中国联通 (600050.SH)

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利润表(中国联通)

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完整财报对比
2022年中报2022年一季报2021年年报2021年三季报2021年中报2021年一季报2020年年报2020年三季报2020年中报2020年一季报
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报表类型 合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表
一、营业总收入(元) 176,260,907,012.0089,021,517,630.00327,854,494,119.00244,489,193,743.00164,174,497,977.0082,271,971,859.00303,838,070,591.00225,355,077,999.00150,396,940,267.0073,823,878,391.00
 营业收入(元) 176,260,907,012.0089,021,517,630.00327,854,494,119.00244,489,193,743.00164,174,497,977.0082,271,971,859.00303,838,070,591.00225,355,077,999.00150,396,940,267.0073,823,878,391.00
二、营业总成本(元) 161,878,457,616.0082,871,994,088.00310,668,620,645.00228,553,563,439.00154,833,253,712.0075,966,262,716.00285,303,648,958.00208,431,491,002.00141,186,654,270.0067,754,416,529.00
 营业成本(元) 129,930,733,466.0066,013,282,733.00247,360,584,938.00182,313,912,025.00120,340,841,510.0060,368,175,956.00224,539,183,193.00164,838,486,556.00109,347,449,913.0053,235,983,592.00
 研发费用(元) 2,187,925,089.00666,641,175.004,792,173,304.002,077,859,287.001,023,926,669.00380,888,202.002,963,703,038.001,178,575,183.00673,525,722.00306,149,550.00
 营业税金及附加(元) 703,623,118.00327,201,351.001,427,098,636.001,032,392,976.00661,893,864.00312,668,939.001,353,836,795.00976,858,191.00670,305,149.00329,625,368.00
 销售费用(元) 16,060,175,503.008,079,707,878.0032,212,432,115.0023,135,901,293.0015,564,690,988.007,785,379,416.0030,461,035,396.0022,464,608,390.0014,878,576,580.007,688,571,710.00
 管理费用(元) 13,249,883,135.007,813,456,481.0024,779,618,578.0019,927,144,607.0014,195,330,911.007,206,418,440.0025,759,169,107.0018,835,163,853.0012,543,360,503.006,105,572,124.00
 财务费用(元) -253,882,695.00-28,295,530.0096,713,074.0066,353,251.00144,565,053.00-87,268,237.00226,721,429.00137,798,829.00101,138,171.0088,514,185.00
  其中:利息费用(元) 526,412,872.00280,941,031.001,229,336,920.00769,716,835.00569,186,914.00138,927,747.001,455,970,442.001,083,116,299.00746,173,200.00375,175,876.00
  其中:利息收入(元) 733,253,960.00326,123,015.001,215,525,637.00754,704,157.00-471,854,393.00236,596,286.001,366,325,886.00-1,032,861,686.00-682,023,067.00-311,970,692.00
三、其他经营收益
 加:公允价值变动收益(元) -16,198,705.00-22,665,498.00-38,971,641.0012,057,470.0048,534,954.00-12,141,580.00154,224,003.0010,026,031.006,912,649.004,739,296.00
 加:投资收益(元) 2,267,899,498.001,077,570,885.004,376,749,888.003,159,822,157.002,324,601,876.001,114,054,305.002,846,617,030.001,713,877,894.001,093,581,548.00486,416,865.00
  其中:对联营企业和合营企业的投资收益(元) 1,916,177,420.00914,052,143.003,309,997,716.002,402,333,147.001,820,401,148.00937,712,572.002,375,149,156.001,558,048,556.00988,815,751.00486,302,936.00
 资产处置收益(元) -1,180,001,730.00-683,361,750.00-3,523,409,238.00-1,573,110,152.00-1,478,913,725.00-1,890,852,618.00-2,258,035,781.00-1,566,073,023.00-1,278,665,461.00-1,115,802,418.00
 资产减值损失(元) -250,119,227.00-107,454,466.00-491,730,885.00-282,848,347.00--55,461,161.00-287,739,075.00-232,663,279.00--63,404,727.00
 信用减值损失(元) -3,286,878,394.00-1,478,890,065.00-2,809,277,447.00-3,469,792,345.00--1,245,636,913.00-5,308,389,814.00-4,160,363,175.00--1,681,453,668.00
 其他收益(元) 1,303,340,514.00667,667,334.002,996,563,644.001,783,076,457.00970,844,348.00388,668,453.001,909,200,538.00999,086,186.00718,694,658.00224,336,499.00
四、营业利润(元) 13,220,491,352.005,602,389,982.0017,695,797,795.0015,564,835,544.0011,206,311,718.004,604,339,629.0015,590,298,534.0013,687,477,631.009,750,809,391.003,924,293,709.00
 加:营业外收入(元) 227,081,004.00131,077,057.00637,917,568.00388,946,349.00244,464,489.00127,459,717.00863,222,837.00562,396,228.00404,741,960.00203,747,840.00
 减:营业外支出(元) 138,354,751.0019,389,124.00526,391,565.00154,940,531.00209,783,660.0032,611,296.00494,012,455.00519,167,270.00453,819,537.0042,707,505.00
五、利润总额(元) 13,309,217,605.005,714,077,915.0017,807,323,798.0015,798,841,362.0011,240,992,547.004,699,188,050.0015,959,508,916.0013,730,706,589.009,701,731,814.004,085,334,044.00
 减:所得税费用(元) 2,403,674,486.001,087,056,681.003,391,137,160.002,872,390,578.002,069,433,496.00860,542,552.003,434,586,040.002,885,939,782.002,123,923,709.00921,859,330.00
六、净利润(元) 10,905,543,119.004,627,021,234.0014,416,186,638.0012,926,450,784.009,171,559,051.003,838,645,498.0012,524,922,876.0010,844,766,807.007,577,808,105.003,163,474,714.00
(一)按经营持续性分类
  持续经营净利润(元) 10,905,543,119.004,627,021,234.0014,416,186,638.0012,926,450,784.009,171,559,051.003,838,645,498.0012,524,922,876.0010,844,766,807.007,577,808,105.003,163,474,714.00
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 4,786,464,172.002,030,970,354.006,305,465,753.005,675,887,761.004,033,310,444.001,692,168,619.005,521,311,508.004,783,802,879.003,344,217,849.001,395,724,501.00
  少数股东损益(元) 6,119,078,947.002,596,050,880.008,110,720,885.007,250,563,023.005,138,248,607.002,146,476,879.007,003,611,368.006,060,963,928.004,233,590,256.001,767,750,213.00
 扣除非经常性损益后的净利润(元) 4,721,994,247.002,006,994,311.006,451,519,911.005,527,141,890.004,174,454,209.002,160,488,776.005,450,075,630.004,947,775,396.003,541,449,257.001,635,198,437.00
七、每股收益
 一、基本每股收益(元) 0.160.070.210.190.130.060.180.150.110.05
 二、稀释每股收益(元) 0.160.070.210.190.130.060.180.150.110.05
八、其他综合收益(元) 599,698,385.00160,836,614.00-27,450,153.00242,468,476.00233,351,336.00228,188,810.00-1,705,820,294.00-1,751,078,687.00-910,073,322.00-984,965,179.00
 归属于母公司股东的其他综合收益(元) 263,705,678.0071,134,621.00-11,921,657.00106,511,860.00102,632,355.00100,832,988.00-749,498,740.00-769,384,251.00-399,865,573.00-432,771,357.00
 归属于少数股东的其他综合收益(元) 335,992,707.0089,701,993.00-15,528,496.00135,956,616.00130,718,981.00127,355,822.00-956,321,554.00-981,694,436.00-510,207,749.00-552,193,822.00
九、综合收益总额(元) 11,505,241,504.004,787,857,848.0014,388,736,485.0013,168,919,260.009,404,910,387.004,066,834,308.0010,819,102,582.009,093,688,120.006,667,734,783.002,178,509,535.00
 归属于母公司所有者的综合收益总额(元) 5,050,169,850.002,102,104,975.006,293,544,096.005,782,399,621.004,135,942,799.001,793,001,607.004,771,812,768.004,014,418,628.002,944,352,276.00962,953,144.00
 归属于少数股东的综合收益总额(元) 6,455,071,654.002,685,752,873.008,095,192,389.007,386,519,639.005,268,967,588.002,273,832,701.006,047,289,814.005,079,269,492.003,723,382,507.001,215,556,391.00
公告日期 2022-08-092022-04-222022-03-122021-10-222021-08-202021-04-222021-03-122020-10-222020-08-132020-04-23
审计意见(境内) 标准无保留意见标准无保留意见
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