中国联通

- 600050

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昨收盘:- 今开盘:- 最高价:- 最低价:-
市值:-亿元 流通:- 成交:-手 换手:-
历年数据:  2021  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011 
中国联通(600050) 资产负债表
单位:万元
报表日期2021-09-302021-06-302021-03-312020-12-312020-09-30
流动资产
货币资金3,836,815.882,835,614.302,397,270.873,521,540.253,653,431.29
交易性金融资产317,174.12245,479.45218,543.39156,006.37271,569.76
衍生金融资产----------
应收票据及应收账款2,910,214.722,838,127.942,686,016.391,993,413.362,870,542.64
应收票据45,527.0330,692.2838,791.3147,326.5828,934.37
应收账款2,864,687.702,807,435.672,647,225.081,946,086.782,841,608.27
应收款项融资----------
预付款项743,476.90707,788.80812,300.18675,890.97598,193.86
其他应收款(合计)318,986.80329,898.77309,759.20340,349.23314,683.88
应收利息----------
应收股利----------
其他应收款------340,349.23--
买入返售金融资产----------
存货324,259.11274,845.30313,503.98195,139.07226,666.52
划分为持有待售的资产----------
一年内到期的非流动资产56,059.2980,655.06------
待摊费用----------
待处理流动资产损益----------
其他流动资产4,731,955.624,719,083.093,978,462.003,900,751.553,123,951.89
流动资产合计13,293,313.9212,090,824.8410,799,964.4910,865,365.7011,138,147.20
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----------
长期应收款147,602.28143,524.52108,637.9254,655.7159,073.34
长期股权投资4,674,214.634,605,575.384,594,090.124,445,818.864,232,485.04
投资性房地产----------
在建工程(合计)5,191,897.873,735,983.824,738,822.254,715,561.232,771,701.01
在建工程--3,692,562.91--4,670,332.08--
工程物资--43,420.91--45,229.15--
固定资产及清理(合计)29,285,767.8230,292,979.2730,280,910.2631,533,197.9832,478,803.04
固定资产净额--30,288,758.78--31,533,197.98--
固定资产清理--4,220.49------
生产性生物资产----------
公益性生物资产----------
油气资产----------
使用权资产2,536,621.512,660,915.542,771,930.182,905,240.342,998,653.56
无形资产2,579,850.262,470,267.622,452,526.722,494,247.032,494,383.34
开发支出115,831.0991,570.3195,290.6498,116.2743,415.30
商誉----------
长期待摊费用298,000.79272,138.90268,442.19285,160.78235,881.78
递延所得税资产79,533.6437,389.4229,797.3720,811.4450,580.81
其他非流动资产434,049.29440,646.58458,113.32480,060.19470,369.84
非流动资产合计45,748,671.8445,152,239.8146,169,575.6747,382,177.3446,103,363.78
资产总计59,041,985.7657,243,064.6556,969,540.1658,247,543.0457,241,510.99
流动负债
短期借款49,025.1849,025.1874,000.0074,000.00109,123.14
交易性金融负债----------
应付票据及应付账款12,651,227.4111,549,359.2511,541,910.2912,036,434.6411,232,821.42
应付票据841,239.73825,832.16679,120.03548,179.22693,981.68
应付账款11,809,987.6810,723,527.1010,862,790.2511,488,255.4210,538,839.74
预收款项38,781.4734,459.1116,621.9535,876.4134,146.69
应付手续费及佣金----------
应付职工薪酬2,011,569.271,916,294.131,539,828.681,453,723.621,663,849.27
应交税费279,464.32259,863.34283,058.23281,361.66377,307.95
其他应付款(合计)1,644,453.361,652,313.951,523,471.401,768,186.021,696,197.87
应付利息----------
应付股利--226.60--226.60--
其他应付款--1,652,087.35--1,767,959.42--
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1,390,100.371,417,624.86993,724.071,299,380.751,340,441.34
其他流动负债1,072,109.85503,804.93299,125.63979,575.63989,870.37
流动负债合计23,155,162.4121,403,277.1020,378,024.7422,224,200.2321,273,363.02
非流动负债
长期借款193,327.54199,637.32234,097.88248,205.98261,462.95
应付债券99,863.5799,832.91306,816.39299,746.66304,793.88
租赁负债1,269,318.461,409,715.441,776,498.841,645,830.091,816,514.44
长期应付职工薪酬7,440.047,204.697,051.807,149.637,185.95
长期应付款(合计)3,132.862,003.98--2,285.073,907.91
长期应付款----------
专项应付款----------
预计非流动负债----------
递延所得税负债17,433.1114,439.3291,275.1879,640.5769,040.20
长期递延收益646,691.81632,018.62638,658.40592,689.33540,263.25
其他非流动负债379.92379.92379.92399.92--
非流动负债合计2,237,587.312,365,232.213,054,778.422,875,947.253,003,168.59
负债合计25,392,749.7223,768,509.3123,432,803.1625,100,147.4824,276,531.61
所有者权益
实收资本(或股本)3,099,139.323,101,185.333,101,185.333,101,559.553,101,559.55
资本公积8,044,598.738,046,670.158,042,133.778,039,079.348,035,987.79
减:库存股308,252.55316,006.92199,737.58179,715.38179,715.38
其他综合收益-336,678.31-337,066.26-337,246.20-347,329.50-349,318.05
专项储备----------
盈余公积181,019.15181,019.15181,019.15181,019.15160,136.07
一般风险准备37,062.5137,062.5137,062.5137,062.5130,043.81
未分配利润4,302,729.384,138,471.654,108,392.703,939,175.833,893,326.75
归属于母公司股东权益合计15,019,618.2414,851,335.6214,932,809.6814,770,851.5214,692,020.55
少数股东权益18,629,617.8018,623,219.7318,603,927.3118,376,544.0418,272,958.83
所有者权益(或股东权益)合计33,649,236.0433,474,555.3533,536,736.9933,147,395.5632,964,979.38
负债和所有者权益(或股东权益)总计59,041,985.7657,243,064.6556,969,540.1658,247,543.0457,241,510.99
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