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:  2022  2021  2020  2019  2018  2017  2016  2015  2014  2013  2012 
中国联通(600050) 资产负债表
单位:万元
报表日期2022-09-302022-06-302022-03-312021-12-312021-09-30
流动资产
货币资金6,838,201.356,059,221.573,989,630.474,627,323.253,836,815.88
交易性金融资产345,990.94325,984.17328,121.61328,682.68317,174.12
衍生金融资产----------
应收票据及应收账款3,871,646.873,583,044.403,257,048.951,987,115.062,910,214.72
应收票据66,370.0345,907.7422,998.8151,932.7745,527.03
应收账款3,805,276.843,537,136.663,234,050.141,935,182.292,864,687.70
应收款项融资----------
预付款项871,765.10833,272.94875,412.69751,016.05743,476.90
其他应收款(合计)351,872.83341,453.98348,428.92324,445.88318,986.80
应收利息----------
应收股利----------
其他应收款----------
买入返售金融资产----------
存货377,278.68333,389.05362,998.24184,626.20324,259.11
划分为持有待售的资产----------
一年内到期的非流动资产120,842.96129,749.1381,227.1675,141.0156,059.29
待摊费用----------
待处理流动资产损益----------
其他流动资产2,698,399.562,882,046.183,694,750.424,300,103.754,731,955.62
流动资产合计15,516,846.5414,525,237.7912,981,918.8812,625,186.0213,293,313.92
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--617.75------
长期应收款230,168.81229,388.12217,396.90140,080.56147,602.28
长期股权投资5,022,503.484,923,303.284,932,534.664,841,639.754,674,214.63
投资性房地产----------
在建工程(合计)5,311,037.614,828,540.204,321,974.744,119,161.345,191,897.87
在建工程--4,621,811.00--4,085,780.27--
工程物资--206,729.19--33,381.06--
固定资产及清理(合计)29,268,958.0529,593,495.8330,014,228.4531,091,565.9429,285,767.82
固定资产净额--29,590,954.67--31,090,503.60--
固定资产清理--2,541.16--1,062.34--
生产性生物资产----------
公益性生物资产----------
油气资产----------
使用权资产1,989,774.142,148,834.212,303,363.222,393,198.422,536,621.51
无形资产2,756,882.902,706,593.192,694,776.192,717,287.232,579,850.26
开发支出256,987.32250,095.60239,881.31207,122.15115,831.09
商誉----------
长期待摊费用382,827.67317,317.18331,904.93304,994.31298,000.79
递延所得税资产53,351.0838,522.9330,755.6227,132.4779,533.64
其他非流动资产557,580.36561,866.14473,502.12489,594.22434,049.29
非流动资产合计46,173,719.3246,018,937.2145,954,405.7146,703,261.9745,748,671.84
资产总计61,690,565.8560,544,175.0158,936,324.6059,328,447.9959,041,985.76
流动负债
短期借款45,720.4046,246.9646,443.4138,526.4649,025.18
交易性金融负债----------
应付票据及应付账款15,021,213.8214,042,047.6413,234,714.9612,976,368.5112,651,227.41
应付票据1,217,123.251,125,499.99854,660.28632,325.51841,239.73
应付账款13,804,090.5712,916,547.6512,380,054.6812,344,043.0011,809,987.68
预收款项37,616.6034,641.2312,025.6712,198.8838,781.47
应付手续费及佣金----------
应付职工薪酬2,087,045.231,952,187.161,685,636.261,571,155.342,011,569.27
应交税费252,415.54262,741.59218,013.09143,842.90279,464.32
其他应付款(合计)1,422,093.951,283,961.181,534,529.981,585,586.251,644,453.36
应付利息----------
应付股利--226.60--226.60--
其他应付款--1,283,734.58--1,585,359.65--
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918,287.631,092,598.741,421,157.561,556,138.551,390,100.37
其他流动负债793,306.30923,751.04337,892.951,058,403.771,072,109.85
流动负债合计24,683,599.3323,771,065.0822,614,015.0723,513,783.7023,155,162.41
非流动负债
长期借款161,056.44167,606.17176,953.79183,497.62193,327.54
应付债券--------99,863.57
租赁负债1,091,510.751,078,878.941,094,048.241,041,502.561,269,318.46
长期应付职工薪酬9,999.529,745.959,513.269,597.007,440.04
长期应付款(合计)2,457.721,034.693,565.691,227.593,132.86
长期应付款----------
专项应付款----------
预计非流动负债16,574.4114,413.1012,935.7212,285.32--
递延所得税负债164,453.91103,615.86133,588.36163,679.5317,433.11
长期递延收益758,001.95742,321.66705,849.00695,101.85646,691.81
其他非流动负债86,166.2287,376.8186,737.6286,737.62379.92
非流动负债合计2,290,220.922,204,993.192,223,191.682,193,629.102,237,587.31
负债合计26,973,820.2525,976,058.2724,837,206.7525,707,412.8025,392,749.72
所有者权益
实收资本(或股本)3,096,609.623,098,813.163,098,813.163,099,139.323,099,139.32
资本公积8,041,460.508,045,622.378,046,581.678,044,313.968,044,598.73
减:库存股221,871.88230,223.28307,016.41308,252.55308,252.55
其他综合收益-340,007.88-322,151.09-341,408.20-348,521.66-336,678.31
专项储备----------
盈余公积219,777.30219,777.30219,777.30219,777.30181,019.15
一般风险准备50,750.1650,750.1650,750.1650,750.1637,062.51
未分配利润4,728,548.104,523,998.254,367,605.404,164,508.374,302,729.38
归属于母公司股东权益合计15,575,265.9215,386,586.8615,135,103.0814,921,714.8815,019,618.24
少数股东权益19,141,479.6919,181,529.8718,964,014.7718,699,320.3118,629,617.80
所有者权益(或股东权益)合计34,716,745.6134,568,116.7334,099,117.8533,621,035.1933,649,236.04
负债和所有者权益(或股东权益)总计61,690,565.8560,544,175.0158,936,324.6059,328,447.9959,041,985.76
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