,849,153.13
  分配股利、利润或偿付利息支付的现金35,339,065.125,068,137.15114,442,578.4662,988,787.49
  支付其他与筹资活动有关的现金125,920,914.7281,287,824.62451,843,359.71384,361,960.49
  筹资活动现金流出小计195,128,521.82116,575,961.77667,285,938.17551,199,901.11
  筹资活动产生的现金流量净额-193,524,046.09-114,971,486.04-643,100,530.92-535,199,901.11
五、现金及现金等价物净增加额84,340,386.9728,948,938.53-207,264,642.19-185,514,903.31
  加:期初现金及现金等价物余额54,850,506.4754,850,506.47262,115,148.66262,115,148.66
  期末现金及现金等价物余额139,190,893.4483,799,44554,850,506.4776,600,245.35
补充资料:
  净利润71,387,225.75-48,797,230.59-
  资产减值准备--9,253,230.17-
  固定资产和投资性房地产折旧36,793,310.44-75,905,312.77-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧36,793,310.44-75,905,312.77-
  无形资产摊销14,524,072.99-30,174,436.16-
  长期待摊费用摊销29,811,902.01-66,180,904.49-
  处置固定资产、无形资产和其他长期资产的损失-9,401.28--6,647,965.78-
  固定资产报废损失---45,753.66-
  公允价值变动损失--7,681,028.79-
  财务费用60,851,777.15-132,246,868.7-
  投资损失88,961.17--4,416,683.22-
  递延所得税44,813,249.4-40,252,861.21-
  其中:递延所得税资产减少38,982,745.94-50,681,699.27-
    递延所得税负债增加5,830,503.46--10,428,838.06-
  存货的减少---4,476,448.89-
  经营性应收项目的减少-32,397,407.28-123,221,226.86-
  经营性应付项目的增加-32,938,104.82--248,496,081.28-
  现金的期末余额139,190,893.44-54,850,506.47-
  减:现金的期初余额54,850,506.47-262,115,148.66-
  现金及现金等价物的净增加额84,340,386.97--207,264,642.19-
公告日期2026-08-272026-04-292026-04-292025-10-31
审计意见(境内)标准无保留意见
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