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昂立教育

(600661)

  

流通市值:30.60亿  总市值:30.60亿
流通股本:2.87亿   总股本:2.87亿

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1,065,490,125.33749,366,386.75234,923,265.231,332,106,871.78
  收到的税费返还---4,143.31
  收到其他与经营活动有关的现金10,886,843.657,056,501.853,964,201.3226,438,546.39
  经营活动现金流入小计1,076,376,968.98756,422,888.6238,887,466.551,358,549,561.48
  购买商品、接受劳务支付的现金146,057,739.9598,500,650.4462,046,896.86170,622,821.25
  支付给职工以及为职工支付的现金677,403,978.4427,909,208.44208,347,438.18792,231,403.26
  支付的各项税费58,280,974.0741,497,630.2518,539,894.9463,210,093.91
  支付其他与经营活动有关的现金93,335,975.8470,505,271.3533,557,358.78158,460,865.99
  经营活动现金流出的平衡项目000.010
  经营活动现金流出小计975,078,668.26638,412,760.48322,491,588.771,184,525,184.41
  经营活动产生的现金流量净额101,298,300.72118,010,128.12-83,604,122.22174,024,377.07
二、投资活动产生的现金流量:
  收回投资收到的现金142,81610,00010,0001,050,092,551.63
  取得投资收益收到的现金3,147,619.67918,636.25477,830.514,786,358.31
  处置固定资产、无形资产和其他长期资产收回的现金净额527,735294,193244,88334,218,971.99
  处置子公司及其他营业单位收到的现金净额--809,703.32-
  投资活动现金流入小计3,818,170.671,222,829.251,542,416.831,089,097,881.93
  购建固定资产、无形资产和其他长期资产支付的现金47,199,528.4339,340,354.7527,061,971.6771,803,616.34
  投资支付的现金24,160,00054,020,00045,000,0001,007,840,000
  投资活动现金流出小计71,359,528.4393,360,354.7572,061,971.671,079,643,616.34
  投资活动产生的现金流量净额-67,541,357.76-92,137,525.5-70,519,554.849,454,265.59
三、筹资活动产生的现金流量:
  收到其他与筹资活动有关的现金---75,658,937.26
  筹资活动现金流入平衡项目---0
  筹资活动现金流入小计---75,658,937.26
  分配股利、利润或偿付利息支付的现金1,812,080--6,370,000
  其中:子公司支付给少数股东的股利、利润1,812,080--6,370,000
  支付其他与筹资活动有关的现金108,416,113.4864,209,600.9729,681,709.61212,427,605.11
  筹资活动现金流出小计110,228,193.4864,209,600.9729,681,709.61218,797,605.11
  筹资活动产生的现金流量净额-110,228,193.48-64,209,600.97-29,681,709.61-143,138,667.85
四、汇率变动对现金及现金等价物的影响---142,923.06
五、现金及现金等价物净增加额-76,471,250.52-38,336,998.35-183,805,386.6740,482,897.87
  加:期初现金及现金等价物余额604,284,851.94604,284,851.94604,284,851.94563,801,954.07
  期末现金及现金等价物余额527,813,601.42565,947,853.59420,479,465.27604,284,851.94
补充资料:
  净利润-6,104,127.01--34,366,468.9
  资产减值准备---12,697,784.53
  固定资产和投资性房地产折旧-4,869,246.43-9,020,514.73
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-4,869,246.43-9,020,514.73
  无形资产摊销-583,917.23-1,244,442.03
  长期待摊费用摊销-17,004,749.11-30,987,617.12
  处置固定资产、无形资产和其他长期资产的损失--1,647,754.44--4,130,606.71
  公允价值变动损失---128,048.13
  财务费用-10,246,733.05-16,907,767.27
  投资损失-7,308,296.7--9,402,493.08
  递延所得税-294,286.08--697,678.85
  其中:递延所得税资产减少--334,109.55-1,118,408.52
    递延所得税负债增加-628,395.63--1,816,087.37
  存货的减少--802,047.58-3,395,614.46
  经营性应收项目的减少--31,917,769.64--31,220,181.54
  经营性应付项目的增加-38,163,921.24-30,304,469.92
  其他-22,816,286.05-26,959,741.63
  现金的期末余额-565,947,853.59-604,284,851.94
  减:现金的期初余额-604,284,851.94-563,801,954.07
  现金及现金等价物的净增加额--38,336,998.35-40,482,897.87
公告日期2025-10-302025-08-292025-04-292025-04-29
审计意见(境内)标准无保留意见
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