中国联通
(600050)
| 流通市值：1307.80亿 | | | 总市值：1319.36亿 |
| 流通股本：309.90亿 | | | 总股本：312.64亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 流动资产: | | | | |
| 货币资金 | 43,275,582,833 | 37,855,988,296 | 46,856,975,264 | 52,074,581,610 |
| 交易性金融资产 | 1,536,543,649 | 3,024,930,185 | 2,804,825,651 | 2,748,866,560 |
| 应收票据及应收账款 | 80,414,712,673 | 78,597,988,374 | 65,993,568,396 | 71,874,131,940 |
| 其中：应收票据 | 912,063,314 | 1,071,840,829 | 1,236,830,056 | 947,870,284 |
| 应收账款 | 79,502,649,359 | 77,526,147,545 | 64,756,738,340 | 70,926,261,656 |
| 预付款项 | 7,493,214,187 | 7,834,896,516 | 6,092,926,902 | 6,840,773,351 |
| 其他应收款合计 | 4,211,835,370 | 4,361,183,066 | 4,312,937,530 | 4,503,689,301 |
| 应收股利 | 25,404,094 | - | 24,262,209 | - |
| 存货 | 5,178,443,344 | 3,539,724,213 | 2,430,550,837 | 3,619,061,556 |
| 合同资产 | 733,305,855 | 757,349,995 | 650,168,085 | 522,560,208 |
| 一年内到期的非流动资产 | 8,140,339,230 | 2,880,574,522 | 2,854,516,412 | 3,400,755,417 |
| 其他流动资产 | 38,887,292,490 | 33,284,744,740 | 37,004,281,412 | 28,721,107,515 |
| 流动资产合计 | 189,871,269,631 | 172,137,379,907 | 169,000,750,489 | 174,305,527,458 |
| 非流动资产: | | | | |
| 债权投资 | 11,030,403,421 | 16,354,511,962 | 16,010,831,754 | 15,910,365,038 |
| 其他债权投资 | 1,676,745,293 | 1,406,153,495 | 1,477,479,622 | 1,374,719,816 |
| 长期应收款 | 1,228,348,007 | 1,112,487,891 | 1,276,025,068 | 1,121,080,434 |
| 长期股权投资 | 59,131,778,931 | 59,246,738,602 | 58,431,987,967 | 57,846,977,312 |
| 其他权益工具投资 | 2,057,592,205 | 2,230,701,226 | 2,151,751,121 | 2,635,221,311 |
| 其他非流动金融资产 | 2,016,761,373 | 1,998,524,855 | 1,502,918,434 | 1,122,838,342 |
| 固定资产 | 303,634,305,015 | 306,390,457,711 | 314,123,436,522 | 304,833,675,526 |
| 在建工程 | 35,185,732,018 | 35,269,061,151 | 30,483,582,492 | 34,766,304,886 |
| 使用权资产 | 25,140,163,723 | 27,515,210,683 | 29,390,732,916 | 31,199,737,276 |
| 无形资产 | 29,264,870,378 | 29,803,052,415 | 30,800,706,394 | 29,088,549,477 |
| 开发支出 | 3,420,475,066 | 3,217,392,590 | 2,577,506,706 | 3,427,627,020 |
| 长期待摊费用 | 2,515,531,672 | 2,596,580,518 | 2,720,505,303 | 2,549,225,813 |
| 递延所得税资产 | 2,103,209,093 | 1,713,856,927 | 1,540,695,954 | 1,702,521,284 |
| 其他非流动资产 | 9,142,563,917 | 9,206,368,541 | 9,567,398,073 | 9,462,135,479 |
| 非流动资产合计 | 487,548,480,112 | 498,061,098,567 | 502,055,558,326 | 497,040,979,014 |
| 资产总计 | 677,419,749,743 | 670,198,478,474 | 671,056,308,815 | 671,346,506,472 |
| 流动负债: | | | | |
| 短期借款 | 1,152,876,794 | 1,019,695,571 | 965,579,436 | 810,573,002 |
| 应付票据及应付账款 | 176,572,860,871 | 173,313,981,873 | 172,389,014,993 | 173,761,900,390 |
| 其中：应付票据 | 13,252,746,161 | 13,267,394,840 | 13,578,816,301 | 16,494,231,804 |
| 应付账款 | 163,320,114,710 | 160,046,587,033 | 158,810,198,692 | 157,267,668,586 |
| 预收款项 | 467,264,170 | 465,195,631 | 366,984,360 | 409,579,077 |
| 合同负债 | 42,161,792,561 | 41,984,896,329 | 47,018,098,886 | 41,120,644,391 |
| 应付职工薪酬 | 11,026,091,957 | 8,240,899,230 | 6,117,339,230 | 6,894,949,474 |
| 应交税费 | 4,005,125,756 | 3,328,124,644 | 2,425,714,747 | 3,506,761,219 |
| 其他应付款合计 | 16,142,422,282 | 14,051,336,373 | 16,650,816,873 | 18,147,137,081 |
| 应付股利 | 2,596,402 | - | 2,596,402 | - |
| 一年内到期的非流动负债 | 12,631,154,205 | 12,374,740,184 | 13,074,202,540 | 12,672,286,510 |
| 其他流动负债 | 2,524,306,689 | 2,403,858,122 | 2,760,905,354 | 2,270,052,558 |
| 流动负债合计 | 266,683,895,285 | 257,182,727,957 | 261,768,656,419 | 259,593,883,702 |
| 非流动负债: | | | | |
| 长期借款 | 5,150,549,292 | 4,708,033,508 | 3,928,358,909 | 2,760,568,776 |
| 租赁负债 | 12,420,366,765 | 14,934,403,539 | 16,134,516,954 | 19,184,305,719 |
| 长期应付款 | 371,600 | 1,504,055 | 827,320 | 1,971,242 |
| 长期应付职工薪酬 | 131,709,605 | 128,582,030 | 129,224,605 | 138,005,706 |
| 预计负债 | 288,150,428 | 273,227,926 | 237,499,930 | 274,127,913 |
| 递延收益 | 8,022,094,385 | 7,945,126,821 | 8,024,805,471 | 7,673,217,853 |
| 递延所得税负债 | 2,071,171,354 | 3,176,334,432 | 3,771,683,529 | 1,422,830,938 |
| 其他非流动负债 | 575,433,188 | 565,038,498 | 559,668,393 | 641,754,365 |
| 非流动负债合计 | 28,659,846,617 | 31,732,250,809 | 32,786,585,111 | 32,096,782,512 |
| 负债合计 | 295,343,741,902 | 288,914,978,766 | 294,555,241,530 | 291,690,666,214 |
| 所有者权益(或股东权益): | | | | |
| 实收资本(或股本) | 31,264,425,327 | 31,264,425,327 | 31,264,425,327 | 31,264,425,327 |
| 资本公积 | 80,915,178,419 | 80,954,271,292 | 80,938,821,292 | 80,916,634,621 |
| 减:库存股 | 679,560,114 | 1,234,046,016 | 1,234,046,016 | 1,234,046,016 |
| 其他综合收益 | -3,442,227,116 | -3,301,954,607 | -3,262,409,024 | -3,023,224,295 |
| 专项储备 | 669,624 | 698,590 | 688,878 | 883,376 |
| 盈余公积 | 4,095,804,807 | 4,095,804,807 | 4,095,804,807 | 3,497,732,129 |
| 一般风险准备 | 507,501,616 | 507,501,616 | 507,501,616 | 507,501,616 |
| 未分配利润 | 58,784,134,207 | 58,417,352,567 | 56,280,430,429 | 60,000,332,259 |
| 归属于母公司股东权益合计 | 171,445,926,770 | 170,704,053,576 | 168,591,217,309 | 171,930,239,017 |
| 少数股东权益 | 210,630,081,071 | 210,579,446,132 | 207,909,849,976 | 207,725,601,241 |
| 股东权益合计 | 382,076,007,841 | 381,283,499,708 | 376,501,067,285 | 379,655,840,258 |
| 负债和股东权益合计 | 677,419,749,743 | 670,198,478,474 | 671,056,308,815 | 671,346,506,472 |
| 公告日期 | 2026-08-19 | 2026-04-22 | 2026-03-20 | 2025-10-23 |
| 审计意见(境内) | | | 标准无保留意见 | |