中国联通

- 600050

-

-  -

-
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:  2018  2017  2016  2015  2014  2013  2012  2011  2010  2009  2008 
中国联通(600050) 资产负债表
单位:万元
报表日期2018-09-302018-06-302018-03-312017-12-312017-09-30
流动资产
货币资金4,414,810.314,152,904.124,962,148.103,840,216.583,924,932.01
交易性金融资产74,551.0469,451.0316,451.0315,951.0312,503.81
衍生金融资产----------
应收票据----6,045.3010,346.885,241.42
应收账款----2,369,477.331,850,916.102,173,389.31
预付款项430,809.78400,755.80405,261.46377,393.20448,497.62
应收利息----38,519.1731,781.0628,513.91
应收股利----------
其他应收款591,701.21560,275.55522,909.99758,882.952,708,137.66
买入返售金融资产----------
存货274,034.04193,914.03281,421.53223,856.55189,995.10
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829,021.27682,291.18762,281.83567,802.26471,063.93
流动资产合计8,970,771.418,365,188.659,364,515.747,677,146.619,962,274.77
非流动资产
发放贷款及垫款----------
可供出售金融资产------428,607.23483,474.83
持有至到期投资----------
长期应收款9,466.1016,195.9015,852.2217,014.6319,333.52
长期股权投资3,838,850.253,644,617.533,588,570.283,560,171.133,462,095.82
投资性房地产----------
固定资产净额33,981,652.4535,017,027.4334,987,023.8636,349,943.4835,827,206.36
在建工程3,898,035.513,844,879.435,018,198.125,128,626.785,130,739.43
工程物资----51,408.7754,920.7768,854.41
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2,579,510.282,584,711.902,525,405.752,593,223.682,519,931.99
开发支出16,100.6216,597.7319,749.4027,999.52--
商誉----------
长期待摊费用417,274.78397,109.141,076,761.23931,890.83991,812.26
递延所得税资产273,418.40278,286.68341,198.33457,333.37373,674.84
其他非流动资产671,593.62711,901.5254,792.85134,855.76217,404.47
非流动资产合计46,057,236.5446,889,313.1948,100,442.7049,684,587.1749,094,527.94
资产总计55,028,007.9655,254,501.8357,464,958.4457,361,733.7859,056,802.71
流动负债
短期借款1,141,403.331,897,391.952,523,784.582,431,870.9910,464,073.45
交易性金融负债----------
应付票据----20,270.754,876.36160,432.69
应付账款----11,393,665.5711,886,112.4011,365,345.99
预收款项----4,795,440.954,989,691.074,693,640.84
应付手续费及佣金----------
应付职工薪酬1,220,018.691,102,991.91798,197.46593,567.44953,336.23
应交税费133,574.63103,447.8089,649.82112,124.9782,985.57
应付利息----107,928.4672,317.9395,082.90
应付股利----226.60226.60226.60
其他应付款1,631,175.461,614,085.511,195,167.171,288,492.891,485,673.09
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1,773,556.801,777,096.921,879,891.151,883,055.781,394,279.66
其他流动负债----799,760.00899,083.331,298,313.33
流动负债合计21,362,899.9021,933,570.6723,603,982.5124,161,419.7531,993,390.35
非流动负债
长期借款328,418.90332,176.95341,105.24347,312.29490,973.15
应付债券1,099,348.641,099,166.281,798,420.661,798,133.442,794,237.84
长期应付款307,464.94317,067.14324,043.8832,152.0911,319.87
长期应付职工薪酬6,551.116,691.726,352.796,413.316,612.46
专项应付款----------
预计非流动负债----------
递延所得税负债12,706.0312,178.8311,891.1512,458.5812,682.37
长期递延收益270,892.02223,987.20284,862.67302,008.00263,774.26
其他非流动负债118,101.54115,249.81------
非流动负债合计2,143,483.182,106,517.932,766,676.382,498,477.723,579,599.95
负债合计23,506,383.0824,040,088.6126,370,658.8926,659,897.4735,572,990.30
所有者权益
实收资本(或股本)3,102,781.173,102,781.173,102,781.173,023,395.072,119,659.64
资本公积7,938,950.667,886,813.367,863,074.717,634,633.142,781,473.73
减:库存股299,301.47299,301.47300,873.32----
其他综合收益-257,930.97-260,863.16-246,549.86-239,586.28-216,694.58
专项储备----------
盈余公积133,848.42133,848.42133,848.42133,848.42133,848.42
一般风险准备9,705.579,705.579,705.579,705.571,172.19
未分配利润3,302,326.643,213,642.183,148,841.832,977,336.993,074,480.36
归属于母公司股东权益合计13,930,380.0213,786,626.0613,710,828.5313,539,332.917,893,939.77
少数股东权益17,591,244.8517,427,787.1717,383,471.0117,162,503.4015,589,872.65
所有者权益(或股东权益)合计31,521,624.8731,214,413.2331,094,299.5430,701,836.3123,483,812.41
负债和所有者权益(或股东权益)总计55,028,007.9655,254,501.8357,464,958.4457,361,733.7859,056,802.71
下载全部历史数据到excel中 返回页顶