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:  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010  2009 
中国联通(600050) 资产负债表
单位:万元
报表日期2019-06-302019-03-312018-12-312018-09-302018-06-30
流动资产
货币资金3,111,973.023,325,987.803,378,335.204,414,810.314,152,904.12
交易性金融资产26,518.5070,285.4276,990.5374,551.0469,451.03
衍生金融资产----------
应收票据及应收账款2,528,611.892,324,387.091,820,602.652,211,538.162,155,073.41
应收票据8,122.61--36,332.35----
应收账款2,520,489.28--1,784,270.30----
预付款项384,461.09396,426.80403,065.37430,809.78400,755.80
应收利息3,238.88--34,248.12----
应收股利----------
其他应收款282,110.45--287,838.84591,701.21560,275.55
买入返售金融资产----------
存货227,841.61260,187.96238,832.73274,034.04193,914.03
划分为持有待售的资产----------
一年内到期的非流动资产----------
待摊费用----------
待处理流动资产损益----------
其他流动资产1,444,117.091,357,197.341,227,098.36829,021.27682,291.18
流动资产合计8,134,021.368,190,972.557,592,454.688,970,771.418,365,188.65
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13,768.157,289.727,934.519,466.1016,195.90
长期股权投资4,039,929.634,000,457.193,972,387.523,838,850.253,644,617.53
投资性房地产----------
固定资产净额32,142,798.59--34,145,264.4333,981,652.4535,017,027.43
在建工程4,755,761.46--4,117,293.003,898,035.513,844,879.43
工程物资103,321.52--55,623.26----
固定资产清理----------
生产性生物资产----------
公益性生物资产----------
油气资产----------
无形资产2,552,167.202,538,988.802,588,416.312,579,510.282,584,711.90
开发支出35,858.9140,478.2146,247.6416,100.6216,597.73
商誉----------
长期待摊费用191,086.66293,569.18392,909.33417,274.78397,109.14
递延所得税资产117,019.42193,615.09204,858.63273,418.40278,286.68
其他非流动资产647,775.08665,839.83662,549.61671,593.62711,901.52
非流动资产合计48,520,641.5448,696,767.0946,583,773.7246,057,236.5446,889,313.19
资产总计56,654,662.9056,887,739.6454,176,228.4055,028,007.9655,254,501.83
流动负债
短期借款1,067,017.461,343,354.201,513,261.991,141,403.331,897,391.95
交易性金融负债----------
应付票据及应付账款10,638,943.6810,507,684.7710,870,253.1711,106,902.8110,875,016.41
应付票据231,604.02--9,965.71----
应付账款10,407,339.66--10,860,287.47----
预收款项29,050.1930,084.1732,810.07----
应付手续费及佣金----------
应付职工薪酬1,233,389.27859,454.59826,335.791,220,018.691,102,991.91
应交税费81,080.00110,712.6091,150.93133,574.63103,447.80
应付利息33,674.13--32,446.28----
应付股利226.60--226.60----
其他应付款1,803,616.01--1,599,945.061,631,175.461,614,085.51
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2,111,057.182,676,514.351,776,373.921,773,556.801,777,096.92
其他流动负债321,328.00327,428.46339,776.26----
流动负债合计21,290,976.5021,442,047.2921,379,400.8821,362,899.9021,933,570.67
非流动负债
长期借款302,266.66306,790.24317,317.30328,418.90332,176.95
应付债券299,621.1999,898.5999,898.591,099,348.641,099,166.28
长期应付款------307,464.94317,067.14
长期应付职工薪酬6,732.256,621.036,573.526,551.116,691.72
专项应付款----------
预计非流动负债----------
递延所得税负债12,947.8512,679.6112,545.7912,706.0312,178.83
长期递延收益434,930.32381,994.81360,913.89270,892.02223,987.20
其他非流动负债------118,101.54115,249.81
非流动负债合计3,417,597.413,423,759.911,102,798.202,143,483.182,106,517.93
负债合计24,708,573.9124,865,807.2022,482,199.0823,506,383.0824,040,088.61
所有者权益
实收资本(或股本)3,104,096.773,104,096.773,102,781.173,102,781.173,102,781.17
资本公积7,997,981.627,982,523.517,954,356.867,938,950.667,886,813.36
减:库存股304,287.60304,287.60299,301.47299,301.47299,301.47
其他综合收益-252,587.34-255,970.25-250,355.09-257,930.97-260,863.16
专项储备----------
盈余公积141,202.37141,202.37141,202.37133,848.42133,848.42
一般风险准备20,545.8020,545.8020,545.809,705.579,705.57
未分配利润3,434,155.003,468,634.443,345,206.523,302,326.643,213,642.18
归属于母公司股东权益合计14,141,106.6314,156,745.0514,014,436.1713,930,380.0213,786,626.06
少数股东权益17,804,982.3617,865,187.3817,679,593.1517,591,244.8517,427,787.17
所有者权益(或股东权益)合计31,946,088.9932,021,932.4331,694,029.3231,521,624.8731,214,413.23
负债和所有者权益(或股东权益)总计56,654,662.9056,887,739.6454,176,228.4055,028,007.9655,254,501.83
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