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中国联通(600050) 资产负债表 单位:万元 |
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报表日期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
流动资产 | |||||
货币资金 | 5,669,632.52 | 5,881,575.84 | 7,021,800.12 | 6,458,955.85 | 6,617,242.73 |
交易性金融资产 | 298,356.38 | 260,759.10 | 277,461.90 | 294,055.63 | 291,808.66 |
衍生金融资产 | -- | -- | -- | -- | -- |
应收票据及应收账款 | 5,536,208.60 | 4,094,040.01 | 5,229,097.68 | 4,996,691.04 | 4,109,444.12 |
应收票据 | 73,487.78 | 95,703.55 | 33,520.07 | 27,655.97 | 41,860.52 |
应收账款 | 5,462,720.82 | 3,998,336.45 | 5,195,577.62 | 4,969,035.07 | 4,067,583.60 |
应收款项融资 | -- | -- | -- | -- | -- |
预付款项 | 640,209.31 | 586,713.70 | 772,924.91 | 670,916.74 | 776,678.00 |
其他应收款(合计) | 396,036.11 | 373,453.45 | 418,855.53 | 401,343.42 | 386,693.46 |
应收利息 | -- | -- | -- | -- | -- |
应收股利 | -- | -- | -- | 3,629.42 | -- |
其他应收款 | -- | -- | -- | 397,714.00 | -- |
买入返售金融资产 | -- | -- | -- | -- | -- |
存货 | 313,687.90 | 221,685.91 | 333,917.87 | 384,262.70 | 319,417.14 |
划分为持有待售的资产 | -- | -- | -- | -- | -- |
一年内到期的非流动资产 | 245,353.67 | 198,258.23 | 245,729.64 | 397,292.81 | 374,917.61 |
待摊费用 | -- | -- | -- | -- | -- |
待处理流动资产损益 | -- | -- | -- | -- | -- |
其他流动资产 | 3,442,591.94 | 4,156,161.12 | 2,948,114.79 | 3,270,408.37 | 2,994,934.94 |
流动资产合计 | 16,571,142.54 | 15,802,841.50 | 17,279,481.06 | 16,906,441.62 | 15,903,178.09 |
非流动资产 | |||||
发放贷款及垫款 | -- | -- | -- | -- | -- |
可供出售金融资产 | -- | -- | -- | -- | -- |
持有至到期投资 | 42,703.25 | 43,252.63 | 43,120.45 | -- | -- |
长期应收款 | 98,773.26 | 85,157.31 | 123,366.21 | 125,664.79 | 61,575.51 |
长期股权投资 | 5,552,191.70 | 5,442,779.41 | 5,267,322.77 | 5,156,098.06 | 5,192,207.38 |
投资性房地产 | -- | -- | -- | -- | -- |
在建工程(合计) | 4,875,192.14 | 4,715,456.65 | 5,117,963.58 | 4,896,773.63 | 4,821,789.23 |
在建工程 | -- | 4,642,292.62 | -- | 4,745,773.94 | -- |
工程物资 | -- | 73,164.03 | -- | 150,999.69 | -- |
固定资产及清理(合计) | 29,896,126.60 | 30,490,865.57 | 29,127,266.39 | 29,346,721.88 | 29,520,328.03 |
固定资产净额 | -- | 30,490,628.85 | -- | 29,339,270.09 | -- |
固定资产清理 | -- | 236.72 | -- | 7,451.79 | -- |
生产性生物资产 | -- | -- | -- | -- | -- |
公益性生物资产 | -- | -- | -- | -- | -- |
油气资产 | -- | -- | -- | -- | -- |
使用权资产 | 4,345,347.81 | 4,413,581.68 | 4,562,278.45 | 4,654,767.38 | 4,888,330.06 |
无形资产 | 3,014,697.23 | 3,123,212.41 | 2,972,956.67 | 2,935,530.49 | 2,907,730.45 |
开发支出 | 349,423.38 | 311,196.65 | 331,863.77 | 326,931.18 | 324,187.10 |
商誉 | -- | -- | -- | -- | -- |
长期待摊费用 | 293,458.78 | 293,394.62 | 387,958.89 | 328,476.21 | 370,123.93 |
递延所得税资产 | 87,726.58 | 81,668.45 | 80,718.66 | 57,680.17 | 52,636.50 |
其他非流动资产 | 945,489.80 | 959,353.73 | 786,363.58 | 816,863.85 | 672,514.55 |
非流动资产合计 | 50,014,399.63 | 50,481,638.16 | 49,305,139.99 | 49,122,600.56 | 49,270,566.23 |
资产总计 | 66,585,542.18 | 66,284,479.66 | 66,584,621.05 | 66,029,042.17 | 65,173,744.33 |
流动负债 | |||||
短期借款 | 53,054.23 | 68,062.54 | 86,092.11 | 71,277.56 | 56,996.83 |
交易性金融负债 | -- | -- | -- | -- | -- |
应付票据及应付账款 | 17,070,009.28 | 16,761,359.23 | 16,506,157.91 | 15,784,812.38 | 15,479,918.28 |
应付票据 | 1,654,495.33 | 1,561,550.98 | 1,298,945.71 | 1,046,016.74 | 1,151,018.31 |
应付账款 | 15,415,513.96 | 15,199,808.25 | 15,207,212.20 | 14,738,795.64 | 14,328,899.97 |
预收款项 | 23,596.61 | 29,111.93 | 22,400.32 | 24,005.38 | 31,002.70 |
应付手续费及佣金 | -- | -- | -- | -- | -- |
应付职工薪酬 | 1,061,522.02 | 1,140,992.64 | 1,733,716.31 | 1,743,106.80 | 1,406,309.53 |
应交税费 | 502,439.17 | 355,223.61 | 438,837.93 | 370,673.88 | 424,745.36 |
其他应付款(合计) | 1,509,211.34 | 1,515,004.58 | 1,848,443.12 | 1,663,692.71 | 1,600,708.12 |
应付利息 | -- | -- | -- | -- | -- |
应付股利 | -- | 619.19 | -- | 253,893.35 | -- |
其他应付款 | -- | 1,514,385.39 | -- | 1,409,799.36 | -- |
预提费用 | -- | -- | -- | -- | -- |
一年内的递延收益 | -- | -- | -- | -- | -- |
应付短期债券 | -- | -- | -- | -- | -- |
一年内到期的非流动负债 | 1,345,680.33 | 1,299,594.83 | 1,184,055.33 | 1,202,198.96 | 1,282,406.73 |
其他流动负债 | 201,449.34 | 237,993.15 | 195,833.07 | 715,624.33 | 697,082.25 |
流动负债合计 | 25,939,305.53 | 26,028,559.90 | 26,218,069.42 | 25,800,561.14 | 25,255,953.26 |
非流动负债 | |||||
长期借款 | 214,151.05 | 213,311.87 | 161,380.86 | 166,417.25 | 177,898.79 |
应付债券 | -- | -- | -- | -- | -- |
租赁负债 | 2,964,170.22 | 3,061,693.93 | 3,309,588.21 | 3,357,112.54 | 3,477,784.07 |
长期应付职工薪酬 | 11,506.85 | 11,376.82 | 10,604.90 | 10,604.90 | 10,457.13 |
长期应付款(合计) | 152.37 | 344.80 | 568.00 | 512.56 | 1,334.99 |
长期应付款 | -- | -- | -- | -- | -- |
专项应付款 | -- | -- | -- | -- | -- |
预计非流动负债 | 21,478.07 | 21,121.66 | 21,920.89 | 25,817.96 | 25,414.85 |
递延所得税负债 | 57,188.71 | 172,197.75 | 53,033.16 | 36,251.57 | 69,515.95 |
长期递延收益 | 925,697.99 | 921,238.76 | 863,368.82 | 826,310.77 | 815,894.59 |
其他非流动负债 | 61,809.35 | 61,126.89 | 57,150.38 | 56,502.94 | 65,910.93 |
非流动负债合计 | 4,256,154.63 | 4,462,412.50 | 4,477,615.22 | 4,479,530.50 | 4,644,211.30 |
负债合计 | 30,195,460.16 | 30,490,972.39 | 30,695,684.64 | 30,280,091.64 | 29,900,164.57 |
所有者权益 | |||||
实收资本(或股本) | 3,180,058.13 | 3,180,399.23 | 3,180,399.23 | 3,180,443.62 | 3,180,443.62 |
资本公积 | 8,228,579.88 | 8,219,729.56 | 8,205,252.76 | 8,198,286.37 | 8,189,554.63 |
减:库存股 | 427,537.92 | 428,383.85 | 428,383.85 | 428,552.10 | 429,780.20 |
其他综合收益 | -314,669.03 | -326,256.14 | -320,169.63 | -318,226.00 | -331,390.82 |
专项储备 | 85.52 | 52.77 | -- | -- | -- |
盈余公积 | 297,900.35 | 297,900.35 | 255,293.14 | 255,293.14 | 255,293.14 |
一般风险准备 | 50,750.16 | 50,750.16 | 50,750.16 | 50,750.16 | 50,750.16 |
未分配利润 | 5,174,513.01 | 4,929,861.75 | 5,162,047.60 | 4,948,677.01 | 4,764,463.91 |
归属于母公司股东权益合计 | 16,189,680.09 | 15,924,053.84 | 16,105,189.42 | 15,886,672.21 | 15,679,334.44 |
少数股东权益 | 20,200,401.92 | 19,869,453.42 | 19,783,746.99 | 19,862,278.33 | 19,594,245.32 |
所有者权益(或股东权益)合计 | 36,390,082.01 | 35,793,507.27 | 35,888,936.41 | 35,748,950.54 | 35,273,579.76 |
负债和所有者权益(或股东权益)总计 | 66,585,542.18 | 66,284,479.66 | 66,584,621.05 | 66,029,042.17 | 65,173,744.33 |
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