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:  2021  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011 
中国联通(600050) 资产负债表
单位:万元
报表日期2021-03-312020-12-312020-09-302020-06-302020-03-31
流动资产
货币资金2,397,270.873,521,540.253,653,431.293,760,982.853,988,118.68
交易性金融资产218,543.39156,006.37271,569.76291,632.86143,201.56
衍生金融资产----------
应收票据及应收账款2,686,016.391,993,413.362,870,542.642,939,112.202,808,993.78
应收票据38,791.3147,326.5828,934.3738,803.1620,046.50
应收账款2,647,225.081,946,086.782,841,608.272,900,309.042,788,947.28
应收款项融资----------
预付款项812,300.18675,890.97598,193.86561,470.49530,578.47
其他应收款(合计)309,759.20340,349.23314,683.88322,769.95281,046.93
应收利息------8,947.26--
应收股利------7,990.54--
其他应收款--340,349.23--305,832.14--
买入返售金融资产----------
存货313,503.98195,139.07226,666.52276,517.03231,898.82
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3,978,462.003,900,751.553,123,951.892,106,654.021,594,854.79
流动资产合计10,799,964.4910,865,365.7011,138,147.2010,355,996.839,683,164.94
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108,637.9254,655.7159,073.3456,329.5643,184.40
长期股权投资4,594,090.124,445,818.864,232,485.044,171,686.124,218,604.78
投资性房地产----------
在建工程(合计)4,738,822.254,715,561.232,771,701.015,088,522.425,713,046.80
在建工程--4,670,332.08--5,001,300.26--
工程物资--45,229.15--87,222.15--
固定资产及清理(合计)30,280,910.2631,533,197.9832,478,803.0430,565,221.4129,907,619.92
固定资产净额--31,533,197.98--30,565,221.41--
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2,771,930.182,905,240.342,998,653.563,163,907.253,266,472.61
无形资产2,452,526.722,494,247.032,494,383.342,496,813.482,508,347.00
开发支出95,290.6498,116.2743,415.3045,735.8659,091.88
商誉----------
长期待摊费用268,442.19285,160.78235,881.78235,595.87196,368.32
递延所得税资产29,797.3720,811.4450,580.8130,463.7849,266.71
其他非流动资产458,113.32480,060.19470,369.84495,518.43576,872.02
非流动资产合计46,169,575.6747,382,177.3446,103,363.7846,656,911.7946,828,636.37
资产总计56,969,540.1658,247,543.0457,241,510.9957,012,908.6256,511,801.32
流动负债
短期借款74,000.0074,000.00109,123.14127,120.22382,231.53
交易性金融负债----------
应付票据及应付账款11,541,910.2912,036,434.6411,232,821.4211,103,004.3010,774,691.89
应付票据679,120.03548,179.22693,981.68665,410.29428,517.66
应付账款10,862,790.2511,488,255.4210,538,839.7410,437,594.0110,346,174.24
预收款项16,621.9535,876.4134,146.6933,840.9027,146.79
应付手续费及佣金----------
应付职工薪酬1,539,828.681,453,723.621,663,849.271,461,968.721,095,620.80
应交税费283,058.23281,361.66377,307.95277,961.08316,866.02
其他应付款(合计)1,523,471.401,768,186.021,696,197.871,993,865.731,965,722.56
应付利息----------
应付股利--226.60--226.60--
其他应付款--1,767,959.42--1,993,639.12--
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993,724.071,299,380.751,340,441.341,322,476.941,136,758.95
其他流动负债299,125.63979,575.63989,870.371,180,698.831,183,810.62
流动负债合计20,378,024.7422,224,200.2321,273,363.0221,249,039.2420,629,394.66
非流动负债
长期借款234,097.88248,205.98261,462.95271,977.39277,384.37
应付债券306,816.39299,746.66304,793.88302,043.71399,588.05
租赁负债1,776,498.841,645,830.091,816,514.441,902,627.772,085,817.75
长期应付职工薪酬7,051.807,149.637,185.957,742.016,573.52
长期应付款(合计)--2,285.073,907.914,412.304,189.42
长期应付款----------
专项应付款----------
预计非流动负债----------
递延所得税负债91,275.1879,640.5769,040.2024,034.2316,187.01
长期递延收益638,658.40592,689.33540,263.25537,136.26514,868.45
其他非流动负债379.92399.92------
非流动负债合计3,054,778.422,875,947.253,003,168.593,049,973.673,304,608.57
负债合计23,432,803.1625,100,147.4824,276,531.6124,299,012.9123,934,003.22
所有者权益
实收资本(或股本)3,101,185.333,101,559.553,101,559.553,102,550.773,102,550.77
资本公积8,042,133.778,039,079.348,035,987.798,030,264.968,017,597.16
减:库存股199,737.58179,715.38179,715.38183,472.10298,428.26
其他综合收益-337,246.20-347,329.50-349,318.05-312,366.18-315,656.76
专项储备----------
盈余公积181,019.15181,019.15160,136.07160,136.07160,136.07
一般风险准备37,062.5137,062.5130,043.8130,043.8130,043.81
未分配利润4,108,392.703,939,175.833,893,326.753,749,368.253,741,912.98
归属于母公司股东权益合计14,932,809.6814,770,851.5214,692,020.5514,576,525.5814,438,155.78
少数股东权益18,603,927.3118,376,544.0418,272,958.8318,137,370.1318,139,642.31
所有者权益(或股东权益)合计33,536,736.9933,147,395.5632,964,979.3832,713,895.7132,577,798.09
负债和所有者权益(或股东权益)总计56,969,540.1658,247,543.0457,241,510.9957,012,908.6256,511,801.32
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