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中国联通

(600050)

  

流通市值：1458.48亿  总市值：1497.81亿
流通股本：309.66亿   总股本：318.01亿

资产负债表

报告期2024-03-312023-12-312023-09-302023-06-30
公司类型通用通用通用通用
流动资产:
货币资金56,696,325,19558,815,758,42870,218,001,15864,589,558,542
应收票据及应收账款55,362,085,97340,940,400,08352,290,976,83849,966,910,352
其中：应收票据734,877,793957,035,536335,200,687276,559,679
应收账款54,627,208,18039,983,364,54751,955,776,15149,690,350,673
预付款项6,402,093,1045,867,137,0477,729,249,0996,709,167,373
其他应收款合计3,960,361,1073,734,534,4834,188,555,2634,013,434,194
存货3,136,878,9732,216,859,1053,339,178,6673,842,627,012
合同资产290,661,105301,941,346315,786,274325,150,592
一年内到期的非流动资产2,453,536,7451,982,582,2992,457,296,4013,972,928,114
其他流动资产34,425,919,43841,561,611,17729,481,147,90732,704,083,688
流动资产平衡项目0000
流动资产合计165,711,425,449158,028,414,961172,794,810,569169,064,416,166
非流动资产:
债权投资427,032,524432,526,290431,204,465-
其他债权投资1,690,035,2172,017,086,0921,735,305,7021,497,952,668
长期应收款987,732,629851,573,0811,233,662,1161,256,647,948
长期股权投资55,521,917,01154,427,794,08352,673,227,71651,560,980,577
其他权益工具投资2,289,545,3902,042,217,0272,138,274,5972,134,988,752
其他非流动金融资产1,153,110,2081,157,887,5101,166,025,4181,137,987,717
固定资产298,961,266,049304,908,655,708291,272,663,852293,467,218,834
在建工程48,751,921,44347,154,566,46651,179,635,79348,967,736,338
使用权资产43,453,478,06144,135,816,79045,622,784,54946,547,673,813
无形资产30,146,972,34231,232,124,09029,729,566,74529,355,304,917
开发支出3,494,233,7733,111,966,4823,318,637,7033,269,311,772
长期待摊费用2,934,587,8452,933,946,1563,879,588,8843,284,762,087
递延所得税资产877,265,793816,684,514807,186,593576,801,670
其他非流动资产9,454,898,0419,593,537,3137,863,635,7608,168,638,486
非流动资产平衡项目0000
非流动资产合计500,143,996,326504,816,381,602493,051,399,893491,226,005,579
资产平衡项目0000
资产总计665,855,421,775662,844,796,563665,846,210,462660,290,421,745
流动负债:
短期借款530,542,319680,625,444860,921,144712,775,633
应付票据及应付账款170,700,092,835167,613,592,323165,061,579,131157,848,123,838
其中：应付票据16,544,953,25715,615,509,84212,989,457,14510,460,167,424
应付账款154,155,139,578151,998,082,481152,072,121,986147,387,956,414
预收款项235,966,095291,119,327224,003,171240,053,809
合同负债41,723,432,04546,212,173,78942,025,333,25142,251,691,299
应付职工薪酬10,615,220,23211,409,926,36917,337,163,07317,431,067,965
应交税费5,024,391,6733,552,236,0584,388,379,2633,706,738,828
其他应付款合计15,092,113,36015,150,045,81218,484,431,15216,636,927,124
应付股利-6,191,922--
一年内到期的非流动负债13,456,803,34412,995,948,33411,840,553,29912,021,989,614
其他流动负债2,014,493,4212,379,931,4961,958,330,6727,156,243,296
流动负债平衡项目0000
流动负债合计259,393,055,324260,285,598,952262,180,694,156258,005,611,406
非流动负债:
长期借款2,141,510,5142,133,118,7371,613,808,6101,664,172,514
租赁负债29,641,702,24330,616,939,31933,095,882,08733,571,125,396
长期应付款1,523,7383,448,0485,679,9585,125,589
长期应付职工薪酬115,068,524113,768,236106,049,022106,049,022
预计负债214,780,722211,216,634219,208,867258,179,596
递延收益9,256,979,8939,212,387,5778,633,688,2238,263,107,707
递延所得税负债571,887,1251,721,977,525530,331,647362,515,748
其他非流动负债618,093,545611,268,875571,503,829565,029,394
非流动负债平衡项目0000
非流动负债合计42,561,546,30444,624,124,95144,776,152,24344,795,304,966
负债平衡项目0000
负债合计301,954,601,628304,909,723,903306,956,846,399302,800,916,372
所有者权益(或股东权益):
实收资本(或股本)31,800,581,31231,803,992,31231,803,992,31231,804,436,237
资本公积82,285,798,79282,197,295,62582,052,527,60081,982,863,651
减:库存股4,275,379,2014,283,838,4814,283,838,4814,285,520,957
其他综合收益-3,146,690,318-3,262,561,350-3,201,696,346-3,182,260,000
专项储备855,170527,684--
盈余公积2,979,003,4662,979,003,4662,552,931,4212,552,931,421
一般风险准备507,501,616507,501,616507,501,616507,501,616
未分配利润51,745,130,07049,298,617,54251,620,476,02849,486,770,090
归属于母公司股东权益平衡项目0000
归属于母公司股东权益合计161,896,800,907159,240,538,414161,051,894,150158,866,722,058
少数股东权益202,004,019,240198,694,534,246197,837,469,913198,622,783,315
股东权益平衡项目0000
股东权益合计363,900,820,147357,935,072,660358,889,364,063357,489,505,373
负债和股东权益合计665,855,421,775662,844,796,563665,846,210,462660,290,421,745
公告日期2024-04-202024-03-202023-10-252023-08-10
审计意见(境内)标准无保留意见
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