中国移动

- 600941

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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:  2022  2021  2020  2019  2018 
中国移动(600941) 资产负债表
单位:万元
报表日期2022-06-302022-03-312021-12-312021-09-302021-06-30
流动资产
货币资金36,301,900.0036,285,200.0033,515,500.0034,405,200.0036,705,100.00
交易性金融资产11,416,300.0012,332,300.0013,299,500.0015,678,600.0013,970,500.00
衍生金融资产----------
应收票据及应收账款6,339,800.004,996,800.003,759,200.005,157,400.005,257,900.00
应收票据32,900.0069,600.0040,700.0031,900.0031,300.00
应收账款6,306,900.004,927,200.003,718,500.005,125,500.005,226,600.00
应收款项融资----------
预付款项862,200.001,132,000.00932,600.00908,400.00920,600.00
其他应收款(合计)3,807,500.004,971,600.004,411,600.003,481,100.003,669,800.00
应收利息----------
应收股利----------
其他应收款----------
买入返售金融资产----------
存货1,621,600.001,721,400.001,020,300.001,375,500.00967,000.00
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1,538,300.001,709,600.001,943,300.001,555,900.001,525,500.00
流动资产合计62,756,100.0063,901,100.0059,537,100.0063,146,600.0063,497,200.00
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446,800.0028,300.0028,300.0018,400.0018,200.00
长期应收款----------
长期股权投资17,410,400.0017,316,800.0016,955,600.0016,738,000.0016,728,300.00
投资性房地产----------
在建工程(合计)10,339,900.008,861,900.006,909,800.008,381,000.009,308,900.00
在建工程9,085,900.00--6,160,800.007,381,500.00--
工程物资1,254,000.00--749,000.00999,500.00--
固定资产及清理(合计)67,744,000.0068,240,100.0070,130,100.0068,356,200.0066,377,300.00
固定资产净额67,744,000.00--70,130,100.0068,356,200.00--
固定资产清理----------
生产性生物资产----------
公益性生物资产----------
油气资产----------
使用权资产5,620,100.005,832,900.005,535,000.005,749,600.005,985,800.00
无形资产4,300,400.004,348,600.004,523,800.004,337,500.004,433,300.00
开发支出----------
商誉4,400.004,400.004,400.004,400.004,400.00
长期待摊费用511,900.00536,100.00514,100.00515,700.00497,400.00
递延所得税资产4,572,700.004,333,300.004,321,600.004,615,900.004,529,900.00
其他非流动资产3,453,600.003,172,200.004,214,000.004,623,800.004,531,300.00
非流动资产合计124,752,000.00120,648,900.00121,065,600.00113,948,100.00113,018,100.00
资产总计187,508,100.00184,550,000.00180,602,700.00177,094,700.00176,515,300.00
流动负债
短期借款----------
交易性金融负债----------
应付票据及应付账款31,416,200.0029,662,200.0027,598,100.0031,480,600.0031,010,000.00
应付票据1,338,500.001,272,300.001,274,700.001,152,800.00838,700.00
应付账款30,077,700.0028,389,900.0026,323,400.0030,327,800.0030,171,300.00
预收款项7,708,200.007,964,200.008,529,200.007,041,700.006,690,900.00
应付手续费及佣金----------
应付职工薪酬2,430,800.001,343,300.00546,300.002,834,500.001,995,100.00
应交税费1,470,400.001,396,100.001,697,600.002,108,700.001,698,400.00
其他应付款(合计)5,292,100.001,894,100.009,220,900.002,995,000.005,635,600.00
应付利息----------
应付股利----------
其他应付款----------
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2,498,800.002,844,400.002,605,900.002,589,500.002,562,100.00
其他流动负债108,100.0098,300.00110,000.00158,400.00155,400.00
流动负债合计56,857,300.0054,366,500.0058,214,800.0057,341,200.0056,550,200.00
非流动负债
长期借款----------
应付债券----------
租赁负债3,549,100.003,267,300.003,092,200.003,467,900.003,752,800.00
长期应付职工薪酬582,300.00575,000.00552,200.00433,000.00434,600.00
长期应付款(合计)----------
长期应付款----------
专项应付款----------
预计非流动负债----------
递延所得税负债279,100.00262,400.00236,900.00178,000.00180,300.00
长期递延收益862,400.00847,500.00848,700.00844,400.00812,300.00
其他非流动负债163,100.00148,400.00158,700.00128,100.00131,200.00
非流动负债合计5,436,000.005,100,600.004,888,700.005,051,400.005,311,200.00
负债合计62,293,300.0059,467,100.0063,103,500.0062,392,600.0061,861,400.00
所有者权益
实收资本(或股本)45,350,400.0045,350,400.0040,213,000.0040,213,000.0040,213,000.00
资本公积-30,278,200.00-30,247,500.00-30,285,700.00-30,299,300.00-30,336,000.00
减:库存股----------
其他综合收益7,700.00-117,400.00-56,500.0061,600.0072,900.00
专项储备34,800.0033,400.0031,700.0030,800.0030,400.00
盈余公积----------
一般风险准备283,800.00283,800.00283,800.00283,800.00283,800.00
未分配利润109,418,100.00109,382,800.00106,918,700.00104,021,200.00104,003,700.00
归属于母公司股东权益合计124,816,600.00124,685,500.00117,105,000.00114,311,100.00114,267,800.00
少数股东权益398,200.00397,400.00394,200.00391,000.00386,100.00
所有者权益(或股东权益)合计125,214,800.00125,082,900.00117,499,200.00114,702,100.00114,653,900.00
负债和所有者权益(或股东权益)总计187,508,100.00184,550,000.00180,602,700.00177,094,700.00176,515,300.00
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