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2022-06-302022-03-312021-12-312021-09-302021-06-30
流动资产
货币资金6,059,221.573,989,630.474,627,323.253,836,815.882,835,614.30
交易性金融资产325,984.17328,121.61328,682.68317,174.12245,479.45
衍生金融资产----------
应收票据及应收账款3,583,044.403,257,048.951,987,115.062,910,214.722,838,127.94
应收票据45,907.7422,998.8151,932.7745,527.0330,692.28
应收账款3,537,136.663,234,050.141,935,182.292,864,687.702,807,435.67
应收款项融资----------
预付款项833,272.94875,412.69751,016.05743,476.90707,788.80
其他应收款(合计)341,453.98348,428.92324,445.88318,986.80329,898.77
应收利息----------
应收股利----------
其他应收款----------
买入返售金融资产----------
存货333,389.05362,998.24184,626.20324,259.11274,845.30
划分为持有待售的资产----------
一年内到期的非流动资产129,749.1381,227.1675,141.0156,059.2980,655.06
待摊费用----------
待处理流动资产损益----------
其他流动资产2,882,046.183,694,750.424,300,103.754,731,955.624,719,083.09
流动资产合计14,525,237.7912,981,918.8812,625,186.0213,293,313.9212,090,824.84
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229,388.12217,396.90140,080.56147,602.28143,524.52
长期股权投资4,923,303.284,932,534.664,841,639.754,674,214.634,605,575.38
投资性房地产----------
在建工程(合计)4,828,540.204,321,974.744,119,161.345,191,897.873,735,983.82
在建工程4,621,811.00--4,085,780.27--3,692,562.91
工程物资206,729.19--33,381.06--43,420.91
固定资产及清理(合计)29,593,495.8330,014,228.4531,091,565.9429,285,767.8230,292,979.27
固定资产净额29,590,954.67--31,090,503.60--30,288,758.78
固定资产清理2,541.16--1,062.34--4,220.49
生产性生物资产----------
公益性生物资产----------
油气资产----------
使用权资产2,148,834.212,303,363.222,393,198.422,536,621.512,660,915.54
无形资产2,706,593.192,694,776.192,717,287.232,579,850.262,470,267.62
开发支出250,095.60239,881.31207,122.15115,831.0991,570.31
商誉----------
长期待摊费用317,317.18331,904.93304,994.31298,000.79272,138.90
递延所得税资产38,522.9330,755.6227,132.4779,533.6437,389.42
其他非流动资产561,866.14473,502.12489,594.22434,049.29440,646.58
非流动资产合计46,018,937.2145,954,405.7146,703,261.9745,748,671.8445,152,239.81
资产总计60,544,175.0158,936,324.6059,328,447.9959,041,985.7657,243,064.65
流动负债
短期借款46,246.9646,443.4138,526.4649,025.1849,025.18
交易性金融负债----------
应付票据及应付账款14,042,047.6413,234,714.9612,976,368.5112,651,227.4111,549,359.25
应付票据1,125,499.99854,660.28632,325.51841,239.73825,832.16
应付账款12,916,547.6512,380,054.6812,344,043.0011,809,987.6810,723,527.10
预收款项34,641.2312,025.6712,198.8838,781.4734,459.11
应付手续费及佣金----------
应付职工薪酬1,952,187.161,685,636.261,571,155.342,011,569.271,916,294.13
应交税费262,741.59218,013.09143,842.90279,464.32259,863.34
其他应付款(合计)1,283,961.181,534,529.981,585,586.251,644,453.361,652,313.95
应付利息----------
应付股利226.60--226.60--226.60
其他应付款1,283,734.58--1,585,359.65--1,652,087.35
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1,092,598.741,421,157.561,556,138.551,390,100.371,417,624.86
其他流动负债923,751.04337,892.951,058,403.771,072,109.85503,804.93
流动负债合计23,771,065.0822,614,015.0723,513,783.7023,155,162.4121,403,277.10
非流动负债
长期借款167,606.17176,953.79183,497.62193,327.54199,637.32
应付债券------99,863.5799,832.91
租赁负债1,078,878.941,094,048.241,041,502.561,269,318.461,409,715.44
长期应付职工薪酬9,745.959,513.269,597.007,440.047,204.69
长期应付款(合计)1,034.693,565.691,227.593,132.862,003.98
长期应付款----------
专项应付款----------
预计非流动负债14,413.1012,935.7212,285.32----
递延所得税负债103,615.86133,588.36163,679.5317,433.1114,439.32
长期递延收益742,321.66705,849.00695,101.85646,691.81632,018.62
其他非流动负债87,376.8186,737.6286,737.62379.92379.92
非流动负债合计2,204,993.192,223,191.682,193,629.102,237,587.312,365,232.21
负债合计25,976,058.2724,837,206.7525,707,412.8025,392,749.7223,768,509.31
所有者权益
实收资本(或股本)3,098,813.163,098,813.163,099,139.323,099,139.323,101,185.33
资本公积8,045,622.378,046,581.678,044,313.968,044,598.738,046,670.15
减:库存股230,223.28307,016.41308,252.55308,252.55316,006.92
其他综合收益-322,151.09-341,408.20-348,521.66-336,678.31-337,066.26
专项储备----------
盈余公积219,777.30219,777.30219,777.30181,019.15181,019.15
一般风险准备50,750.1650,750.1650,750.1637,062.5137,062.51
未分配利润4,523,998.254,367,605.404,164,508.374,302,729.384,138,471.65
归属于母公司股东权益合计15,386,586.8615,135,103.0814,921,714.8815,019,618.2414,851,335.62
少数股东权益19,181,529.8718,964,014.7718,699,320.3118,629,617.8018,623,219.73
所有者权益(或股东权益)合计34,568,116.7334,099,117.8533,621,035.1933,649,236.0433,474,555.35
负债和所有者权益(或股东权益)总计60,544,175.0158,936,324.6059,328,447.9959,041,985.7657,243,064.65
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