中国联通

- 600050

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昨收盘:- 今开盘:- 最高价:- 最低价:-
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历年数据:  2025  2024  2023  2022  2021  2020  2019  2018  2017  2016  2015 
中国联通(600050) 资产负债表
单位:万元
报表日期2025-03-312024-12-312024-09-302024-06-302024-03-31
流动资产
货币资金4,810,324.025,471,278.377,431,635.056,091,587.285,669,632.52
交易性金融资产269,915.33252,630.92251,274.38292,840.39298,356.38
衍生金融资产----------
应收票据及应收账款7,080,660.945,887,481.276,307,993.326,210,536.285,536,208.60
应收票据159,376.13127,303.1248,285.91204,908.1673,487.78
应收账款6,921,284.815,760,178.156,259,707.406,005,628.125,462,720.82
应收款项融资----------
预付款项747,174.11646,270.41674,699.94584,341.05640,209.31
其他应收款(合计)436,307.94444,439.92402,988.93414,242.61396,036.11
应收利息----------
应收股利--2,082.94--59.15--
其他应收款--442,356.98--414,183.46--
买入返售金融资产----------
存货323,682.30246,250.51422,218.55420,364.00313,687.90
划分为持有待售的资产----------
一年内到期的非流动资产289,809.55295,521.66269,435.58241,710.15245,353.67
待摊费用----------
待处理流动资产损益----------
其他流动资产2,112,120.552,608,601.472,174,909.973,096,841.483,442,591.94
流动资产合计16,107,663.2415,880,752.5617,964,652.8817,384,824.5016,571,142.54
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1,571,728.111,562,732.3442,477.6443,563.5842,703.25
长期应收款78,290.4088,944.9775,308.5189,442.8298,773.26
长期股权投资5,751,839.165,651,039.315,591,363.615,526,137.025,552,191.70
投资性房地产----------
在建工程(合计)3,713,572.603,621,709.714,387,667.484,507,893.124,875,192.14
在建工程--3,559,569.45--4,457,957.93--
工程物资--62,140.26--49,935.19--
固定资产及清理(合计)30,802,572.2631,439,144.1130,051,094.8929,892,508.7629,896,126.60
固定资产净额--31,438,863.68--29,892,324.73--
固定资产清理--280.43--184.03--
生产性生物资产----------
公益性生物资产----------
油气资产----------
使用权资产3,573,821.063,804,330.984,018,104.284,161,631.974,345,347.81
无形资产2,980,358.803,090,844.562,802,884.592,973,194.993,014,697.23
开发支出316,173.22283,893.72340,848.30378,856.88349,423.38
商誉----------
长期待摊费用375,192.62285,083.15260,563.96271,358.41293,458.78
递延所得税资产152,919.81125,559.49165,588.34156,928.5187,726.58
其他非流动资产841,500.87982,948.24973,041.40968,604.57945,489.80
非流动资产合计50,657,354.6051,402,917.6049,188,707.4149,449,091.1550,014,399.63
资产总计66,765,017.8467,283,670.1667,153,360.2966,833,915.6466,585,542.18
流动负债
短期借款71,062.3771,064.8669,057.9369,065.8353,054.23
交易性金融负债----------
应付票据及应付账款17,243,426.8317,552,111.7817,203,888.5016,977,277.7017,070,009.28
应付票据1,558,644.691,548,428.501,547,006.281,493,402.811,654,495.33
应付账款15,684,782.1516,003,683.2815,656,882.2215,483,874.8815,415,513.96
预收款项21,109.3022,608.9622,844.0025,096.8123,596.61
应付手续费及佣金----------
应付职工薪酬861,606.23862,962.02980,810.771,108,495.431,061,522.02
应交税费501,538.71271,597.84408,784.17451,023.92502,439.17
其他应付款(合计)1,467,665.191,494,116.952,011,672.771,835,402.161,509,211.34
应付利息----------
应付股利--259.64--311,712.10--
其他应付款--1,493,857.31--1,523,690.06--
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1,370,256.041,414,790.201,342,617.021,345,030.041,345,680.33
其他流动负债182,484.84232,235.62189,425.20189,986.56201,449.34
流动负债合计25,912,247.8726,597,967.7626,318,404.3326,033,938.8625,939,305.53
非流动负债
长期借款225,945.15212,752.24198,307.80200,222.89214,151.05
应付债券----------
租赁负债2,227,150.222,422,220.582,664,990.972,794,218.482,964,170.22
长期应付职工薪酬13,812.3613,666.0911,810.7911,649.3211,506.85
长期应付款(合计)235.41153.61142.41321.06152.37
长期应付款----------
专项应付款----------
预计非流动负债26,753.4427,993.6520,171.3320,281.4021,478.07
递延所得税负债19,135.68237,971.5176,044.1816,921.7857,188.71
长期递延收益806,494.13822,870.14862,457.95871,827.05925,697.99
其他非流动负债70,000.4869,243.4663,212.7462,491.8961,809.35
非流动负债合计3,389,526.873,806,871.273,897,138.163,977,933.874,256,154.63
负债合计29,301,774.7530,404,839.0430,215,542.4930,011,872.7330,195,460.16
所有者权益
实收资本(或股本)3,126,442.533,180,058.133,180,058.133,180,058.133,180,058.13
资本公积8,082,982.438,251,329.168,243,401.588,237,331.858,228,579.88
减:库存股123,404.60349,544.85427,537.92427,537.92427,537.92
其他综合收益-319,401.19-314,741.29-309,477.19-316,626.83-314,669.03
专项储备112.8067.79127.45119.6785.52
盈余公积349,773.21349,773.21297,900.35297,900.35297,900.35
一般风险准备50,750.1650,750.1650,750.1650,750.1650,750.16
未分配利润5,577,553.935,316,988.625,599,738.875,369,836.095,174,513.01
归属于母公司股东权益合计16,744,809.2816,484,680.9416,634,961.4316,391,831.4916,189,680.09
少数股东权益20,718,433.8220,394,150.1820,302,856.3720,430,211.4220,200,401.92
所有者权益(或股东权益)合计37,463,243.1036,878,831.1336,937,817.8036,822,042.9136,390,082.01
负债和所有者权益(或股东权益)总计66,765,017.8467,283,670.1667,153,360.2966,833,915.6466,585,542.18
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