当前位置:首页 - 行情中心 - 中国联通(600050) - 财务分析 - 资产负债表

中国联通

(600050)

5.35

-0.02  (-0.37%)

今开:5.36最高:5.39成交:73.49万手 市盈:0.00 上证指数:3021.90   -0.73%2018-06-15
昨收:5.37 最低:5.31 换手:0.00%振幅:0.00 深证指数:9943.13  -1.40%15:31:00

集合

竞价

资产负债表

按照会计年度查询:
报告期2018-03-312017-12-312017-09-302017-06-30
流动资产
货币资金49,621,480,95738,402,165,81239,249,320,08235,920,254,443
交易性金融资产--159,510,345----
应收票据60,452,959103,468,78252,414,243245,596,536
应收账款23,694,773,29418,509,160,97121,733,893,10221,614,151,312
预付账款4,052,614,5503,773,931,9824,484,976,1953,707,763,009
应收利息385,191,723317,810,622285,139,092208,613,053
应收股利--0----
其他应收款5,229,099,8917,588,829,51527,081,376,55327,195,900,077
存货2,814,215,3422,238,565,4511,899,951,0201,792,129,316
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7,622,818,3195,678,022,6444,710,639,3105,096,099,667
影响流动资产其他科目--------
流动资产合计93,645,157,38176,771,466,12499,622,747,70295,911,553,944
非流动资产
可供出售金融资产--4,286,072,2664,834,748,3434,695,763,271
持有至到期投资--------
投资性房地产--------
长期股权投资35,885,702,84235,601,711,26634,620,958,21034,180,331,398
长期应收款158,522,179170,146,316193,335,238204,152,510
固定资产349,870,238,570363,499,434,778358,272,063,634360,511,602,278
工程物资514,087,706549,207,744688,544,052597,494,468
在建工程50,181,981,16151,286,267,78451,307,394,25259,283,986,822
固定资产清理--------
生产性生物资产--------
油气资产--------
无形资产25,254,057,50925,932,236,75325,199,319,88725,436,746,492
开发支出197,494,028279,995,211----
商誉--------
长期待摊费用10,767,612,3099,318,908,3069,918,122,61810,928,332,721
递延所得税资产3,411,983,3054,573,333,6563,736,748,4274,114,732,914
其他非流动资产547,928,4991,348,557,5962,174,044,7242,332,873,933
影响非流动资产其他科目4,214,818,897------
非流动资产合计481,004,427,005496,845,871,676490,945,279,385502,286,016,807
资产总计574,649,584,386573,617,337,800590,568,027,087598,197,570,751
流动负债
短期借款25,237,845,78824,318,709,902104,640,734,458100,450,841,321
交易性金融负债--------
应付票据202,707,45948,763,5581,604,326,8631,731,669,974
应付账款113,936,655,716118,861,123,967113,653,459,933116,286,135,741
预收账款47,954,409,54949,896,910,69846,936,408,40946,524,171,005
应付职工薪酬7,981,974,5785,935,674,4069,533,362,2637,169,528,687
应交税费896,498,2231,121,249,660829,855,671710,775,602
应付利息1,079,284,603723,179,269950,829,0331,331,157,218
应付股利2,266,0142,266,0142,266,0142,266,014
其他应付款11,951,671,70412,884,928,87214,856,730,91511,370,514,294
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7,997,600,0008,990,833,33312,983,133,33323,992,450,000
影响流动负债其他科目--------
流动负债合计236,039,825,143241,614,197,499319,933,903,501328,449,759,060
非流动负债
长期借款3,411,052,3803,473,122,9374,909,731,5115,409,620,368
应付债券17,984,206,57117,981,334,36227,942,378,37927,931,874,347
长期应付款3,240,438,770321,520,929113,198,659152,490,183
专项应付款--------
递延所得税负债118,911,510124,585,795126,823,697126,179,704
递延收益-非流动负债--------
其他非流动负债--------
影响非流动负债其他科目--------
非流动负债合计27,666,763,80524,984,777,18635,795,999,47236,588,580,579
负债合计263,706,588,948266,598,974,685355,729,902,973365,038,339,639
所有者权益
实收资本(或股本)31,027,811,68730,233,950,68721,196,596,39521,196,596,395
资本公积金78,630,747,13976,346,331,40527,814,737,34027,814,737,340
盈余公积金1,338,484,1941,338,484,1941,338,484,1941,338,484,194
未分配利润31,488,418,33829,773,369,88230,744,803,64130,211,296,337
库存股3,008,733,190------
外币报表折算差额--------
未确认的投资损失--------
少数股东权益173,834,710,143171,625,033,987155,898,726,462154,775,945,353
归属于母公司股东权益合计137,108,285,295135,393,329,12878,939,397,65278,383,285,759
影响所有者权益其他科目--------
所有者权益合计310,942,995,438307,018,363,115234,838,124,114233,159,231,112
负债及所有者权益总计574,649,584,386573,617,337,800590,568,027,087598,197,570,751
TOP↑