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2019-03-312018-12-312018-09-302018-06-302018-03-31
流动资产
货币资金3,325,987.803,378,335.204,414,810.314,152,904.124,962,148.10
交易性金融资产70,285.4276,990.5374,551.0469,451.0316,451.03
衍生金融资产----------
应收票据--------6,045.30
应收账款--------2,369,477.33
预付款项396,426.80403,065.37430,809.78400,755.80405,261.46
应收利息--------38,519.17
应收股利----------
其他应收款----591,701.21560,275.55522,909.99
买入返售金融资产----------
存货260,187.96238,832.73274,034.04193,914.03281,421.53
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1,357,197.341,227,098.36829,021.27682,291.18762,281.83
流动资产合计8,190,972.557,592,454.688,970,771.418,365,188.659,364,515.74
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7,289.727,934.519,466.1016,195.9015,852.22
长期股权投资4,000,457.193,972,387.523,838,850.253,644,617.533,588,570.28
投资性房地产----------
固定资产净额--34,145,264.4333,981,652.4535,017,027.4334,987,023.86
在建工程----3,898,035.513,844,879.435,018,198.12
工程物资--------51,408.77
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2,538,988.802,588,416.312,579,510.282,584,711.902,525,405.75
开发支出40,478.2146,247.6416,100.6216,597.7319,749.40
商誉----------
长期待摊费用293,569.18392,909.33417,274.78397,109.141,076,761.23
递延所得税资产193,615.09204,858.63273,418.40278,286.68341,198.33
其他非流动资产665,839.83662,549.61671,593.62711,901.5254,792.85
非流动资产合计48,696,767.0946,583,773.7246,057,236.5446,889,313.1948,100,442.70
资产总计56,887,739.6454,176,228.4055,028,007.9655,254,501.8357,464,958.44
流动负债
短期借款1,343,354.201,513,261.991,141,403.331,897,391.952,523,784.58
交易性金融负债----------
应付票据--------20,270.75
应付账款--------11,393,665.57
预收款项30,084.1732,810.07----4,795,440.95
应付手续费及佣金----------
应付职工薪酬859,454.59826,335.791,220,018.691,102,991.91798,197.46
应交税费110,712.6091,150.93133,574.63103,447.8089,649.82
应付利息--------107,928.46
应付股利--------226.60
其他应付款----1,631,175.461,614,085.511,195,167.17
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2,676,514.351,776,373.921,773,556.801,777,096.921,879,891.15
其他流动负债327,428.46339,776.26----799,760.00
流动负债合计21,442,047.2921,379,400.8821,362,899.9021,933,570.6723,603,982.51
非流动负债
长期借款306,790.24317,317.30328,418.90332,176.95341,105.24
应付债券99,898.5999,898.591,099,348.641,099,166.281,798,420.66
长期应付款----307,464.94317,067.14324,043.88
长期应付职工薪酬6,621.036,573.526,551.116,691.726,352.79
专项应付款----------
预计非流动负债----------
递延所得税负债12,679.6112,545.7912,706.0312,178.8311,891.15
长期递延收益381,994.81360,913.89270,892.02223,987.20284,862.67
其他非流动负债----118,101.54115,249.81--
非流动负债合计3,423,759.911,102,798.202,143,483.182,106,517.932,766,676.38
负债合计24,865,807.2022,482,199.0823,506,383.0824,040,088.6126,370,658.89
所有者权益
实收资本(或股本)3,104,096.773,102,781.173,102,781.173,102,781.173,102,781.17
资本公积7,982,523.517,954,356.867,938,950.667,886,813.367,863,074.71
减:库存股304,287.60299,301.47299,301.47299,301.47300,873.32
其他综合收益-255,970.25-250,355.09-257,930.97-260,863.16-246,549.86
专项储备----------
盈余公积141,202.37141,202.37133,848.42133,848.42133,848.42
一般风险准备20,545.8020,545.809,705.579,705.579,705.57
未分配利润3,468,634.443,345,206.523,302,326.643,213,642.183,148,841.83
归属于母公司股东权益合计14,156,745.0514,014,436.1713,930,380.0213,786,626.0613,710,828.53
少数股东权益17,865,187.3817,679,593.1517,591,244.8517,427,787.1717,383,471.01
所有者权益(或股东权益)合计32,021,932.4331,694,029.3231,521,624.8731,214,413.2331,094,299.54
负债和所有者权益(或股东权益)总计56,887,739.6454,176,228.4055,028,007.9655,254,501.8357,464,958.44
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