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中国联通

(600050)

  

流通市值：1710.64亿  总市值：1738.30亿
流通股本：307.67亿   总股本：312.64亿

资产负债表

报告期2024-12-312024-09-302024-06-302024-03-31
公司类型通用通用通用通用
流动资产:
货币资金54,712,783,67274,316,350,54860,915,872,82656,696,325,195
应收票据及应收账款58,874,812,70363,079,933,17562,105,362,80655,362,085,973
其中：应收票据1,273,031,203482,859,1492,049,081,626734,877,793
应收账款57,601,781,50062,597,074,02660,056,281,18054,627,208,180
预付款项6,462,704,0816,746,999,4245,843,410,4886,402,093,104
其他应收款合计4,444,399,1904,029,889,2724,142,426,1433,960,361,107
应收股利20,829,373-591,501-
存货2,462,505,1244,222,185,5054,203,639,9613,136,878,973
合同资产282,780,286294,971,639323,612,545290,661,105
一年内到期的非流动资产2,955,216,6472,694,355,8012,417,101,5022,453,536,745
其他流动资产26,086,014,73021,749,099,65730,968,414,82934,425,919,438
流动资产平衡项目0000
流动资产合计158,807,525,633179,646,528,789173,848,244,954165,711,425,449
非流动资产:
债权投资15,627,323,386424,776,374435,635,750427,032,524
其他债权投资1,307,084,0541,201,939,3001,409,225,1271,690,035,217
长期应收款889,449,730753,085,131894,428,198987,732,629
长期股权投资56,510,393,13755,913,636,14855,261,370,21855,521,917,011
其他权益工具投资2,210,574,2742,495,218,1502,235,933,3442,289,545,390
其他非流动金融资产1,149,211,7851,100,486,6721,144,546,7911,153,110,208
固定资产314,391,441,128300,510,948,872298,925,087,621298,961,266,049
在建工程36,217,097,08643,876,674,78245,078,931,20048,751,921,443
使用权资产38,043,309,83440,181,042,78541,616,319,66543,453,478,061
无形资产30,908,445,55128,028,845,88429,731,949,94530,146,972,342
开发支出2,838,937,1993,408,482,9673,788,568,8133,494,233,773
长期待摊费用2,850,831,4922,605,639,6382,713,584,0642,934,587,845
递延所得税资产1,255,594,8721,655,883,3901,569,285,081877,265,793
其他非流动资产9,829,482,4489,730,414,0149,686,045,6569,454,898,041
非流动资产平衡项目0000
非流动资产合计514,029,175,976491,887,074,107494,490,911,473500,143,996,326
资产平衡项目0000
资产总计672,836,701,609671,533,602,896668,339,156,427665,855,421,775
流动负债:
短期借款710,648,583690,579,305690,658,250530,542,319
应付票据及应付账款175,521,117,776172,038,884,980169,772,776,954170,700,092,835
其中：应付票据15,484,284,99315,470,062,81514,934,028,14916,544,953,257
应付账款160,036,832,783156,568,822,165154,838,748,805154,155,139,578
预收款项226,089,560228,440,035250,968,128235,966,095
合同负债46,764,795,40240,893,039,64340,325,604,19041,723,432,045
应付职工薪酬8,629,620,1849,808,107,68211,084,954,32910,615,220,232
应交税费2,715,978,4114,087,841,7244,510,239,2085,024,391,673
其他应付款合计14,941,169,50520,116,727,69518,354,021,56715,092,113,360
应付股利2,596,402-3,117,120,981-
一年内到期的非流动负债14,147,901,96513,426,170,19813,450,300,35213,456,803,344
其他流动负债2,322,356,2281,894,252,0371,899,865,6412,014,493,421
流动负债平衡项目0000
流动负债合计265,979,677,614263,184,043,299260,339,388,619259,393,055,324
非流动负债:
长期借款2,127,522,3561,983,077,9762,002,228,8942,141,510,514
租赁负债24,222,205,80026,649,909,67227,942,184,79329,641,702,243
长期应付款1,536,0821,424,1223,210,5551,523,738
长期应付职工薪酬136,660,922118,107,906116,493,236115,068,524
预计负债279,936,493201,713,266202,813,999214,780,722
递延收益8,228,701,3588,624,579,4618,718,270,5159,256,979,893
递延所得税负债2,379,715,083760,441,798169,217,782571,887,125
其他非流动负债692,434,645632,127,429624,918,945618,093,545
非流动负债平衡项目0000
非流动负债合计38,068,712,73938,971,381,63039,779,338,71942,561,546,304
负债平衡项目0000
负债合计304,048,390,353302,155,424,929300,118,727,338301,954,601,628
所有者权益(或股东权益):
实收资本(或股本)31,800,581,31231,800,581,31231,800,581,31231,800,581,312
资本公积82,513,291,61982,434,015,80782,373,318,49682,285,798,792
减:库存股3,495,448,4654,275,379,2014,275,379,2014,275,379,201
其他综合收益-3,147,412,912-3,094,771,941-3,166,268,310-3,146,690,318
专项储备677,9201,274,4911,196,667855,170
盈余公积3,497,732,1292,979,003,4662,979,003,4662,979,003,466
一般风险准备507,501,616507,501,616507,501,616507,501,616
未分配利润53,169,886,21255,997,388,70253,698,360,87251,745,130,070
归属于母公司股东权益平衡项目0000
归属于母公司股东权益合计164,846,809,431166,349,614,252163,918,314,918161,896,800,907
少数股东权益203,941,501,825203,028,563,715204,302,114,171202,004,019,240
股东权益平衡项目0000
股东权益合计368,788,311,256369,378,177,967368,220,429,089363,900,820,147
负债和股东权益合计672,836,701,609671,533,602,896668,339,156,427665,855,421,775
公告日期2025-03-192024-10-232024-08-162024-04-20
审计意见(境内)标准无保留意见
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