中国联通
(600050)
| 流通市值：1617.18亿 | | | 总市值：1644.09亿 |
| 流通股本：312.80亿 | | | 总股本：318.01亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 流动资产: | | | | |
| 货币资金 | 74,316,350,548 | 60,915,872,826 | 56,696,325,195 | 58,815,758,428 |
| 应收票据及应收账款 | 63,079,933,175 | 62,105,362,806 | 55,362,085,973 | 40,940,400,083 |
| 其中：应收票据 | 482,859,149 | 2,049,081,626 | 734,877,793 | 957,035,536 |
| 应收账款 | 62,597,074,026 | 60,056,281,180 | 54,627,208,180 | 39,983,364,547 |
| 预付款项 | 6,746,999,424 | 5,843,410,488 | 6,402,093,104 | 5,867,137,047 |
| 其他应收款合计 | 4,029,889,272 | 4,142,426,143 | 3,960,361,107 | 3,734,534,483 |
| 应收股利 | - | 591,501 | - | - |
| 存货 | 4,222,185,505 | 4,203,639,961 | 3,136,878,973 | 2,216,859,105 |
| 合同资产 | 294,971,639 | 323,612,545 | 290,661,105 | 301,941,346 |
| 一年内到期的非流动资产 | 2,694,355,801 | 2,417,101,502 | 2,453,536,745 | 1,982,582,299 |
| 其他流动资产 | 21,749,099,657 | 30,968,414,829 | 34,425,919,438 | 41,561,611,177 |
| 流动资产平衡项目 | 0 | 0 | 0 | 0 |
| 流动资产合计 | 179,646,528,789 | 173,848,244,954 | 165,711,425,449 | 158,028,414,961 |
| 非流动资产: | | | | |
| 债权投资 | 424,776,374 | 435,635,750 | 427,032,524 | 432,526,290 |
| 其他债权投资 | 1,201,939,300 | 1,409,225,127 | 1,690,035,217 | 2,017,086,092 |
| 长期应收款 | 753,085,131 | 894,428,198 | 987,732,629 | 851,573,081 |
| 长期股权投资 | 55,913,636,148 | 55,261,370,218 | 55,521,917,011 | 54,427,794,083 |
| 其他权益工具投资 | 2,495,218,150 | 2,235,933,344 | 2,289,545,390 | 2,042,217,027 |
| 其他非流动金融资产 | 1,100,486,672 | 1,144,546,791 | 1,153,110,208 | 1,157,887,510 |
| 固定资产 | 300,510,948,872 | 298,925,087,621 | 298,961,266,049 | 304,908,655,708 |
| 在建工程 | 43,876,674,782 | 45,078,931,200 | 48,751,921,443 | 47,154,566,466 |
| 使用权资产 | 40,181,042,785 | 41,616,319,665 | 43,453,478,061 | 44,135,816,790 |
| 无形资产 | 28,028,845,884 | 29,731,949,945 | 30,146,972,342 | 31,232,124,090 |
| 开发支出 | 3,408,482,967 | 3,788,568,813 | 3,494,233,773 | 3,111,966,482 |
| 长期待摊费用 | 2,605,639,638 | 2,713,584,064 | 2,934,587,845 | 2,933,946,156 |
| 递延所得税资产 | 1,655,883,390 | 1,569,285,081 | 877,265,793 | 816,684,514 |
| 其他非流动资产 | 9,730,414,014 | 9,686,045,656 | 9,454,898,041 | 9,593,537,313 |
| 非流动资产平衡项目 | 0 | 0 | 0 | 0 |
| 非流动资产合计 | 491,887,074,107 | 494,490,911,473 | 500,143,996,326 | 504,816,381,602 |
| 资产平衡项目 | 0 | 0 | 0 | 0 |
| 资产总计 | 671,533,602,896 | 668,339,156,427 | 665,855,421,775 | 662,844,796,563 |
| 流动负债: | | | | |
| 短期借款 | 690,579,305 | 690,658,250 | 530,542,319 | 680,625,444 |
| 应付票据及应付账款 | 172,038,884,980 | 169,772,776,954 | 170,700,092,835 | 167,613,592,323 |
| 其中：应付票据 | 15,470,062,815 | 14,934,028,149 | 16,544,953,257 | 15,615,509,842 |
| 应付账款 | 156,568,822,165 | 154,838,748,805 | 154,155,139,578 | 151,998,082,481 |
| 预收款项 | 228,440,035 | 250,968,128 | 235,966,095 | 291,119,327 |
| 合同负债 | 40,893,039,643 | 40,325,604,190 | 41,723,432,045 | 46,212,173,789 |
| 应付职工薪酬 | 9,808,107,682 | 11,084,954,329 | 10,615,220,232 | 11,409,926,369 |
| 应交税费 | 4,087,841,724 | 4,510,239,208 | 5,024,391,673 | 3,552,236,058 |
| 其他应付款合计 | 20,116,727,695 | 18,354,021,567 | 15,092,113,360 | 15,150,045,812 |
| 应付股利 | - | 3,117,120,981 | - | 6,191,922 |
| 一年内到期的非流动负债 | 13,426,170,198 | 13,450,300,352 | 13,456,803,344 | 12,995,948,334 |
| 其他流动负债 | 1,894,252,037 | 1,899,865,641 | 2,014,493,421 | 2,379,931,496 |
| 流动负债平衡项目 | 0 | 0 | 0 | 0 |
| 流动负债合计 | 263,184,043,299 | 260,339,388,619 | 259,393,055,324 | 260,285,598,952 |
| 非流动负债: | | | | |
| 长期借款 | 1,983,077,976 | 2,002,228,894 | 2,141,510,514 | 2,133,118,737 |
| 租赁负债 | 26,649,909,672 | 27,942,184,793 | 29,641,702,243 | 30,616,939,319 |
| 长期应付款 | 1,424,122 | 3,210,555 | 1,523,738 | 3,448,048 |
| 长期应付职工薪酬 | 118,107,906 | 116,493,236 | 115,068,524 | 113,768,236 |
| 预计负债 | 201,713,266 | 202,813,999 | 214,780,722 | 211,216,634 |
| 递延收益 | 8,624,579,461 | 8,718,270,515 | 9,256,979,893 | 9,212,387,577 |
| 递延所得税负债 | 760,441,798 | 169,217,782 | 571,887,125 | 1,721,977,525 |
| 其他非流动负债 | 632,127,429 | 624,918,945 | 618,093,545 | 611,268,875 |
| 非流动负债平衡项目 | 0 | 0 | 0 | 0 |
| 非流动负债合计 | 38,971,381,630 | 39,779,338,719 | 42,561,546,304 | 44,624,124,951 |
| 负债平衡项目 | 0 | 0 | 0 | 0 |
| 负债合计 | 302,155,424,929 | 300,118,727,338 | 301,954,601,628 | 304,909,723,903 |
| 所有者权益(或股东权益): | | | | |
| 实收资本(或股本) | 31,800,581,312 | 31,800,581,312 | 31,800,581,312 | 31,803,992,312 |
| 资本公积 | 82,434,015,807 | 82,373,318,496 | 82,285,798,792 | 82,197,295,625 |
| 减:库存股 | 4,275,379,201 | 4,275,379,201 | 4,275,379,201 | 4,283,838,481 |
| 其他综合收益 | -3,094,771,941 | -3,166,268,310 | -3,146,690,318 | -3,262,561,350 |
| 专项储备 | 1,274,491 | 1,196,667 | 855,170 | 527,684 |
| 盈余公积 | 2,979,003,466 | 2,979,003,466 | 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 | 55,997,388,702 | 53,698,360,872 | 51,745,130,070 | 49,298,617,542 |
| 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 | 166,349,614,252 | 163,918,314,918 | 161,896,800,907 | 159,240,538,414 |
| 少数股东权益 | 203,028,563,715 | 204,302,114,171 | 202,004,019,240 | 198,694,534,246 |
| 股东权益平衡项目 | 0 | 0 | 0 | 0 |
| 股东权益合计 | 369,378,177,967 | 368,220,429,089 | 363,900,820,147 | 357,935,072,660 |
| 负债和股东权益合计 | 671,533,602,896 | 668,339,156,427 | 665,855,421,775 | 662,844,796,563 |
| 公告日期 | 2024-10-23 | 2024-08-16 | 2024-04-20 | 2024-03-20 |
| 审计意见(境内) | | | | 标准无保留意见 |