中国联通 (600050.SH)

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资产负债表(中国联通)

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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
流动资产:
 货币资金(元) 70,218,001,158.0064,589,558,542.0066,172,427,267.0070,035,544,355.0068,382,013,542.0060,592,215,745.0039,896,304,723.00
  其中:交易性金融资产(元) 2,774,618,962.002,940,556,299.002,918,086,597.002,954,864,656.003,459,909,367.003,259,841,742.003,281,216,139.00
 应收票据及应收账款(元) 52,290,976,838.0049,966,910,352.0041,094,441,197.0028,230,943,795.0038,716,468,695.0035,830,443,999.0032,570,489,534.00
  其中:应收票据(元) 335,200,687.00276,559,679.00418,605,166.00260,261,330.00663,700,330.00459,077,402.00229,988,091.00
  其中:应收账款(元) 51,955,776,151.0049,690,350,673.0040,675,836,031.0027,970,682,465.0038,052,768,365.0035,371,366,597.0032,340,501,443.00
 预付款项(元) 7,729,249,099.006,709,167,373.007,766,780,046.007,841,841,080.008,717,651,017.008,332,729,425.008,754,126,884.00
 应收股利(元) -36,294,169.00-----
 其他应收款(元) 4,188,555,263.003,977,140,025.003,866,934,551.003,883,367,493.003,518,728,253.003,414,539,783.003,484,289,168.00
 存货(元) 3,339,178,667.003,842,627,012.003,194,171,427.001,882,083,166.003,772,786,831.003,333,890,503.003,629,982,435.00
 合同资产(元) 315,786,274.00325,150,592.00320,414,355.00325,449,390.00408,482,476.00370,763,617.00443,004,220.00
 一年内到期的非流动资产(元) 2,457,296,401.003,972,928,114.003,749,176,090.002,086,944,074.001,208,429,577.001,297,491,252.00812,271,584.00
 其他流动资产(元) 29,481,147,907.0032,704,083,688.0029,949,349,413.0029,027,864,105.0026,983,995,609.0028,820,461,842.0036,947,504,157.00
 流动资产合计(元) 172,794,810,569.00169,064,416,166.00159,031,780,943.00146,268,902,114.00155,168,465,367.00145,252,377,908.00129,819,188,844.00
非流动资产:
 债权投资(元) 431,204,465.00----6,177,500.00-
 其他债权投资(元) 1,735,305,702.001,497,952,668.001,309,976,165.001,131,533,243.00866,895,249.00971,617,207.00883,639,012.00
 长期应收款(元) 1,233,662,116.001,256,647,948.00615,755,089.00615,182,294.002,301,688,149.002,293,881,162.002,173,968,974.00
 长期股权投资(元) 52,673,227,716.0051,560,980,577.0051,922,073,796.0051,051,273,214.0050,225,034,789.0049,233,032,783.0049,325,346,618.00
 其他权益工具投资(元) 2,138,274,597.002,134,988,752.002,155,341,534.001,847,455,497.001,744,966,978.002,426,911,760.002,232,187,184.00
 其他非流动金融资产(元) 1,166,025,418.001,137,987,717.001,126,117,202.001,130,192,003.00824,616,691.00805,099,044.00825,049,642.00
 固定资产(元) 291,272,663,852.00293,467,218,834.00295,203,280,279.00303,280,249,147.00292,689,580,511.00295,934,958,282.00300,142,284,463.00
 在建工程(元) 51,179,635,793.0048,967,736,338.0048,217,892,341.0045,714,846,612.0053,110,376,069.0048,285,401,968.0043,219,747,352.00
 使用权资产(元) 45,622,784,549.0046,547,673,813.0048,883,300,629.0050,533,759,045.0019,897,741,447.0021,488,342,054.0023,033,632,220.00
 无形资产(元) 29,729,566,745.0029,355,304,917.0029,077,304,535.0029,845,811,909.0027,568,828,982.0027,065,931,922.0026,947,761,926.00
 开发支出(元) 3,318,637,703.003,269,311,772.003,241,870,982.002,754,211,949.002,569,873,193.002,500,955,953.002,398,813,103.00
 长期待摊费用(元) 3,879,588,884.003,284,762,087.003,701,239,251.003,275,688,395.003,828,276,689.003,173,171,843.003,319,049,256.00
 递延所得税资产(元) 807,186,593.00576,801,670.00526,364,984.00469,033,316.00533,510,787.00385,229,281.00307,556,187.00
 其他非流动资产(元) 7,863,635,760.008,168,638,486.006,725,145,548.006,768,888,869.005,575,803,625.005,618,661,383.004,735,021,206.00
 非流动资产合计(元) 493,051,399,893.00491,226,005,579.00492,705,662,335.00498,418,125,493.00461,737,193,159.00460,189,372,142.00459,544,057,143.00
资产总计(元) 665,846,210,462.00660,290,421,745.00651,737,443,278.00644,687,027,607.00616,905,658,526.00605,441,750,050.00589,363,245,987.00
流动负债:
 短期借款(元) 860,921,144.00712,775,633.00569,968,305.00502,105,509.00457,203,999.00462,469,569.00464,434,098.00
 应付票据及应付账款(元) 165,061,579,131.00157,848,123,838.00154,799,182,786.00149,340,051,575.00150,212,138,238.00140,420,476,414.00132,347,149,583.00
  其中:应付票据(元) 12,989,457,145.0010,460,167,424.0011,510,183,097.0010,175,205,912.0012,171,232,507.0011,254,999,921.008,546,602,828.00
  其中:应付账款(元) 152,072,121,986.00147,387,956,414.00143,288,999,689.00139,164,845,663.00138,040,905,731.00129,165,476,493.00123,800,546,755.00
 预收款项(元) 224,003,171.00240,053,809.00310,027,033.00393,573,758.00376,165,981.00346,412,328.00120,256,706.00
 合同负债(元) 42,025,333,251.0042,251,691,299.0042,767,834,711.0044,731,437,697.0041,058,998,697.0041,328,895,439.0041,236,011,848.00
 应付职工薪酬(元) 17,337,163,073.0017,431,067,965.0014,063,095,269.0014,871,587,676.0020,870,452,268.0019,521,871,593.0016,856,362,579.00
 应交税费(元) 4,388,379,263.003,706,738,828.004,247,453,573.002,224,430,940.002,524,155,400.002,627,415,911.002,180,130,862.00
 应付股利(元) -2,538,933,493.00-2,266,014.00-2,266,014.00-
 其他应付款(元) 18,484,431,152.0014,097,993,631.0016,007,081,202.0015,719,277,297.0014,220,939,477.0012,837,345,811.0015,345,299,841.00
 一年内到期的非流动负债(元) 11,840,553,299.0012,021,989,614.0012,824,067,270.0012,863,224,607.009,182,876,251.0010,925,987,355.0014,211,575,617.00
 其他流动负债(元) 1,958,330,672.007,156,243,296.006,970,822,484.007,336,032,847.007,933,062,972.009,237,510,356.003,378,929,532.00
 流动负债合计(元) 262,180,694,156.00258,005,611,406.00252,559,532,633.00247,983,987,920.00246,835,993,283.00237,710,650,790.00226,140,150,666.00
非流动负债:
 长期借款(元) 1,613,808,610.001,664,172,514.001,778,987,926.001,827,598,049.001,610,564,387.001,676,061,718.001,769,537,868.00
 租赁负债(元) 33,095,882,087.0033,571,125,396.0034,777,840,709.0036,429,267,992.0010,915,107,514.0010,788,789,418.0010,940,482,409.00
 长期应付款(元) 5,679,958.005,125,589.0013,349,882.007,516,790.0024,577,246.0010,346,865.0035,656,897.00
 长期应付职工薪酬(元) 106,049,022.00106,049,022.00104,571,336.00104,571,336.0099,995,225.0097,459,515.0095,132,625.00
 预计负债(元) 219,208,867.00258,179,596.00254,148,491.00244,373,912.00165,744,096.00144,131,045.00129,357,224.00
 递延收益(元) 8,633,688,223.008,263,107,707.008,158,945,945.007,832,391,336.007,580,019,460.007,423,216,642.007,058,490,012.00
 递延所得税负债(元) 530,331,647.00362,515,748.00695,159,482.002,120,431,495.001,644,539,085.001,036,158,562.001,335,883,588.00
 其他非流动负债(元) 571,503,829.00565,029,394.00659,109,268.00862,415,437.00861,662,164.00873,768,149.00867,376,217.00
 非流动负债合计(元) 44,776,152,243.0044,795,304,966.0046,442,113,039.0049,428,566,347.0022,902,209,177.0022,049,931,914.0022,231,916,840.00
负债合计(元) 306,956,846,399.00302,800,916,372.00299,001,645,672.00297,412,554,267.00269,738,202,460.00259,760,582,704.00248,372,067,506.00
所有者权益(或股东权益):
 实收资本或股本(元) 31,803,992,312.0031,804,436,237.0031,804,436,237.0031,804,436,237.0030,966,096,237.0030,988,131,612.0030,988,131,612.00
 资本公积(元) 82,052,527,600.0081,982,863,651.0081,895,546,315.0081,824,314,900.0080,414,604,987.0080,456,223,721.0080,465,816,686.00
 减:库存股(元) 4,283,838,481.004,285,520,957.004,297,801,978.004,297,801,978.002,218,718,778.002,302,232,849.003,070,164,079.00
 其他综合收益(元) -3,201,696,346.00-3,182,260,000.00-3,313,908,241.00-3,399,789,510.00-3,400,078,829.00-3,221,510,941.00-3,414,081,998.00
 盈余公积(元) 2,552,931,421.002,552,931,421.002,552,931,421.002,552,931,421.002,197,772,952.002,197,772,952.002,197,772,952.00
 一般风险准备(元) 507,501,616.00507,501,616.00507,501,616.00507,501,616.00507,501,616.00507,501,616.00507,501,616.00
 未分配利润(元) 51,620,476,028.0049,486,770,090.0047,644,639,070.0045,378,842,042.0047,285,481,028.0045,239,982,495.0043,676,054,031.00
 归属于母公司股东权益合计(元) 161,051,894,150.00158,866,722,058.00156,793,344,440.00154,370,434,728.00155,752,659,213.00153,865,868,606.00151,351,030,820.00
 少数股东权益(元) 197,837,469,913.00198,622,783,315.00195,942,453,166.00192,904,038,612.00191,414,796,853.00191,815,298,740.00189,640,147,661.00
 股东权益合计(元) 358,889,364,063.00357,489,505,373.00352,735,797,606.00347,274,473,340.00347,167,456,066.00345,681,167,346.00340,991,178,481.00
负债和股东权益合计(元) 665,846,210,462.00660,290,421,745.00651,737,443,278.00644,687,027,607.00616,905,658,526.00605,441,750,050.00589,363,245,987.00
公告日期 2023-10-252023-08-102023-04-192023-03-092022-10-292022-08-092022-04-22
审计意见(境内) 标准无保留意见
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