中国联通
(600050)
| 流通市值：1707.56亿 | | | 总市值：1735.18亿 |
| 流通股本：307.67亿 | | | 总股本：312.64亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 流动资产: | | | | |
| 货币资金 | 48,317,107,516 | 48,103,240,216 | 54,712,783,672 | 74,316,350,548 |
| 交易性金融资产 | 2,795,352,794 | 2,699,153,303 | 2,526,309,200 | 2,512,743,768 |
| 应收票据及应收账款 | 72,635,978,560 | 70,806,609,368 | 58,874,812,703 | 63,079,933,175 |
| 其中：应收票据 | 1,131,663,252 | 1,593,761,308 | 1,273,031,203 | 482,859,149 |
| 应收账款 | 71,504,315,308 | 69,212,848,060 | 57,601,781,500 | 62,597,074,026 |
| 预付款项 | 7,045,602,638 | 7,471,741,118 | 6,462,704,081 | 6,746,999,424 |
| 其他应收款合计 | 4,120,777,703 | 4,363,079,393 | 4,444,399,190 | 4,029,889,272 |
| 应收股利 | - | - | 20,829,373 | - |
| 存货 | 3,363,696,868 | 3,236,822,975 | 2,462,505,124 | 4,222,185,505 |
| 合同资产 | 363,869,981 | 376,685,101 | 282,780,286 | 294,971,639 |
| 一年内到期的非流动资产 | 2,934,151,000 | 2,898,095,450 | 2,955,216,647 | 2,694,355,801 |
| 其他流动资产 | 23,787,609,237 | 21,121,205,519 | 26,086,014,730 | 21,749,099,657 |
| 流动资产合计 | 165,364,146,297 | 161,076,632,443 | 158,807,525,633 | 179,646,528,789 |
| 非流动资产: | | | | |
| 债权投资 | 15,815,801,948 | 15,717,281,144 | 15,627,323,386 | 424,776,374 |
| 其他债权投资 | 1,166,567,316 | 1,368,434,258 | 1,307,084,054 | 1,201,939,300 |
| 长期应收款 | 1,126,730,194 | 782,904,018 | 889,449,730 | 753,085,131 |
| 长期股权投资 | 57,114,872,894 | 57,518,391,565 | 56,510,393,137 | 55,913,636,148 |
| 其他权益工具投资 | 2,719,096,094 | 2,479,553,006 | 2,210,574,274 | 2,495,218,150 |
| 其他非流动金融资产 | 1,154,821,250 | 1,145,869,630 | 1,149,211,785 | 1,100,486,672 |
| 固定资产 | 306,528,655,900 | 308,025,722,639 | 314,391,441,128 | 300,510,948,872 |
| 在建工程 | 34,742,562,856 | 37,135,726,026 | 36,217,097,086 | 43,876,674,782 |
| 使用权资产 | 33,168,134,198 | 35,738,210,559 | 38,043,309,834 | 40,181,042,785 |
| 无形资产 | 29,409,216,358 | 29,803,588,027 | 30,908,445,551 | 28,028,845,884 |
| 开发支出 | 3,329,181,724 | 3,161,732,228 | 2,838,937,199 | 3,408,482,967 |
| 长期待摊费用 | 2,631,049,828 | 3,751,926,152 | 2,850,831,492 | 2,605,639,638 |
| 递延所得税资产 | 1,910,958,934 | 1,529,198,050 | 1,255,594,872 | 1,655,883,390 |
| 其他非流动资产 | 9,284,728,534 | 8,415,008,686 | 9,829,482,448 | 9,730,414,014 |
| 非流动资产合计 | 500,102,378,028 | 506,573,545,988 | 514,029,175,976 | 491,887,074,107 |
| 资产总计 | 665,466,524,325 | 667,650,178,431 | 672,836,701,609 | 671,533,602,896 |
| 流动负债: | | | | |
| 短期借款 | 820,628,708 | 710,623,653 | 710,648,583 | 690,579,305 |
| 应付票据及应付账款 | 169,165,794,938 | 172,434,268,307 | 175,521,117,776 | 172,038,884,980 |
| 其中：应付票据 | 15,742,942,724 | 15,586,446,856 | 15,484,284,993 | 15,470,062,815 |
| 应付账款 | 153,422,852,214 | 156,847,821,451 | 160,036,832,783 | 156,568,822,165 |
| 预收款项 | 378,664,872 | 211,092,981 | 226,089,560 | 228,440,035 |
| 合同负债 | 40,693,464,735 | 41,930,983,618 | 46,764,795,402 | 40,893,039,643 |
| 应付职工薪酬 | 7,879,674,646 | 8,616,062,320 | 8,629,620,184 | 9,808,107,682 |
| 应交税费 | 3,964,918,023 | 5,015,387,149 | 2,715,978,411 | 4,087,841,724 |
| 其他应付款合计 | 14,999,891,195 | 14,676,651,905 | 14,941,169,505 | 20,116,727,695 |
| 应付股利 | 2,596,402 | - | 2,596,402 | - |
| 一年内到期的非流动负债 | 13,311,183,169 | 13,702,560,397 | 14,147,901,965 | 13,426,170,198 |
| 其他流动负债 | 2,074,470,427 | 1,824,848,412 | 2,322,356,228 | 1,894,252,037 |
| 流动负债合计 | 253,288,690,713 | 259,122,478,742 | 265,979,677,614 | 263,184,043,299 |
| 非流动负债: | | | | |
| 长期借款 | 2,458,858,965 | 2,259,451,490 | 2,127,522,356 | 1,983,077,976 |
| 租赁负债 | 20,254,196,001 | 22,271,502,166 | 24,222,205,800 | 26,649,909,672 |
| 长期应付款 | 371,600 | 2,354,112 | 1,536,082 | 1,424,122 |
| 长期应付职工薪酬 | 138,553,698 | 138,123,553 | 136,660,922 | 118,107,906 |
| 预计负债 | 280,210,889 | 267,534,392 | 279,936,493 | 201,713,266 |
| 递延收益 | 7,823,387,807 | 8,064,941,339 | 8,228,701,358 | 8,624,579,461 |
| 递延所得税负债 | 1,338,758,591 | 191,356,834 | 2,379,715,083 | 760,441,798 |
| 其他非流动负债 | 749,744,744 | 700,004,830 | 692,434,645 | 632,127,429 |
| 非流动负债合计 | 33,044,082,295 | 33,895,268,716 | 38,068,712,739 | 38,971,381,630 |
| 负债合计 | 286,332,773,008 | 293,017,747,458 | 304,048,390,353 | 302,155,424,929 |
| 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 | 31,800,581,312 | 31,800,581,312 |
| 资本公积 | 80,883,855,746 | 80,829,824,341 | 82,513,291,619 | 82,434,015,807 |
| 减:库存股 | 1,234,046,016 | 1,234,046,016 | 3,495,448,465 | 4,275,379,201 |
| 其他综合收益 | -2,973,576,955 | -3,194,011,866 | -3,147,412,912 | -3,094,771,941 |
| 专项储备 | 882,324 | 1,127,955 | 677,920 | 1,274,491 |
| 盈余公积 | 3,497,732,129 | 3,497,732,129 | 3,497,732,129 | 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 | 57,577,070,332 | 55,775,539,292 | 53,169,886,212 | 55,997,388,702 |
| 归属于母公司股东权益合计 | 169,523,844,503 | 167,448,092,778 | 164,846,809,431 | 166,349,614,252 |
| 少数股东权益 | 209,609,906,814 | 207,184,338,195 | 203,941,501,825 | 203,028,563,715 |
| 股东权益合计 | 379,133,751,317 | 374,632,430,973 | 368,788,311,256 | 369,378,177,967 |
| 负债和股东权益合计 | 665,466,524,325 | 667,650,178,431 | 672,836,701,609 | 671,533,602,896 |
| 公告日期 | 2025-08-13 | 2025-04-18 | 2025-03-19 | 2024-10-23 |
| 审计意见(境内) | | | 标准无保留意见 | |