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─────┴─────┴───┴──┘二股东情况表
股东情况表
股东总数1089,320户(其中A股1,056,521户,B股32,799户有限售条件份数量质质押或冻结的股份数量
华润股份有限公司14.73%1,619,094,766264,000,0000刘元生1.22%133,791,20800中国人寿保险股份有限公司-分红-个人分红-005L-FH002深其他0.92%101,392,42800TOYOSECURITIESASIALIMITEDA/
CCLIENT.外资股东0.91%100,589,36400博时第三产业成长股票证券投资基金其他0.75%82,090,33500融通深证100指数证券投资基金其他0.74%81,858,68300国际金融-汇丰-JPMORGANCHASEBANK,NATIONAL
ASSOCIATION其他0.71%77,698,14200易方达价值成长混合型证券投资基金其他0.69%75,885,23800博时价值增长贰号证券投资基金其他0.67%74,000,00000中国人寿保险(集团)公司-传统-
普通保险产品其他0.67%73,974,76200
前十名无限售条件股东持股情况
股东名称持有无限售条件股份数量股份种类华润股份有限公司1,355,094,766人民币普通股(A股)刘元生133,791,208人民币普通股(A股)中国人寿保险股份有限公司-分红-个人分红-005L-FH002深101,392,428人民币普通股(A股)TOYOSECURITIESASIALIMITEDA/CCLIENT.100,589,364境内上市外资股(B股)博时第三产业成长股票证券投资基金82,090,335人民币普通股(A股)融通深证100指数证券投资基金
81,858,683人民币普通股(A股)国际金融-汇丰-JPMORGANCHASEBANK,NATIONALASSOCIATION77,698,142人民币普通股(A股)易方达价值成长混合型证券投资基金75,885,238人民币普通股(A股)博时价值增长贰号证券投资基金74,000,000人民币普通股(A股)中国人寿保险(集团)公司-传统-
普通保险产品73,974,762人民币普通股(A股)
三公司债券持有人持债情况
(1)前10名08万科G1债券持有人的名单和持有量
序号持有人持股张数持债比率1新华人寿保险股份有限公司—分红—个人分红-018L-FH002深5,982,66119.94%2中国太平洋人寿保险股份有限公司—传统—普通保险产品2,741,5099.14%3中国平安人寿保险股份有限公司—传统—普通保险产品2,218,7277.40%4中国人寿财产保险股份有限公司—传统—普通保险产品1,820,0006.07%5中国人寿保险股份有限公司1,770,0005.90%6中国人寿养老保险股份有限公司—自有资金1,000,0003.33%7中国平安财产保险股份有限公司—投资型保险产品999,9953.33%8中国南方电网公司企业年金计划—中国工商银行642,0002.14%9
中非发展基金有限公司589,4741.96%10长江养老保险股份有限公司上海企业年金过渡计划—交通银行585,8711.95%
(2)前10名08万科G2债券持有人的名单和持有量
序号持有人持债张数持债比例1
中信证券股份有限公司3,356,31911.57%2
广发聚丰股票型证券投资基金2,083,4517.18%3工银瑞信信用添利债券型证券投资基金1,596,9895.51%4富国天丰强化收益债券型证券投资基金1,463,9975.05%5
海通证券股份有限公司1,062,5253.66%6
华夏红利混合开放型证券投资基金999,1983.45%7
建信稳定增利债券型证券投资基金944,6753.26%8中融国际信托有限公司—双重精选2号855,5372.95%9
博时稳定价值债券投资基金800,0002.76%10
华夏复兴股票型证券投资基金742,4012.56%
四万科企业股份有限公司资产负债表:货币资金19,978,285,929.9217,046,504,584.3110,743,695,198.09交易性金融资产2,304,725.76应收账款922,774,844.24864,883,012.55364,609,673.22预付款项3,160,518,998.568,284,197,850.732,313,835,552.23其他应收款3,496,096,906.252,764,056,869.18671,005,746.39存货85,898,696,524.9566,472,876,871.4034,167,114,653.21流动资产合计113,456,373,203.9295,432,519,188.1748,262,565,548.90非流动资产:可供出售金融资产167,417,894.55488,844,114.1681,743,415.00长期股权投资2,485,725,268.992,438,609,165.05819,927,416.39投资性房地产198,394,767.05277,090,574.969,452,880.03固定资产1,265,332,766.18575,205,554.97500,064,794.52在建工程188,587,022.90271,270,240.233,272,022.92长期待摊费用25,268,164.976,871,651.499,282,294.52递延所得税资产1,449,480,632.53604,057,419.26233,532,008.85非流动资产合计5,780,206,517.174,661,948,720.121,657,274,832.23资产总计119,236,579,721.09100,094,467,908.2949,919,840,381.13负债及股东权益流动负债:短期借款4,601,968,333.321,104,850,000.002,715,470,000.00交易性金融负债1,694,880.0020,957,112.00应付账款12,895,962,836.6311,103,797,389.765,952,263,493.07预收款项23,945,755,139.8521,622,747,400.808,836,350,970.30应付职工薪酬517,762,853.19729,790,790.42325,218,938.80应交税费(861,985,122.52)795,716,626.98203,550,729.36其他应付款9,968,304,370.935,797,189,130.382,893,322,464.50应付利息219,884,034.75110,258,290.41一年内到期的非流动负债13,264,374,576.457,488,676,903.651,090,094,000.00流动负债合计64,553,721,902.6048,773,983,644.4022,016,270,596.03非流动负债:长期借款9,174,120,094.8316,362,079,840.219,452,876,950.91长期应付款57,003,863.92应付债券5,768,015,997.01其他非流动负债12,644,849.829,913,830.6817,391,619.87预计负债41,729,468.0337,962,953.4331,677,271.29递延所得税负债867,797,927.60991,004,610.53891,116,532.12非流动负债合计15,864,308,337.2917,400,961,234.8510,450,066,238.11负债合计80,418,030,239.8966,174,944,879.2532,466,336,834.14股东权益:股本10,995,210,218.006,872,006,387.004,369,898,751.00资本公积7,853,144,319.5512,830,465,899.135,315,012,258.19盈余公积6,581,984,978.145,395,470,156.384,402,087,926.99未分配利润6,184,277,986.664,032,906,217.68831,480,143.76外币报表折算差额277,307,760.05147,798,941.0110,068,656.36归属于母公司股东权益合计31,891,925,262.4029,278,647,601.2014,928,547,736.30少数股东权益6,926,624,218.804,640,875,427.842,524,955,810.69股东权益合计38,818,549,481.2033,919,523,029.0417,453,503,546.99负债及股东权益119,236,579,721.09100,094,467,908.2949,919,840,381.13
五万科企业股份有限公司40,991,779,214.9635,526,611,301.9417,918,331,517.79二,营业总成本34,855,663,288.3928,059,491,714.41其中:营业成本25,005,274,464.9120,607,338,964.4411,441,263,798.73营业税金及附加4,533,872,994.464,115,772,993.851,579,543,054.05销售费用1,860,350,084.011,194,543,702.00625,716,844.96管理费用1,530,799,165.461,763,765,823.49859,458,982.47财务费用/(净收益)657,253,346.42359,500,074.40140,151,591.93资产减值损失1,268,113,233.1318,570,156.2317,398,018.19加:公允价值变动收益/(损失)19,262,232.00(22,252,783.90)1,295,671.90投资收益209,411,393.50208,030,696.10170,811,919.80其中:对联营企业和合营企业的投资收益209,735,864.65128,643,366.5060,098,192.00三,营业利润6,364,789,552.077,652,897,499.733,426,906,819.16加:营业外收入57,455,149.7031,457,800.2421,307,390.59减:营业外支出99,959,075.7442
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