意见反馈 手机随时随地看行情

公司公告

贝达药业:2018年第一季度报告全文2018-04-25  

						2018




       2018   4
............................................................................................................................................. 1

       ...................................................................................................................................... 2

.............................................................................................................................................. 7

............................................................................................................................................ 13

       .................................................................................................................................... 27
    2018




           (

)




               1
                                          2018




     284,615,012.67     229,539,932.98               23.99%

      42,789,001.00      75,549,674.60              -43.36%


      39,006,399.78      49,252,805.86              -20.80%


      73,389,657.57      70,119,683.98                4.66%

/               0.11              0.19              -42.11%

/               0.11              0.19              -42.11%

              2.07%              3.85%               -1.78%



    2,787,233,759.01   2,773,013,798.83               0.51%

    2,085,360,506.41   2,051,962,363.07               1.63%




                                                 401,000,000




                             -25,692.68




                           2,291,563.18




                                                               2
                                                                              2018




                                                            1,762,083.23




                                                             421,227.44



                                                             666,579.95



                                                            3,782,601.22             --

                                                                    1      ——




1



    4       2016 5 20
             2016 515                                                                     2017 2
                        2017   7   19                  36




            EGFR




        1                                          6
                                        171                        100                         400
                                              2018 CSCO

                                                                                                     3
                                       2018

                  EGFR                        BRAIN
           EGFR   NSCLC
                                                  EGFR




    2

   3
EGFR-TKI



2




    1

    2



3




                               “ ”




1                         10




                                                      4
                                                                                  2018




                                               20,241                                            0


                                               10




                                               19.97%   80,064,000   80,064,000           3,357,300


                                               14.33%   57,456,000   57,456,000          32,292,260


                                               9.61%    38,520,000   38,520,000                  0



                                               6.73%    27,000,000   27,000,000          18,900,000


WANG YINXIANG                                  5.84%    23,425,560   23,425,560          10,000,000

BETA PHARMA, INC.                              5.55%    22,236,335           0                   0


                                               4.57%    18,309,029           0                   0


LAV Equity (Hong Kong) Co.,
                                               2.69%    10,800,000           0                   0
Limited

ZHANG HANCHENG                                 2.32%     9,317,200           0                   0

Sequoia Capital China GFII
                                               2.26%     9,068,209           0                   0
(HK) Limited

                                          10




BETA PHARMA, INC.                                                    22,236,335          22,236,335

                                                                     18,309,029          18,309,029

LAV Equity (Hong Kong) Co., Limited                                  10,800,000          10,800,000

ZHANG HANCHENG                                                        9,317,200           9,317,200

Sequoia Capital China GFII (HK) Limited                               9,068,209           9,068,209

                                                                      5,757,388           5,757,388

                                                                      5,718,000           5,718,000

                             (        )                               2,780,098           2,780,098


                                                                      2,296,439           2,296,439


                                                                      1,723,960           1,723,960


                                                                                                      5
                                              2018




                   26.6993%                               680,784
                                        0.1698% WANG YINXIANG
                              5.84%                WANG YINXIANG
                                      TAN FENLAI            1.08%
                         TAN FENLAI           WANG YINXIANG
                                         WANG YINXIANG
                                               33.7891%




    10        10

2        10

3




                                                                    6
                                                                2018




                  5,636,172.21    3,638,455.38     54.91%

                 38,710,678.52   74,562,478.28    -48.08%

                 20,741,016.69   15,151,111.10     36.89%
                -24,564,496.38 -15,173,638.73      61.89%



                 12,684,022.39    9,440,352.37     34.36%


                 93,046,343.98   61,587,396.84     51.08%

                                                 -3,810.52
                  5,070,038.81     -136,639.48
                                                        %

                 41,631,547.76   75,329,956.59    -44.73%



                350,979,601.51 267,444,411.30      31.23%
                  3,904,186.51   27,201,625.95    -85.65%
                139,482,514.68   97,005,811.87     43.79%

                 56,867,808.22 439,133,644.44     -87.05%


                148,535,877.45 108,394,019.72      37.03%

                 57,156,368.00 149,994,000.00     -61.89%
                 50,000,000.00               -




2018                                               40.35%             28,461.50
       23.99%                                    4,278.90               43.36%
                                    3,900.64                 20.80%

1
                                                  1,925.89
2                                                2,441.02

                                                                                  7
                                                    2018

3                        1043.83




            5


            5
                                     5




    1


                                                           40.35%
    2
                2018 4       Ensartinib
                                  2018    2-3 IND
BPI-16350



    3




                                                                    8
                                                                                   2018




    1         2014 10 25      Xcovery Holding Company LLC                Xcovery Holdings, Inc.
                  X-396                                           2017 3 27
                                 Xcovery Holding Company LLC

                                       300
                Xcovery Holding Company LLC                                                  2017
     Xcovery            D                                   Xcovery   86.24%               Xcovery Holding
Company LLC
   2


GUOJIAN XIE                  BETA BETA
PHARMA SCIENTIFIC   INC.   DON ZHANG      2016         10   26                                2017


SHANSHAN SHAO HONGLIANG CHU QIAN LIU
  SONG LU                                 2016         10   26                                2017



GUOJIAN XIE
                                          2017         08   08                            2017-061   2017


                                                                                                 2018-002
BPI-16350                                 2018         02   01         BPI-16350


Xcovery                D-3                                                                       2018-008
                                          2018         03   12
  Equinox




                                              65,735

                                                  0
                                                                                                      882.98




                                                                                                            9
                                                                                     2018

                                           0
                                                                                                    59,183.42
                                       0.00%




(                                                     (3)
                   (1)               (2)        (2)/(1)
     )




                                                            2023
         24,000   24,000   794.01   19,545.24    81.44% 12          31


                                                            2017
         38,000   38,000       0    38,010.83   100.03% 09          30   13,618.25     32,189.63


                                                            2017
          1,300    1,300    69.91    1,287.02    99.00% 07          31


                                                            2018
          2,435    2,435    19.06     340.33     13.98% 12          31



--       65,735   65,735   882.98   59,183.42    --            --        13,618.25     32,189.63   --   --




--                                                             --          --               --     --   --


--                                                             --          --               --     --   --


--                                               --            --                                  --   --


--       65,735   65,735   882.98   59,183.42    --            --        13,618.25     32,189.63   --   --




                                                                                                             10
                                                                 2018




     2016      11        2                           46,003.50
        2016        11       12          46,003.50                      2016   11
22




 2014                             2015




                                                                                    11
                                                                                    2018


                                       20%
    2016   12   8         2016
                        2016-014     2016 12 21                                               2016-017




                                                                          2017
       257,727,409.55                         322,266,228.64
    10%                   32,226,622.86                                          290,039,605.78
                    805,328,847.70           2016              72,180,000.00
1,023,188,453.48
         2018 4 4                                                                                 2017
                               401,000,000                         10                1.5
            60,150,000.00




                                                                                                         12
                     2018




1




    182,774,004.88          213,272,623.49




     74,405,988.38           91,973,343.11

     30,124,516.88           23,324,380.69




      5,636,172.21            3,638,455.38



    116,128,555.52           99,756,076.06




     38,710,678.52           74,562,478.28

    447,779,916.39          506,527,357.01




    134,077,218.94          136,992,499.61



                                        13
                   2018




  15,269,416.56             15,269,416.56



 449,233,604.22            454,770,238.29

 460,766,771.89            408,379,933.28




 547,299,785.92            545,670,165.84

 306,205,762.51            277,813,121.15

 413,584,000.09            413,584,000.09

   1,919,602.18               2,094,111.46

   6,343,933.31              7,159,208.54

   4,753,747.00              4,753,747.00

2,339,453,842.62          2,266,486,441.82

2,787,233,759.01          2,773,013,798.83



 250,000,000.00            200,000,000.00




  10,000,000.00             10,000,000.00




  93,444,621.64            121,788,288.43

     396,438.00                 75,304.80




  35,278,939.93             57,335,849.62

  20,741,016.69              15,151,111.10

     216,672.76                422,430.55




                                        14
                 2018



 90,221,629.67          112,418,561.92




500,299,318.69          517,191,546.42



100,000,000.00          100,000,000.00




 33,825,752.56           34,648,615.74

 55,236,025.48           54,642,544.31



189,061,778.04          189,291,160.05

689,361,096.73          706,482,706.47



401,000,000.00          401,000,000.00




600,132,530.29          600,132,530.29



-24,564,496.38          -15,173,638.73



144,023,847.49          144,023,847.49



                                    15
                       2018



     964,768,625.01            921,979,624.02

    2,085,360,506.41          2,051,962,363.07

      12,512,155.87             14,568,729.29

    2,097,872,662.28          2,066,531,092.36

    2,787,233,759.01          2,773,013,798.83




2




     156,884,135.92            154,033,483.24




      74,405,988.38             91,973,343.11

       8,560,038.95              1,513,038.95




     527,248,473.73            480,760,730.33

     116,128,555.52             99,756,076.06




      20,000,000.00             55,000,000.00

     903,227,192.50            883,036,671.69



      59,588,895.68             59,588,895.68




    1,023,605,106.56          1,023,605,106.56



     433,311,134.72            438,255,509.24


                                            16
                   2018

 151,988,657.62            118,624,899.16




 120,374,186.83            104,268,550.92

 112,482,738.77             82,454,429.58




   6,573,733.86              7,389,009.09

   4,753,747.00              4,753,747.00

1,912,678,201.04          1,838,940,147.23

2,815,905,393.54          2,721,976,818.92



 250,000,000.00            200,000,000.00


  10,000,000.00             10,000,000.00




  37,887,061.97             37,915,556.37

     396,438.00                 75,304.80

  34,304,852.02             54,735,146.16

  23,486,330.37             14,837,190.94

     216,672.76                422,430.55



  59,516,105.59             72,888,537.39




 415,807,460.71            390,874,166.21



 100,000,000.00            100,000,000.00




                                        17
                       2018




      33,825,752.56             34,648,615.74

       1,835,731.71              1,242,250.54



     135,661,484.27            135,890,866.28

     551,468,944.98            526,765,032.49



     401,000,000.00            401,000,000.00




     626,999,485.46            626,999,485.46




     144,023,847.49            144,023,847.49

    1,092,413,115.61          1,023,188,453.48

    2,264,436,448.56          2,195,211,786.43

    2,815,905,393.54          2,721,976,818.92


3




     284,615,012.67            229,539,932.98

     284,615,012.67            229,539,932.98




     235,537,155.06            168,882,396.90

       12,684,022.39             9,440,352.37



                                            18
                                                 2018




                                  5,329,050.60           4,571,251.33

                                119,386,544.36          93,400,871.21

                                 93,046,343.98          61,587,396.84

                                  5,070,038.81            -136,639.48

                                    21,154.92              19,164.63


“ ”

                “ ”
                                  1,762,083.23           1,518,586.68


                                                        -2,381,077.89


                “-”

                        “-”
                                    -25,692.68            -102,757.05


                                   791,463.18

        “ ”                    51,605,711.34          62,073,365.71

                                  2,124,265.66          27,320,585.12

                                   202,938.22             180,000.00

           “ ”                 53,527,038.78          89,213,950.83

                                 11,895,491.02          13,883,994.24

        “ ”                    41,631,547.76          75,329,956.59


                                 41,631,547.76          75,329,956.59
“ ”


“ ”

                                 42,789,001.00          75,549,674.60

                                 -1,157,453.24            -219,718.01

                                 -9,390,857.65            -926,349.25

                                 -9,390,857.65            -926,349.25


                                                                   19
                     2018




1.


2.




     -9,390,857.65            -926,349.25


1.




2.


3.


4.


5.   -9,390,857.65            -926,349.25

6.




     32,240,690.11          74,403,607.34


     33,398,143.35          74,623,325.35


     -1,157,453.24            -219,718.01



              0.11                   0.19

              0.11                   0.19




                                       20
                                                          2018

4




                                         284,615,012.67          229,370,121.66

                                          12,684,022.39            9,440,352.37

                                           5,315,973.16            4,571,251.33

                                         119,386,544.36           93,400,871.21

                                          67,422,898.58           60,094,050.58

                                           3,108,132.42             -177,613.71

                                              21,154.92               19,164.63


“ ”

                         “ ”
                                           1,762,083.23            3,810,403.47


                                                                     -89,261.10


                                 “-”
                                             -25,692.68             -102,757.05


                                            791,463.18

                 “ ”                    79,204,140.57           65,729,691.67

                                           2,118,950.80           27,320,585.12

                                            202,938.22              180,000.00

                         “ ”
                                          81,120,153.15           92,870,276.79


                                          11,895,491.02           13,883,994.24

                 “ ”                    69,224,662.13           78,986,282.55


                                          69,224,662.13           78,986,282.55
    “ ”


    “ ”




            1.



            2.


                                                                             21
                           2018




    1.




    2.


    3.


    4.


    5.

    6.

           69,224,662.13           78,986,282.55



                    0.17                    0.20

                    0.17                    0.20


5




         350,979,601.51           267,444,411.30




                                              22
                 2018




  3,909,501.37           27,201,625.95


354,889,102.88          294,646,037.25

 17,325,371.63           15,093,270.13




 83,958,260.46           75,582,563.55


 40,733,298.54           36,844,707.72


139,482,514.68           97,005,811.87


281,499,445.31          224,526,353.27

 73,389,657.57           70,119,683.98



 56,867,808.22          439,133,644.44




      8,718.00             120,300.00




 56,876,526.22          439,253,944.44


148,535,877.45          108,394,019.72


 57,156,368.00          149,994,000.00




                                    23
                      2018




    205,692,245.45           258,388,019.72

    -148,815,719.23          180,865,924.72




     50,000,000.00




     50,000,000.00




       3,758,361.12




                              10,383,446.50


       3,758,361.12           10,383,446.50

     46,241,638.88           -10,383,446.50


      -1,314,195.83              -41,560.28


     -30,498,618.61          240,560,601.92

    213,272,623.49           153,921,641.42

    182,774,004.88           394,482,243.34


6




    350,979,601.51           267,264,411.30



       1,929,999.77           27,094,861.24


                                         24
                 2018



352,909,601.28          294,359,272.54

 34,997,250.70           15,093,270.13


 80,155,988.98           74,310,922.78


 40,382,343.38           36,580,423.62


107,025,552.16           96,375,768.20


262,561,135.22          222,360,384.73

 90,348,466.06           71,998,887.81



 56,867,808.22          439,133,644.44




      8,718.00             120,300.00




 56,876,526.22          439,253,944.44


 88,779,602.88           70,623,522.32


 57,156,368.00          161,073,160.00




145,935,970.88          231,696,682.32

-89,059,444.66          207,557,262.12




 50,000,000.00




 50,000,000.00


100,000,000.00



                                    25
                 2018




  3,758,361.12


 94,680,000.00           38,210,000.00


 98,438,361.12           38,210,000.00

  1,561,638.88          -38,210,000.00


         -7.60                   -1.18


  2,850,652.68          241,346,148.75

154,033,483.24          135,110,121.16

156,884,135.92          376,456,269.91




                                    26
            贝达药业股份有限公司董事、高级管理人员

          关于《2018 年第一季度报告》的书面确认意见


    根据《证券法》第六十八条的规定,以及《创业板信息披露业务备忘录第 10
号:定期报告披露相关事项(2018 年 2 月修订)》等法律法规和交易所规则的相关
要求,作为贝达药业股份有限公司的董事、高级管理人员,我们在全面审核公司
《2018 年第一季度报告》后认为:
    公司严格按照公司财务制度规范运作,公司《2018 年第一季度报告》包含的
信息公允、全面、真实地反映了公司本报告期的财务状况和经营成果等事项。
    我们保证公司《2018 年第一季度报告》所披露的信息真实、准确、完整,承
诺本报告所载资料不存在任何虚假记载、误导性陈述或者重大遗漏,并对其内容
的真实性、准确性和完整性承担个别及连带责任。
    (以下无正文)