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昂立教育

(600661)

  

流通市值:27.39亿  总市值:27.39亿
流通股本:2.87亿   总股本:2.87亿

现金流量表

报告期2026-03-312025-12-312025-09-302025-06-30
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252,983,867.981,398,187,160.291,065,490,125.33749,366,386.75
  收到的税费返还-363,286.01--
  收到其他与经营活动有关的现金17,325,737.1639,684,739.5910,886,843.657,056,501.85
  经营活动现金流入小计270,309,605.141,438,235,185.891,076,376,968.98756,422,888.6
  购买商品、接受劳务支付的现金76,709,237.64142,490,250.25146,057,739.9598,500,650.44
  支付给职工以及为职工支付的现金235,407,639.81868,259,733.89677,403,978.4427,909,208.44
  支付的各项税费11,603,387.3262,747,331.5858,280,974.0741,497,630.25
  支付其他与经营活动有关的现金26,461,863.68136,656,496.6593,335,975.8470,505,271.35
  经营活动现金流出小计350,182,128.451,210,153,812.37975,078,668.26638,412,760.48
  经营活动产生的现金流量净额-79,872,523.31228,081,373.52101,298,300.72118,010,128.12
二、投资活动产生的现金流量:
  收回投资收到的现金7,175,0002,576,561,988.28142,81610,000
  取得投资收益收到的现金1,173,164.644,460,443.023,147,619.67918,636.25
  处置固定资产、无形资产和其他长期资产收回的现金净额1,271,600.871,120,144.67527,735294,193
  收到的其他与投资活动有关的现金7,096,172.7---
  投资活动现金流入小计16,715,938.212,582,142,575.973,818,170.671,222,829.25
  购建固定资产、无形资产和其他长期资产支付的现金11,688,830.6547,851,779.9447,199,528.4339,340,354.75
  投资支付的现金179,700,0002,606,290,973.2924,160,00054,020,000
  支付其他与投资活动有关的现金-5,043,137.41--
  投资活动现金流出小计191,388,830.652,659,185,890.6471,359,528.4393,360,354.75
  投资活动产生的现金流量净额-174,672,892.44-77,043,314.67-67,541,357.76-92,137,525.5
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5,989,391.52---
  筹资活动现金流入平衡项目0---
  筹资活动现金流入小计5,989,391.52---
  分配股利、利润或偿付利息支付的现金-1,812,0801,812,080-
  其中:子公司支付给少数股东的股利、利润-1,812,0801,812,080-
  支付其他与筹资活动有关的现金35,347,770.13153,885,474.32108,416,113.4864,209,600.97
  筹资活动现金流出小计35,347,770.13155,697,554.32110,228,193.4864,209,600.97
  筹资活动产生的现金流量净额-29,358,378.61-155,697,554.32-110,228,193.48-64,209,600.97
四、汇率变动对现金及现金等价物的影响-631,432.33--
五、现金及现金等价物净增加额-283,903,794.36-4,028,063.14-76,471,250.52-38,336,998.35
  加:期初现金及现金等价物余额600,256,788.8604,284,851.94604,284,851.94604,284,851.94
  期末现金及现金等价物余额316,352,994.44600,256,788.8527,813,601.42565,947,853.59
补充资料:
  净利润-91,062,958.65-6,104,127.01
  资产减值准备-21,175,573.6--
  固定资产和投资性房地产折旧-9,926,330.23-4,869,246.43
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-9,926,330.23-4,869,246.43
  无形资产摊销-1,164,827.27-583,917.23
  长期待摊费用摊销-33,632,647.11-17,004,749.11
  处置固定资产、无形资产和其他长期资产的损失--53,738,879.21--1,647,754.44
  财务费用-18,056,776.26-10,246,733.05
  投资损失--17,982,485.29-7,308,296.7
  递延所得税--2,680,066.01-294,286.08
  其中:递延所得税资产减少-18,567,250.05--334,109.55
    递延所得税负债增加--21,247,316.06-628,395.63
  存货的减少--516,340.14--802,047.58
  经营性应收项目的减少--144,674,207.66--31,917,769.64
  经营性应付项目的增加-123,978,135.1-38,163,921.24
  其他-31,414,587.32-22,816,286.05
  现金的期末余额-600,256,788.8-565,947,853.59
  减:现金的期初余额-604,284,851.94-604,284,851.94
  现金及现金等价物的净增加额--4,028,063.14--38,336,998.35
公告日期2026-04-232026-04-232025-10-302025-08-29
审计意见(境内)标准无保留意见
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