中国联通
(600050)
| 流通市值：1655.26亿 | | | 总市值：1682.03亿 |
| 流通股本：307.67亿 | | | 总股本：312.64亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 流动资产: | | | | |
| 货币资金 | 48,103,240,216 | 54,712,783,672 | 74,316,350,548 | 60,915,872,826 |
| 应收票据及应收账款 | 70,806,609,368 | 58,874,812,703 | 63,079,933,175 | 62,105,362,806 |
| 其中：应收票据 | 1,593,761,308 | 1,273,031,203 | 482,859,149 | 2,049,081,626 |
| 应收账款 | 69,212,848,060 | 57,601,781,500 | 62,597,074,026 | 60,056,281,180 |
| 预付款项 | 7,471,741,118 | 6,462,704,081 | 6,746,999,424 | 5,843,410,488 |
| 其他应收款合计 | 4,363,079,393 | 4,444,399,190 | 4,029,889,272 | 4,142,426,143 |
| 应收股利 | - | 20,829,373 | - | 591,501 |
| 存货 | 3,236,822,975 | 2,462,505,124 | 4,222,185,505 | 4,203,639,961 |
| 合同资产 | 376,685,101 | 282,780,286 | 294,971,639 | 323,612,545 |
| 一年内到期的非流动资产 | 2,898,095,450 | 2,955,216,647 | 2,694,355,801 | 2,417,101,502 |
| 其他流动资产 | 21,121,205,519 | 26,086,014,730 | 21,749,099,657 | 30,968,414,829 |
| 流动资产平衡项目 | 0 | 0 | 0 | 0 |
| 流动资产合计 | 161,076,632,443 | 158,807,525,633 | 179,646,528,789 | 173,848,244,954 |
| 非流动资产: | | | | |
| 债权投资 | 15,717,281,144 | 15,627,323,386 | 424,776,374 | 435,635,750 |
| 其他债权投资 | 1,368,434,258 | 1,307,084,054 | 1,201,939,300 | 1,409,225,127 |
| 长期应收款 | 782,904,018 | 889,449,730 | 753,085,131 | 894,428,198 |
| 长期股权投资 | 57,518,391,565 | 56,510,393,137 | 55,913,636,148 | 55,261,370,218 |
| 其他权益工具投资 | 2,479,553,006 | 2,210,574,274 | 2,495,218,150 | 2,235,933,344 |
| 其他非流动金融资产 | 1,145,869,630 | 1,149,211,785 | 1,100,486,672 | 1,144,546,791 |
| 固定资产 | 308,025,722,639 | 314,391,441,128 | 300,510,948,872 | 298,925,087,621 |
| 在建工程 | 37,135,726,026 | 36,217,097,086 | 43,876,674,782 | 45,078,931,200 |
| 使用权资产 | 35,738,210,559 | 38,043,309,834 | 40,181,042,785 | 41,616,319,665 |
| 无形资产 | 29,803,588,027 | 30,908,445,551 | 28,028,845,884 | 29,731,949,945 |
| 开发支出 | 3,161,732,228 | 2,838,937,199 | 3,408,482,967 | 3,788,568,813 |
| 长期待摊费用 | 3,751,926,152 | 2,850,831,492 | 2,605,639,638 | 2,713,584,064 |
| 递延所得税资产 | 1,529,198,050 | 1,255,594,872 | 1,655,883,390 | 1,569,285,081 |
| 其他非流动资产 | 8,415,008,686 | 9,829,482,448 | 9,730,414,014 | 9,686,045,656 |
| 非流动资产平衡项目 | 0 | 0 | 0 | 0 |
| 非流动资产合计 | 506,573,545,988 | 514,029,175,976 | 491,887,074,107 | 494,490,911,473 |
| 资产平衡项目 | 0 | 0 | 0 | 0 |
| 资产总计 | 667,650,178,431 | 672,836,701,609 | 671,533,602,896 | 668,339,156,427 |
| 流动负债: | | | | |
| 短期借款 | 710,623,653 | 710,648,583 | 690,579,305 | 690,658,250 |
| 应付票据及应付账款 | 172,434,268,307 | 175,521,117,776 | 172,038,884,980 | 169,772,776,954 |
| 其中：应付票据 | 15,586,446,856 | 15,484,284,993 | 15,470,062,815 | 14,934,028,149 |
| 应付账款 | 156,847,821,451 | 160,036,832,783 | 156,568,822,165 | 154,838,748,805 |
| 预收款项 | 211,092,981 | 226,089,560 | 228,440,035 | 250,968,128 |
| 合同负债 | 41,930,983,618 | 46,764,795,402 | 40,893,039,643 | 40,325,604,190 |
| 应付职工薪酬 | 8,616,062,320 | 8,629,620,184 | 9,808,107,682 | 11,084,954,329 |
| 应交税费 | 5,015,387,149 | 2,715,978,411 | 4,087,841,724 | 4,510,239,208 |
| 其他应付款合计 | 14,676,651,905 | 14,941,169,505 | 20,116,727,695 | 18,354,021,567 |
| 应付股利 | - | 2,596,402 | - | 3,117,120,981 |
| 一年内到期的非流动负债 | 13,702,560,397 | 14,147,901,965 | 13,426,170,198 | 13,450,300,352 |
| 其他流动负债 | 1,824,848,412 | 2,322,356,228 | 1,894,252,037 | 1,899,865,641 |
| 流动负债平衡项目 | 0 | 0 | 0 | 0 |
| 流动负债合计 | 259,122,478,742 | 265,979,677,614 | 263,184,043,299 | 260,339,388,619 |
| 非流动负债: | | | | |
| 长期借款 | 2,259,451,490 | 2,127,522,356 | 1,983,077,976 | 2,002,228,894 |
| 租赁负债 | 22,271,502,166 | 24,222,205,800 | 26,649,909,672 | 27,942,184,793 |
| 长期应付款 | 2,354,112 | 1,536,082 | 1,424,122 | 3,210,555 |
| 长期应付职工薪酬 | 138,123,553 | 136,660,922 | 118,107,906 | 116,493,236 |
| 预计负债 | 267,534,392 | 279,936,493 | 201,713,266 | 202,813,999 |
| 递延收益 | 8,064,941,339 | 8,228,701,358 | 8,624,579,461 | 8,718,270,515 |
| 递延所得税负债 | 191,356,834 | 2,379,715,083 | 760,441,798 | 169,217,782 |
| 其他非流动负债 | 700,004,830 | 692,434,645 | 632,127,429 | 624,918,945 |
| 非流动负债平衡项目 | 0 | 0 | 0 | 0 |
| 非流动负债合计 | 33,895,268,716 | 38,068,712,739 | 38,971,381,630 | 39,779,338,719 |
| 负债平衡项目 | 0 | 0 | 0 | 0 |
| 负债合计 | 293,017,747,458 | 304,048,390,353 | 302,155,424,929 | 300,118,727,338 |
| 所有者权益(或股东权益): | | | | |
| 实收资本(或股本) | 31,264,425,327 | 31,800,581,312 | 31,800,581,312 | 31,800,581,312 |
| 资本公积 | 80,829,824,341 | 82,513,291,619 | 82,434,015,807 | 82,373,318,496 |
| 减:库存股 | 1,234,046,016 | 3,495,448,465 | 4,275,379,201 | 4,275,379,201 |
| 其他综合收益 | -3,194,011,866 | -3,147,412,912 | -3,094,771,941 | -3,166,268,310 |
| 专项储备 | 1,127,955 | 677,920 | 1,274,491 | 1,196,667 |
| 盈余公积 | 3,497,732,129 | 3,497,732,129 | 2,979,003,466 | 2,979,003,466 |
| 一般风险准备 | 507,501,616 | 507,501,616 | 507,501,616 | 507,501,616 |
| 未分配利润 | 55,775,539,292 | 53,169,886,212 | 55,997,388,702 | 53,698,360,872 |
| 归属于母公司股东权益平衡项目 | 0 | 0 | 0 | 0 |
| 归属于母公司股东权益合计 | 167,448,092,778 | 164,846,809,431 | 166,349,614,252 | 163,918,314,918 |
| 少数股东权益 | 207,184,338,195 | 203,941,501,825 | 203,028,563,715 | 204,302,114,171 |
| 股东权益平衡项目 | 0 | 0 | 0 | 0 |
| 股东权益合计 | 374,632,430,973 | 368,788,311,256 | 369,378,177,967 | 368,220,429,089 |
| 负债和股东权益合计 | 667,650,178,431 | 672,836,701,609 | 671,533,602,896 | 668,339,156,427 |
| 公告日期 | 2025-04-18 | 2025-03-19 | 2024-10-23 | 2024-08-16 |
| 审计意见(境内) | | 标准无保留意见 | | |