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中国联通(600050) 资产负债表 单位:万元 |
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报表日期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
流动资产 | |||||
货币资金 | 4,810,324.02 | 5,471,278.37 | 7,431,635.05 | 6,091,587.28 | 5,669,632.52 |
交易性金融资产 | 269,915.33 | 252,630.92 | 251,274.38 | 292,840.39 | 298,356.38 |
衍生金融资产 | -- | -- | -- | -- | -- |
应收票据及应收账款 | 7,080,660.94 | 5,887,481.27 | 6,307,993.32 | 6,210,536.28 | 5,536,208.60 |
应收票据 | 159,376.13 | 127,303.12 | 48,285.91 | 204,908.16 | 73,487.78 |
应收账款 | 6,921,284.81 | 5,760,178.15 | 6,259,707.40 | 6,005,628.12 | 5,462,720.82 |
应收款项融资 | -- | -- | -- | -- | -- |
预付款项 | 747,174.11 | 646,270.41 | 674,699.94 | 584,341.05 | 640,209.31 |
其他应收款(合计) | 436,307.94 | 444,439.92 | 402,988.93 | 414,242.61 | 396,036.11 |
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 | 323,682.30 | 246,250.51 | 422,218.55 | 420,364.00 | 313,687.90 |
划分为持有待售的资产 | -- | -- | -- | -- | -- |
一年内到期的非流动资产 | 289,809.55 | 295,521.66 | 269,435.58 | 241,710.15 | 245,353.67 |
待摊费用 | -- | -- | -- | -- | -- |
待处理流动资产损益 | -- | -- | -- | -- | -- |
其他流动资产 | 2,112,120.55 | 2,608,601.47 | 2,174,909.97 | 3,096,841.48 | 3,442,591.94 |
流动资产合计 | 16,107,663.24 | 15,880,752.56 | 17,964,652.88 | 17,384,824.50 | 16,571,142.54 |
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 | 1,571,728.11 | 1,562,732.34 | 42,477.64 | 43,563.58 | 42,703.25 |
长期应收款 | 78,290.40 | 88,944.97 | 75,308.51 | 89,442.82 | 98,773.26 |
长期股权投资 | 5,751,839.16 | 5,651,039.31 | 5,591,363.61 | 5,526,137.02 | 5,552,191.70 |
投资性房地产 | -- | -- | -- | -- | -- |
在建工程(合计) | 3,713,572.60 | 3,621,709.71 | 4,387,667.48 | 4,507,893.12 | 4,875,192.14 |
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) | 30,802,572.26 | 31,439,144.11 | 30,051,094.89 | 29,892,508.76 | 29,896,126.60 |
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 | 3,573,821.06 | 3,804,330.98 | 4,018,104.28 | 4,161,631.97 | 4,345,347.81 |
无形资产 | 2,980,358.80 | 3,090,844.56 | 2,802,884.59 | 2,973,194.99 | 3,014,697.23 |
开发支出 | 316,173.22 | 283,893.72 | 340,848.30 | 378,856.88 | 349,423.38 |
商誉 | -- | -- | -- | -- | -- |
长期待摊费用 | 375,192.62 | 285,083.15 | 260,563.96 | 271,358.41 | 293,458.78 |
递延所得税资产 | 152,919.81 | 125,559.49 | 165,588.34 | 156,928.51 | 87,726.58 |
其他非流动资产 | 841,500.87 | 982,948.24 | 973,041.40 | 968,604.57 | 945,489.80 |
非流动资产合计 | 50,657,354.60 | 51,402,917.60 | 49,188,707.41 | 49,449,091.15 | 50,014,399.63 |
资产总计 | 66,765,017.84 | 67,283,670.16 | 67,153,360.29 | 66,833,915.64 | 66,585,542.18 |
流动负债 | |||||
短期借款 | 71,062.37 | 71,064.86 | 69,057.93 | 69,065.83 | 53,054.23 |
交易性金融负债 | -- | -- | -- | -- | -- |
应付票据及应付账款 | 17,243,426.83 | 17,552,111.78 | 17,203,888.50 | 16,977,277.70 | 17,070,009.28 |
应付票据 | 1,558,644.69 | 1,548,428.50 | 1,547,006.28 | 1,493,402.81 | 1,654,495.33 |
应付账款 | 15,684,782.15 | 16,003,683.28 | 15,656,882.22 | 15,483,874.88 | 15,415,513.96 |
预收款项 | 21,109.30 | 22,608.96 | 22,844.00 | 25,096.81 | 23,596.61 |
应付手续费及佣金 | -- | -- | -- | -- | -- |
应付职工薪酬 | 861,606.23 | 862,962.02 | 980,810.77 | 1,108,495.43 | 1,061,522.02 |
应交税费 | 501,538.71 | 271,597.84 | 408,784.17 | 451,023.92 | 502,439.17 |
其他应付款(合计) | 1,467,665.19 | 1,494,116.95 | 2,011,672.77 | 1,835,402.16 | 1,509,211.34 |
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 | 1,370,256.04 | 1,414,790.20 | 1,342,617.02 | 1,345,030.04 | 1,345,680.33 |
其他流动负债 | 182,484.84 | 232,235.62 | 189,425.20 | 189,986.56 | 201,449.34 |
流动负债合计 | 25,912,247.87 | 26,597,967.76 | 26,318,404.33 | 26,033,938.86 | 25,939,305.53 |
非流动负债 | |||||
长期借款 | 225,945.15 | 212,752.24 | 198,307.80 | 200,222.89 | 214,151.05 |
应付债券 | -- | -- | -- | -- | -- |
租赁负债 | 2,227,150.22 | 2,422,220.58 | 2,664,990.97 | 2,794,218.48 | 2,964,170.22 |
长期应付职工薪酬 | 13,812.36 | 13,666.09 | 11,810.79 | 11,649.32 | 11,506.85 |
长期应付款(合计) | 235.41 | 153.61 | 142.41 | 321.06 | 152.37 |
长期应付款 | -- | -- | -- | -- | -- |
专项应付款 | -- | -- | -- | -- | -- |
预计非流动负债 | 26,753.44 | 27,993.65 | 20,171.33 | 20,281.40 | 21,478.07 |
递延所得税负债 | 19,135.68 | 237,971.51 | 76,044.18 | 16,921.78 | 57,188.71 |
长期递延收益 | 806,494.13 | 822,870.14 | 862,457.95 | 871,827.05 | 925,697.99 |
其他非流动负债 | 70,000.48 | 69,243.46 | 63,212.74 | 62,491.89 | 61,809.35 |
非流动负债合计 | 3,389,526.87 | 3,806,871.27 | 3,897,138.16 | 3,977,933.87 | 4,256,154.63 |
负债合计 | 29,301,774.75 | 30,404,839.04 | 30,215,542.49 | 30,011,872.73 | 30,195,460.16 |
所有者权益 | |||||
实收资本(或股本) | 3,126,442.53 | 3,180,058.13 | 3,180,058.13 | 3,180,058.13 | 3,180,058.13 |
资本公积 | 8,082,982.43 | 8,251,329.16 | 8,243,401.58 | 8,237,331.85 | 8,228,579.88 |
减:库存股 | 123,404.60 | 349,544.85 | 427,537.92 | 427,537.92 | 427,537.92 |
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 | 112.80 | 67.79 | 127.45 | 119.67 | 85.52 |
盈余公积 | 349,773.21 | 349,773.21 | 297,900.35 | 297,900.35 | 297,900.35 |
一般风险准备 | 50,750.16 | 50,750.16 | 50,750.16 | 50,750.16 | 50,750.16 |
未分配利润 | 5,577,553.93 | 5,316,988.62 | 5,599,738.87 | 5,369,836.09 | 5,174,513.01 |
归属于母公司股东权益合计 | 16,744,809.28 | 16,484,680.94 | 16,634,961.43 | 16,391,831.49 | 16,189,680.09 |
少数股东权益 | 20,718,433.82 | 20,394,150.18 | 20,302,856.37 | 20,430,211.42 | 20,200,401.92 |
所有者权益(或股东权益)合计 | 37,463,243.10 | 36,878,831.13 | 36,937,817.80 | 36,822,042.91 | 36,390,082.01 |
负债和所有者权益(或股东权益)总计 | 66,765,017.84 | 67,283,670.16 | 67,153,360.29 | 66,833,915.64 | 66,585,542.18 |
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