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行动教育

(605098)

  

流通市值:65.22亿  总市值:65.22亿
流通股本:1.19亿   总股本:1.19亿

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518,041,082.12223,036,450.23943,070,259.13557,357,178.07
  收到其他与经营活动有关的现金21,910,381.22804,549.5419,933,478.5711,382,598.29
  经营活动现金流入小计539,951,463.34223,840,999.77963,003,737.7568,739,776.36
  购买商品、接受劳务支付的现金73,877,057.3233,389,088.16138,667,311.6599,886,818.51
  支付给职工以及为职工支付的现金167,619,320.5397,540,270.58275,357,521.01210,854,006.82
  支付的各项税费49,259,106.3623,422,617.4177,273,067.6555,391,812.43
  支付其他与经营活动有关的现金26,901,821.7215,047,415.7656,932,960.3847,037,433.67
  经营活动现金流出小计317,657,305.93169,399,391.91548,230,860.69413,170,071.43
  经营活动产生的现金流量净额222,294,157.4154,441,607.86414,772,877.01155,569,704.93
二、投资活动产生的现金流量:
  收回投资收到的现金2,992,749,762.561,597,645,696.553,054,379,975.541,217,540,376.38
  取得投资收益收到的现金9,690,595.793,494,500.0814,722,851.579,763,266.78
  收到的其他与投资活动有关的现金485,296,114.8685,795,963.59688,191,190.2950,000,000
  投资活动现金流入小计3,487,736,473.211,686,936,160.223,757,294,017.41,277,303,643.16
  购建固定资产、无形资产和其他长期资产支付的现金274,038.951,515,158.923,145,995.163,084,315.36
  投资支付的现金3,026,000,0001,291,000,0003,204,000,0001,193,000,000
  支付其他与投资活动有关的现金203,000,000-818,750,000123,000,000
  投资活动现金流出小计3,229,274,038.951,292,515,158.924,025,895,995.161,319,084,315.36
  投资活动产生的现金流量净额258,462,434.26394,421,001.3-268,601,977.76-41,780,672.2
三、筹资活动产生的现金流量:
  吸收投资收到的现金---0
  其中:子公司吸收少数股东投资收到的现金---0
  筹资活动现金流入平衡项目---0
  筹资活动现金流入小计---0
  分配股利、利润或偿付利息支付的现金121,848,321.16-270,789,068.07211,176,912.57
  其中:子公司支付给少数股东的股利、利润3,070,910.16-2,534,368.322,534,368.32
  支付其他与筹资活动有关的现金27,205,132.1728,472,974.9214,334,821.710,604,713.07
  筹资活动现金流出小计149,053,453.3328,472,974.92285,123,889.77221,781,625.64
  筹资活动产生的现金流量净额-149,053,453.33-28,472,974.92-285,123,889.77-221,781,625.64
四、汇率变动对现金及现金等价物的影响177,487.851,269.3964,850.618,956.56
五、现金及现金等价物净增加额331,880,626.14420,440,903.63-138,888,139.92-107,973,636.35
  加:期初现金及现金等价物余额589,621,828.96589,621,828.96728,509,968.88728,509,968.88
  期末现金及现金等价物余额921,502,455.11,010,062,732.59589,621,828.96620,536,332.53
补充资料:
  净利润172,394,843.47-323,162,458.17-
  资产减值准备9,375.84--315,271.13-
  固定资产和投资性房地产折旧4,267,036.71-8,818,075.75-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧4,267,036.71-8,818,075.75-
  无形资产摊销328,476.64-660,631.66-
  长期待摊费用摊销2,291,990.8-4,700,361.21-
  处置固定资产、无形资产和其他长期资产的损失0--407,761.77-
  固定资产报废损失2,415.77-57,459.41-
  公允价值变动损失-2,656,363.66--22,152,564.95-
  财务费用-4,583,697.22--19,475,492.81-
  投资损失-8,024,715.25--8,035,991.52-
  递延所得税1,183,570.75--2,415,586.52-
  其中:递延所得税资产减少1,150,347.66--2,225,389.15-
    递延所得税负债增加33,223.09--190,197.37-
  存货的减少-23,639.47--97,700.37-
  经营性应收项目的减少2,119,448.82--2,234,081.64-
  经营性应付项目的增加48,710,475.66-118,793,915.22-
  现金的期末余额921,502,455.1-589,621,828.96-
  减:现金的期初余额589,621,828.96-728,509,968.88-
  现金及现金等价物的净增加额331,880,626.14--138,888,139.92-
公告日期2026-08-122026-04-282026-04-152025-10-23
审计意见(境内)标准无保留意见
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