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传智教育

(003032)

  

流通市值:25.55亿  总市值:36.14亿
流通股本:2.84亿   总股本:4.02亿

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305,422,721.43138,677,748.3455,475,730.79349,021,124.78
  收到的税费返还1,227,208.57150,420.2617,768.83428,294.34
  收到其他与经营活动有关的现金13,361,048.88,008,541.1939,573,709.0829,514,280.16
  经营活动现金流入小计320,010,978.8146,836,709.69495,667,208.7378,963,699.28
  购买商品、接受劳务支付的现金32,476,606.2416,198,769.8169,075,166.9251,274,245.19
  支付给职工以及为职工支付的现金141,424,514.3273,941,895.43241,485,734.01176,241,006.71
  支付的各项税费11,051,928.236,428,513.2919,823,945.3713,832,994.19
  支付其他与经营活动有关的现金46,417,869.6823,287,232.4384,956,900.6354,938,172.69
  经营活动现金流出小计231,370,918.47119,856,410.96415,341,746.93296,286,418.78
  经营活动产生的现金流量净额88,640,060.3326,980,298.7380,325,461.7782,677,280.5
二、投资活动产生的现金流量:
  收回投资收到的现金760,943,045.56394,742,5402,630,669,463.982,110,454,663.98
  取得投资收益收到的现金3,017,970.68925,401.25,511,869.114,548,304.79
  处置固定资产、无形资产和其他长期资产收回的现金净额495,5607,60016,450110
  收到的其他与投资活动有关的现金92,178.641,474.1911,163,664.3411,095,667.29
  投资活动现金流入小计764,548,754.84395,717,015.392,647,361,447.432,126,098,746.06
  购建固定资产、无形资产和其他长期资产支付的现金81,006,763.0640,654,045.12173,341,431.5977,869,224.9
  投资支付的现金762,502,886296,181,7002,757,888,359.932,253,032,643.26
  取得子公司及其他营业单位支付的现金--51,946,681.7251,946,681.72
  支付其他与投资活动有关的现金--60,492.67-
  投资活动现金流出小计843,509,649.06336,835,745.122,983,236,965.912,382,848,549.88
  投资活动产生的现金流量净额-78,960,894.2258,881,270.27-335,875,518.48-256,749,803.82
三、筹资活动产生的现金流量:
  吸收投资收到的现金--540,000540,000
  取得借款收到的现金--5,000,0005,000,000
  收到其他与筹资活动有关的现金1,227,302.51,127,302.52,673,999.132,023,341
  筹资活动现金流入小计1,227,302.51,127,302.58,213,999.137,563,341
  偿还债务支付的现金409,974.2244,227.3318,667,725.4115,316,576.22
  分配股利、利润或偿付利息支付的现金122,801.852,355.64505,263422,766.05
  支付其他与筹资活动有关的现金29,925,871.2511,000,240.1548,222,183.0635,556,465.44
  筹资活动现金流出小计30,458,647.2511,296,823.1267,395,171.4751,295,807.71
  筹资活动产生的现金流量净额-29,231,344.75-10,169,520.62-59,181,172.34-43,732,466.71
四、汇率变动对现金及现金等价物的影响-1,765,269.55-1,340,555.421,143,332.211,701,968.14
五、现金及现金等价物净增加额-21,317,448.1974,351,492.96-313,587,896.84-216,103,021.89
  加:期初现金及现金等价物余额368,685,728.28368,685,728.28682,273,625.12682,273,625.12
  期末现金及现金等价物余额347,368,280.09443,037,221.24368,685,728.28466,170,603.23
补充资料:
  净利润32,339,965.64--108,482,768.48-
  资产减值准备4,532,216.58-43,725,781.93-
  固定资产和投资性房地产折旧8,915,760.56-11,924,111.09-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧8,915,760.56-11,924,111.09-
  无形资产摊销3,462,987.19-9,624,864.51-
  长期待摊费用摊销2,148,183.8-4,061,415.47-
  处置固定资产、无形资产和其他长期资产的损失-7,095,114.61--368,523.33-
  固定资产报废损失11,291.23-16,194.02-
  公允价值变动损失400,282.24--10,246,080.64-
  财务费用1,980,840.76-4,754,974.04-
  投资损失-2,504,305.38--3,553,078.54-
  递延所得税652,186.66--6,988,644.33-
  其中:递延所得税资产减少2,056,687.96--4,826,066.84-
    递延所得税负债增加-1,404,501.3--2,162,577.49-
  存货的减少183,230.24--770,673.8-
  经营性应收项目的减少10,764,360.8--14,770,537.87-
  经营性应付项目的增加10,755,638.67-79,195,901.12-
  其他1,825,967.44---
  融资租入固定资产--3,459,620.57-
  不涉及现金收支的投资和筹资活动金额其他项目97,884,884.6---
  现金的期末余额347,368,280.09-368,685,728.28-
  减:现金的期初余额368,685,728.28-682,273,625.12-
  现金及现金等价物的净增加额-21,317,448.19--313,587,896.84-
公告日期2026-08-292026-04-282026-04-282025-10-29
审计意见(境内)标准无保留意见
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