中国联通 (600050.SH)

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资产负债表(中国联通)

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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
流动资产:
 货币资金(元) 60,592,215,745.0039,896,304,723.0046,273,232,520.0038,368,158,809.0028,356,143,003.0023,972,708,678.0035,215,402,475.0036,534,312,851.0037,609,828,517.0039,881,186,789.00
  其中:交易性金融资产(元) 3,259,841,742.003,281,216,139.003,286,826,770.003,171,741,191.002,454,794,467.002,185,433,855.001,560,063,669.002,715,697,569.002,916,328,566.001,432,015,552.00
 应收票据及应收账款(元) 35,830,443,999.0032,570,489,534.0019,871,150,584.0029,102,147,220.0028,381,279,407.0026,860,163,874.0019,934,133,599.0028,705,426,393.0029,391,121,981.0028,089,937,799.00
  其中:应收票据(元) 459,077,402.00229,988,091.00519,327,657.00455,270,255.00306,922,750.00387,913,083.00473,265,790.00289,343,699.00388,031,569.00200,465,037.00
  其中:应收账款(元) 35,371,366,597.0032,340,501,443.0019,351,822,927.0028,646,876,965.0028,074,356,657.0026,472,250,791.0019,460,867,809.0028,416,082,694.0029,003,090,412.0027,889,472,762.00
 预付款项(元) 8,332,729,425.008,754,126,884.007,510,160,500.007,434,768,976.007,077,887,990.008,123,001,767.006,758,909,674.005,981,938,581.005,614,704,859.005,305,784,681.00
 应收利息(元) --------89,472,621.00-
 应收股利(元) --------79,905,391.00-
 其他应收款(元) 3,414,539,783.003,484,289,168.003,244,458,845.003,189,868,018.003,298,987,691.003,097,592,049.003,403,492,348.003,146,838,794.003,058,321,438.002,810,469,280.00
 存货(元) 3,333,890,503.003,629,982,435.001,846,262,040.003,242,591,114.002,748,453,036.003,135,039,786.001,951,390,703.002,266,665,213.002,765,170,348.002,318,988,186.00
 合同资产(元) 370,763,617.00443,004,220.00467,321,379.00543,714,753.00593,321,307.00841,084,809.00822,749,051.00791,073,714.00968,574,390.001,044,719,197.00
 一年内到期的非流动资产(元) 1,297,491,252.00812,271,584.00751,410,094.00560,592,859.00806,550,599.00-----
 其他流动资产(元) 28,820,461,842.0036,947,504,157.0043,001,037,469.0047,319,556,240.0047,190,830,891.0039,784,620,032.0039,007,515,458.0031,239,518,891.0021,066,540,216.0015,948,547,934.00
 流动资产合计(元) 145,252,377,908.00129,819,188,844.00126,251,860,201.00132,933,139,180.00120,908,248,391.00107,999,644,850.00108,653,656,977.00111,381,472,006.00103,559,968,327.0096,831,649,418.00
非流动资产:
 债权投资(元) 6,177,500.00---------
 其他债权投资(元) 971,617,207.00883,639,012.00906,275,865.00934,746,071.00914,345,221.00802,370,452.00721,083,937.00443,696,725.00155,915,679.00-
 长期应收款(元) 2,293,881,162.002,173,968,974.001,400,805,583.001,476,022,849.001,435,245,162.001,086,379,220.00546,557,108.00590,733,416.00563,295,640.00431,843,955.00
 长期股权投资(元) 49,233,032,783.0049,325,346,618.0048,416,397,472.0046,742,146,342.0046,055,753,765.0045,940,901,213.0044,458,188,640.0042,324,850,367.0041,716,861,241.0042,186,047,847.00
 其他权益工具投资(元) 2,426,911,760.002,232,187,184.002,005,602,463.002,122,044,474.002,121,842,848.002,065,993,521.001,838,300,911.001,678,929,822.002,357,440,016.002,330,244,452.00
 其他非流动金融资产(元) 805,099,044.00825,049,642.00802,977,478.00996,236,076.00976,296,433.00841,783,086.00933,690,125.00557,540,775.00557,820,374.00567,374,836.00
 固定资产(元) 295,934,958,282.00300,142,284,463.00310,915,659,439.00292,857,678,157.00302,929,792,717.00302,809,102,646.00315,331,979,845.00324,788,030,355.00305,652,214,056.00299,076,199,167.00
 在建工程(元) 48,285,401,968.0043,219,747,352.0041,191,613,356.0051,918,978,730.0037,359,838,159.0047,388,222,509.0047,155,612,294.0027,717,010,094.0050,885,224,151.0057,130,468,036.00
 使用权资产(元) 21,488,342,054.0023,033,632,220.0023,931,984,248.0025,366,215,080.0026,609,155,441.0027,719,301,781.0029,052,403,370.0029,986,535,566.0031,639,072,543.0032,664,726,053.00
 无形资产(元) 27,065,931,922.0026,947,761,926.0027,172,872,329.0025,798,502,603.0024,702,676,155.0024,525,267,207.0024,942,470,340.0024,943,833,392.0024,968,134,754.0025,083,470,042.00
 开发支出(元) 2,500,955,953.002,398,813,103.002,071,221,495.001,158,310,855.00915,703,125.00952,906,370.00981,162,727.00434,153,026.00457,358,648.00590,918,831.00
 长期待摊费用(元) 3,173,171,843.003,319,049,256.003,049,943,053.002,980,007,932.002,721,389,043.002,684,421,853.002,851,607,849.002,358,817,756.002,355,958,669.001,963,683,152.00
 递延所得税资产(元) 385,229,281.00307,556,187.00271,324,700.00795,336,407.00373,894,205.00297,973,706.00208,114,399.00505,808,132.00304,637,818.00492,667,126.00
 其他非流动资产(元) 5,618,661,383.004,735,021,206.004,895,942,172.004,340,492,850.004,406,465,844.004,581,133,151.004,800,601,886.004,703,698,420.004,955,184,293.005,768,720,238.00
 非流动资产合计(元) 460,189,372,142.00459,544,057,143.00467,032,619,653.00457,486,718,426.00451,522,398,118.00461,695,756,715.00473,821,773,431.00461,033,637,846.00466,569,117,882.00468,286,363,735.00
资产总计(元) 605,441,750,050.00589,363,245,987.00593,284,479,854.00590,419,857,606.00572,430,646,509.00569,695,401,565.00582,475,430,408.00572,415,109,852.00570,129,086,209.00565,118,013,153.00
流动负债:
 短期借款(元) 462,469,569.00464,434,098.00385,264,597.00490,251,806.00490,251,806.00740,000,000.00740,000,000.001,091,231,386.001,271,202,244.003,822,315,277.00
 应付票据及应付账款(元) 140,420,476,414.00132,347,149,583.00129,763,685,082.00126,512,274,126.00115,493,592,546.00115,419,102,871.00120,364,346,379.00112,328,214,192.00111,030,042,984.00107,746,918,920.00
  其中:应付票据(元) 11,254,999,921.008,546,602,828.006,323,255,124.008,412,397,343.008,258,321,567.006,791,200,325.005,481,792,162.006,939,816,808.006,654,102,880.004,285,176,561.00
  其中:应付账款(元) 129,165,476,493.00123,800,546,755.00123,440,429,958.00118,099,876,783.00107,235,270,979.00108,627,902,546.00114,882,554,217.00105,388,397,384.00104,375,940,104.00103,461,742,359.00
 预收款项(元) 346,412,328.00120,256,706.00121,988,827.00387,814,680.00344,591,089.00166,219,481.00358,764,131.00341,466,920.00338,409,031.00271,467,943.00
 合同负债(元) 41,328,895,439.0041,236,011,848.0045,715,630,416.0040,184,311,795.0040,205,323,452.0041,062,844,752.0042,956,614,980.0038,296,049,693.0037,481,025,208.0037,465,454,886.00
 应付职工薪酬(元) 19,521,871,593.0016,856,362,579.0015,711,553,418.0020,115,692,734.0019,162,941,266.0015,398,286,832.0014,537,236,219.0016,638,492,714.0014,619,687,195.0010,956,208,048.00
 应交税费(元) 2,627,415,911.002,180,130,862.001,438,429,020.002,794,643,219.002,598,633,374.002,830,582,346.002,813,616,614.003,773,079,497.002,779,610,758.003,168,660,151.00
 应付股利(元) 2,266,014.00-2,266,014.00-2,266,014.00-2,266,014.00-2,266,014.00-
 其他应付款(元) 12,837,345,811.0015,345,299,841.0015,853,596,468.0016,444,533,568.0016,520,873,486.0015,234,714,025.0017,679,594,185.0016,961,978,691.0019,936,391,239.0019,657,225,613.00
 一年内到期的非流动负债(元) 10,925,987,355.0014,211,575,617.0015,561,385,455.0013,901,003,669.0014,176,248,590.009,937,240,743.0012,993,807,451.0013,404,413,399.0013,224,769,435.0011,367,589,479.00
 其他流动负债(元) 9,237,510,356.003,378,929,532.0010,584,037,687.0010,721,098,545.005,038,049,343.002,991,256,343.009,795,756,312.009,898,703,677.0011,806,988,271.0011,838,106,237.00
 流动负债合计(元) 237,710,650,790.00226,140,150,666.00235,137,836,984.00231,551,624,142.00214,032,770,966.00203,780,247,393.00222,242,002,285.00212,733,630,169.00212,490,392,379.00206,293,946,554.00
非流动负债:
 长期借款(元) 1,676,061,718.001,769,537,868.001,834,976,244.001,933,275,362.001,996,373,196.002,340,978,806.002,482,059,823.002,614,629,546.002,719,773,941.002,773,843,711.00
 应付债券(元) ---998,635,744.00998,329,141.003,068,163,906.002,997,466,647.003,047,938,817.003,020,437,140.003,995,880,471.00
 租赁负债(元) 10,788,789,418.0010,940,482,409.0010,415,025,610.0012,693,184,575.0014,097,154,432.0017,764,988,400.0016,458,300,928.0018,165,144,415.0019,026,277,708.0020,858,177,528.00
 长期应付款(元) 10,346,865.0035,656,897.0012,275,866.0031,328,605.0020,039,766.00-22,850,725.0039,079,116.0044,122,966.0041,894,185.00
 长期应付职工薪酬(元) 97,459,515.0095,132,625.0095,970,000.0074,400,351.0072,046,891.0070,518,014.0071,496,306.0071,859,520.0077,420,070.0065,735,166.00
 预计负债(元) 144,131,045.00129,357,224.00122,853,239.00-------
 递延收益(元) 7,423,216,642.007,058,490,012.006,951,018,493.006,466,918,092.006,320,186,199.006,386,584,047.005,926,893,250.005,402,632,477.005,371,362,607.005,148,684,507.00
 递延所得税负债(元) 1,036,158,562.001,335,883,588.001,636,795,301.00174,331,146.00144,393,242.00912,751,833.00796,405,653.00690,402,029.00240,342,305.00161,870,089.00
 其他非流动负债(元) 873,768,149.00867,376,217.00867,376,217.003,799,217.003,799,217.003,799,217.003,999,217.00---
 非流动负债合计(元) 22,049,931,914.0022,231,916,840.0021,936,290,970.0022,375,873,092.0023,652,322,084.0030,547,784,223.0028,759,472,549.0030,031,685,920.0030,499,736,737.0033,046,085,657.00
负债合计(元) 259,760,582,704.00248,372,067,506.00257,074,127,954.00253,927,497,234.00237,685,093,050.00234,328,031,616.00251,001,474,834.00242,765,316,089.00242,990,129,116.00239,340,032,211.00
所有者权益(或股东权益):
 实收资本或股本(元) 30,988,131,612.0030,988,131,612.0030,991,393,212.0030,991,393,212.0031,011,853,287.0031,011,853,287.0031,015,595,487.0031,015,595,487.0031,025,507,687.0031,025,507,687.00
 资本公积(元) 80,456,223,721.0080,465,816,686.0080,443,139,550.0080,445,987,314.0080,466,701,547.0080,421,337,668.0080,390,793,406.0080,359,877,869.0080,302,649,574.0080,175,971,645.00
 减:库存股(元) 2,302,232,849.003,070,164,079.003,082,525,543.003,082,525,543.003,160,069,227.001,997,375,763.001,797,153,768.001,797,153,768.001,834,721,006.002,984,282,582.00
 其他综合收益(元) -3,221,510,941.00-3,414,081,998.00-3,485,216,619.00-3,366,783,102.00-3,370,662,607.00-3,372,461,974.00-3,473,294,962.00-3,493,180,473.00-3,123,661,795.00-3,156,567,579.00
 盈余公积(元) 2,197,772,952.002,197,772,952.002,197,772,952.001,810,191,549.001,810,191,549.001,810,191,549.001,810,191,549.001,601,360,706.001,601,360,706.001,601,360,706.00
 一般风险准备(元) 507,501,616.00507,501,616.00507,501,616.00370,625,101.00370,625,101.00370,625,101.00370,625,101.00300,438,116.00300,438,116.00300,438,116.00
 未分配利润(元) 45,239,982,495.0043,676,054,031.0041,645,083,677.0043,027,293,849.0041,384,716,532.0041,083,926,960.0039,391,758,341.0038,933,267,540.0037,493,682,510.0037,419,129,826.00
 归属于母公司股东权益合计(元) 153,865,868,606.00151,351,030,820.00149,217,148,845.00150,196,182,380.00148,513,356,182.00149,328,096,828.00147,708,515,154.00146,920,205,477.00145,765,255,792.00144,381,557,819.00
 少数股东权益(元) 191,815,298,740.00189,640,147,661.00186,993,203,055.00186,296,177,992.00186,232,197,277.00186,039,273,121.00183,765,440,420.00182,729,588,286.00181,373,701,301.00181,396,423,123.00
 股东权益合计(元) 345,681,167,346.00340,991,178,481.00336,210,351,900.00336,492,360,372.00334,745,553,459.00335,367,369,949.00331,473,955,574.00329,649,793,763.00327,138,957,093.00325,777,980,942.00
负债和股东权益合计(元) 605,441,750,050.00589,363,245,987.00593,284,479,854.00590,419,857,606.00572,430,646,509.00569,695,401,565.00582,475,430,408.00572,415,109,852.00570,129,086,209.00565,118,013,153.00
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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