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中国联通

(600050)

  

流通市值：1385.27亿  总市值：1397.52亿
流通股本：309.90亿   总股本：312.64亿

资产负债表

报告期2026-09-302026-06-302026-03-312025-12-31
公司类型通用通用通用通用
流动资产:
  货币资金34,831,212,16743,275,582,83337,855,988,29646,856,975,264
  交易性金融资产7,034,217,5691,536,543,6493,024,930,1852,804,825,651
  应收票据及应收账款79,641,554,35980,414,712,67378,597,988,37465,993,568,396
  其中：应收票据703,169,908912,063,3141,071,840,8291,236,830,056
        应收账款78,938,384,45179,502,649,35977,526,147,54564,756,738,340
  预付款项8,025,577,9777,493,214,1877,834,896,5166,092,926,902
  其他应收款合计4,587,564,7034,211,835,3704,361,183,0664,312,937,530
        应收股利-25,404,094-24,262,209
  存货4,978,849,6295,178,443,3443,539,724,2132,430,550,837
  合同资产750,356,047733,305,855757,349,995650,168,085
  一年内到期的非流动资产18,778,624,6798,140,339,2302,880,574,5222,854,516,412
  其他流动资产49,696,933,45638,887,292,49033,284,744,74037,004,281,412
  流动资产合计208,324,890,586189,871,269,631172,137,379,907169,000,750,489
非流动资产:
  债权投资404,244,15811,030,403,42116,354,511,96216,010,831,754
  其他债权投资1,790,298,0561,676,745,2931,406,153,4951,477,479,622
  长期应收款1,229,167,7571,228,348,0071,112,487,8911,276,025,068
  长期股权投资59,870,105,71559,131,778,93159,246,738,60258,431,987,967
  其他权益工具投资1,971,129,8662,057,592,2052,230,701,2262,151,751,121
  其他非流动金融资产2,015,166,8592,016,761,3731,998,524,8551,502,918,434
  固定资产301,883,241,810303,634,305,015306,390,457,711314,123,436,522
  在建工程35,907,983,94835,185,732,01835,269,061,15130,483,582,492
  使用权资产23,079,536,58925,140,163,72327,515,210,68329,390,732,916
  无形资产28,947,886,76929,264,870,37829,803,052,41530,800,706,394
  开发支出3,341,953,1383,420,475,0663,217,392,5902,577,506,706
  长期待摊费用2,431,186,1082,515,531,6722,596,580,5182,720,505,303
  递延所得税资产2,172,991,4952,103,209,0931,713,856,9271,540,695,954
  其他非流动资产9,083,769,2649,142,563,9179,206,368,5419,567,398,073
  非流动资产合计474,128,661,532487,548,480,112498,061,098,567502,055,558,326
  资产总计682,453,552,118677,419,749,743670,198,478,474671,056,308,815
流动负债:
  短期借款1,505,412,0761,152,876,7941,019,695,571965,579,436
  应付票据及应付账款177,947,981,714176,572,860,871173,313,981,873172,389,014,993
  其中：应付票据12,313,704,27213,252,746,16113,267,394,84013,578,816,301
        应付账款165,634,277,442163,320,114,710160,046,587,033158,810,198,692
  预收款项429,192,113467,264,170465,195,631366,984,360
  合同负债42,174,881,68642,161,792,56141,984,896,32947,018,098,886
  应付职工薪酬12,747,531,64111,026,091,9578,240,899,2306,117,339,230
  应交税费3,767,118,5714,005,125,7563,328,124,6442,425,714,747
  其他应付款合计16,390,248,29916,142,422,28214,051,336,37316,650,816,873
        应付股利-2,596,402-2,596,402
  一年内到期的非流动负债11,674,977,63512,631,154,20512,374,740,18413,074,202,540
  其他流动负债2,596,939,5822,524,306,6892,403,858,1222,760,905,354
  流动负债合计269,234,283,317266,683,895,285257,182,727,957261,768,656,419
非流动负债:
  长期借款5,728,800,7145,150,549,2924,708,033,5083,928,358,909
  租赁负债10,842,483,30512,420,366,76514,934,403,53916,134,516,954
  长期应付款1,068,793371,6001,504,055827,320
  长期应付职工薪酬133,155,072131,709,605128,582,030129,224,605
  预计负债289,211,856288,150,428273,227,926237,499,930
  递延收益8,036,755,2618,022,094,3857,945,126,8218,024,805,471
  递延所得税负债2,011,424,4592,071,171,3543,176,334,4323,771,683,529
  其他非流动负债486,848,138575,433,188565,038,498559,668,393
  非流动负债合计27,529,747,59828,659,846,61731,732,250,80932,786,585,111
  负债合计296,764,030,915295,343,741,902288,914,978,766294,555,241,530
所有者权益(或股东权益):
  实收资本(或股本)31,264,425,32731,264,425,32731,264,425,32731,264,425,327
  资本公积80,927,089,53080,915,178,41980,954,271,29280,938,821,292
  减:库存股679,560,114679,560,1141,234,046,0161,234,046,016
  其他综合收益-3,526,954,774-3,442,227,116-3,301,954,607-3,262,409,024
  专项储备601,982669,624698,590688,878
  盈余公积4,095,804,8074,095,804,8074,095,804,8074,095,804,807
  一般风险准备507,501,616507,501,616507,501,616507,501,616
  未分配利润60,448,294,70058,784,134,20758,417,352,56756,280,430,429
  归属于母公司股东权益合计173,037,203,074171,445,926,770170,704,053,576168,591,217,309
  少数股东权益212,652,318,129210,630,081,071210,579,446,132207,909,849,976
  股东权益合计385,689,521,203382,076,007,841381,283,499,708376,501,067,285
  负债和股东权益合计682,453,552,118677,419,749,743670,198,478,474671,056,308,815
公告日期2026-10-302026-08-192026-04-222026-03-20
审计意见(境内)标准无保留意见
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