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中国联通

(600050)

5.41

-0.21  (-3.74%)

今开:5.64最高:5.68成交:272.20万手 市盈:0.00 上证指数:2668.97   -1.34%2018-08-17
昨收:5.62 最低:5.39 换手:0.00%振幅:0.00 深证指数:0.00  0.00%15:30:59

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资产负债表

按照会计年度查询:
报告期2018-06-302018-03-312017-12-312017-09-30
流动资产
货币资金41,529,041,23449,621,480,95738,402,165,81239,249,320,082
交易性金融资产694,510,346--159,510,345--
应收票据--60,452,959103,468,78252,414,243
应收账款--23,694,773,29418,509,160,97121,733,893,102
预付账款4,007,557,9854,052,614,5503,773,931,9824,484,976,195
应收利息--385,191,723317,810,622285,139,092
应收股利----0--
其他应收款5,602,755,5285,229,099,8917,588,829,51527,081,376,553
存货1,939,140,3232,814,215,3422,238,565,4511,899,951,020
消耗性生物资产--------
待摊费用--------
一年内到期的非流动资产--------
其他流动资产6,822,911,7847,622,818,3195,678,022,6444,710,639,310
影响流动资产其他科目23,055,969,259------
流动资产合计83,651,886,45993,645,157,38176,771,466,12499,622,747,702
非流动资产
可供出售金融资产----4,286,072,2664,834,748,343
持有至到期投资--------
投资性房地产--------
长期股权投资36,446,175,27935,885,702,84235,601,711,26634,620,958,210
长期应收款161,959,044158,522,179170,146,316193,335,238
固定资产350,170,274,320349,870,238,570363,499,434,778358,272,063,634
工程物资--514,087,706549,207,744688,544,052
在建工程38,448,794,34050,181,981,16151,286,267,78451,307,394,252
固定资产清理--------
生产性生物资产--------
油气资产--------
无形资产25,847,119,01425,254,057,50925,932,236,75325,199,319,887
开发支出165,977,279197,494,028279,995,211--
商誉--------
长期待摊费用3,971,091,37010,767,612,3099,318,908,3069,918,122,618
递延所得税资产2,782,866,7593,411,983,3054,573,333,6563,736,748,427
其他非流动资产7,119,015,239547,928,4991,348,557,5962,174,044,724
影响非流动资产其他科目3,779,859,2234,214,818,897----
非流动资产合计468,893,131,867481,004,427,005496,845,871,676490,945,279,385
资产总计552,545,018,326574,649,584,386573,617,337,800590,568,027,087
流动负债
短期借款18,973,919,52625,237,845,78824,318,709,902104,640,734,458
交易性金融负债--------
应付票据--202,707,45948,763,5581,604,326,863
应付账款--113,936,655,716118,861,123,967113,653,459,933
预收账款--47,954,409,54949,896,910,69846,936,408,409
应付职工薪酬11,029,919,1077,981,974,5785,935,674,4069,533,362,263
应交税费1,034,478,049896,498,2231,121,249,660829,855,671
应付利息--1,079,284,603723,179,269950,829,033
应付股利--2,266,0142,266,0142,266,014
其他应付款16,140,855,13611,951,671,70412,884,928,87214,856,730,915
预提费用--------
预计负债--------
递延收益-流动负债--------
一年内到期的非流动负债--------
应付短期债券--------
其他流动负债--7,997,600,0008,990,833,33312,983,133,333
影响流动负债其他科目154,385,565,685------
流动负债合计219,335,706,739236,039,825,143241,614,197,499319,933,903,501
非流动负债
长期借款3,321,769,5393,411,052,3803,473,122,9374,909,731,511
应付债券10,991,662,79617,984,206,57117,981,334,36227,942,378,379
长期应付款3,170,671,4133,240,438,770321,520,929113,198,659
专项应付款--------
递延所得税负债121,788,276118,911,510124,585,795126,823,697
递延收益-非流动负债--------
其他非流动负债1,152,498,101------
影响非流动负债其他科目--------
非流动负债合计21,065,179,33127,666,763,80524,984,777,18635,795,999,472
负债合计240,400,886,070263,706,588,948266,598,974,685355,729,902,973
所有者权益
实收资本(或股本)31,027,811,68731,027,811,68730,233,950,68721,196,596,395
资本公积金78,868,133,59578,630,747,13976,346,331,40527,814,737,340
盈余公积金1,338,484,1941,338,484,1941,338,484,1941,338,484,194
未分配利润32,136,421,77231,488,418,33829,773,369,88230,744,803,641
库存股2,993,014,7423,008,733,190----
外币报表折算差额--------
未确认的投资损失--------
少数股东权益174,277,871,664173,834,710,143171,625,033,987155,898,726,462
归属于母公司股东权益合计137,866,260,592137,108,285,295135,393,329,12878,939,397,652
影响所有者权益其他科目--------
所有者权益合计312,144,132,256310,942,995,438307,018,363,115234,838,124,114
负债及所有者权益总计552,545,018,326574,649,584,386573,617,337,800590,568,027,087
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