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:  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010 
中国联通(600050) 资产负债表
单位:万元
报表日期2020-03-312019-12-312019-09-302019-06-302019-03-31
流动资产
货币资金3,988,118.683,866,530.693,295,796.523,111,973.023,325,987.80
交易性金融资产143,201.5620,185.4255,730.6426,518.5070,285.42
衍生金融资产----------
应收票据及应收账款2,808,993.782,062,087.382,626,942.772,528,611.892,324,387.09
应收票据20,046.5016,395.7250,343.488,122.61--
应收账款2,788,947.282,045,691.662,576,599.292,520,489.28--
应收款项融资----------
预付款项530,578.47419,628.93443,751.07384,461.09396,426.80
其他应收款(合计)281,046.93280,060.82371,047.94285,349.33339,901.65
应收利息--6,398.67--3,238.88--
应收股利----------
其他应收款--273,662.14--282,110.45--
买入返售金融资产----------
存货231,898.82235,914.82284,451.68227,841.61260,187.96
划分为持有待售的资产----------
一年内到期的非流动资产----------
待摊费用----------
待处理流动资产损益----------
其他流动资产1,594,854.791,345,154.371,534,192.181,444,117.091,357,197.34
流动资产合计9,683,164.948,360,385.018,744,911.018,134,021.368,190,972.55
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----------
长期应收款43,184.4026,271.7320,265.2413,768.157,289.72
长期股权投资4,218,604.784,121,641.794,096,905.064,039,929.634,000,457.19
投资性房地产----------
在建工程(合计)5,713,046.805,346,496.265,489,510.794,859,082.984,330,028.61
在建工程--5,291,126.02--4,755,761.46--
工程物资--55,370.24--103,321.52--
固定资产及清理(合计)29,907,619.9231,253,373.6431,325,875.0532,142,798.5933,006,598.71
固定资产净额--31,253,373.64--32,142,798.59--
固定资产清理----------
生产性生物资产----------
公益性生物资产----------
油气资产----------
使用权资产3,266,472.613,390,055.503,387,619.303,537,378.723,235,663.82
无形资产2,508,347.002,574,616.852,546,239.202,552,167.202,538,988.80
开发支出59,091.8867,824.3930,293.0835,858.9140,478.21
商誉----------
长期待摊费用196,368.32243,994.24200,510.57191,086.66293,569.18
递延所得税资产49,266.7136,997.97125,758.14117,019.42193,615.09
其他非流动资产576,872.02612,259.76721,406.59647,775.08665,839.83
非流动资产合计46,828,636.3748,062,676.8648,312,574.2548,520,641.5448,696,767.09
资产总计56,511,801.3256,423,061.8757,057,485.2656,654,662.9056,887,739.64
流动负债
短期借款382,231.53561,407.831,334,902.531,067,017.461,343,354.20
交易性金融负债----------
应付票据及应付账款10,774,691.8910,680,637.4011,117,398.5510,638,943.6810,507,684.77
应付票据428,517.66403,928.57418,882.27231,604.02--
应付账款10,346,174.2410,276,708.8310,698,516.2810,407,339.66--
预收款项27,146.7932,996.2130,327.5629,050.1930,084.17
应付手续费及佣金----------
应付职工薪酬1,095,620.80949,355.001,429,828.861,233,389.27859,454.59
应交税费316,866.02154,096.27144,484.0081,080.00110,712.60
其他应付款(合计)1,965,722.561,877,907.141,961,817.381,837,516.731,446,143.97
应付利息--13,651.02--33,674.13--
应付股利--226.60--226.60--
其他应付款--1,864,029.52--1,803,616.01--
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1,136,758.951,123,824.711,124,106.522,111,057.182,676,514.35
其他流动负债1,183,810.621,204,705.00322,113.50321,328.00327,428.46
流动负债合计20,629,394.6620,681,270.9421,438,310.7721,290,976.5021,442,047.29
非流动负债
长期借款277,384.37286,926.52293,120.54302,266.66306,790.24
应付债券399,588.05399,542.68299,655.17299,621.1999,898.59
租赁负债2,085,817.752,153,528.332,257,445.162,352,303.872,303,820.12
长期应付职工薪酬6,573.526,573.276,849.076,732.256,621.03
长期应付款(合计)4,189.425,606.887,249.268,795.27311,955.52
长期应付款----------
专项应付款----------
预计非流动负债----------
递延所得税负债16,187.0154,898.9812,935.9412,947.8512,679.61
长期递延收益514,868.45485,122.38491,962.41434,930.32381,994.81
其他非流动负债----------
非流动负债合计3,304,608.573,392,199.043,369,217.543,417,597.413,423,759.91
负债合计23,934,003.2224,073,469.9824,807,528.3124,708,573.9124,865,807.20
所有者权益
实收资本(或股本)3,102,550.773,103,370.573,103,370.573,104,096.773,104,096.77
资本公积8,017,597.168,010,754.168,011,491.447,997,981.627,982,523.51
减:库存股298,428.26301,535.30301,535.30304,287.60304,287.60
其他综合收益-315,656.76-272,379.62-255,507.59-252,587.34-255,970.25
专项储备----------
盈余公积160,136.07160,136.07141,202.37141,202.37141,202.37
一般风险准备30,043.8130,043.8120,545.8020,545.8020,545.80
未分配利润3,741,912.983,602,340.533,564,174.403,434,155.003,468,634.44
归属于母公司股东权益合计14,438,155.7814,332,730.2214,283,741.6914,141,106.6314,156,745.05
少数股东权益18,139,642.3118,016,861.6717,966,215.2717,804,982.3617,865,187.38
所有者权益(或股东权益)合计32,577,798.0932,349,591.8932,249,956.9531,946,088.9932,021,932.43
负债和所有者权益(或股东权益)总计56,511,801.3256,423,061.8757,057,485.2656,654,662.9056,887,739.64
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