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亚太药业: 关于计提信用减值损失、资产减值损失的公告
Zheng Quan Zhi Xing· 2025-08-29 09:25
Summary of Key Points Core Viewpoint - The company, Zhejiang Apac Pharmaceutical Co., Ltd., has announced the provision for credit impairment losses and asset impairment losses totaling 4,164,186.80 yuan, reflecting a cautious approach to accurately represent its financial status and asset values [1][2]. Group 1: Impairment Losses Overview - The company conducted a comprehensive review and impairment testing of its assets, resulting in a total provision for impairment losses of 4,164,186.80 yuan as of June 30, 2025 [1]. - The breakdown of the impairment losses includes: - Credit impairment losses: -230,649.18 yuan for accounts receivable and 1,095,811.38 yuan for other receivables - Asset impairment losses: -5,029,349.00 yuan for inventory [1][2]. Group 2: Financial Impact - The provision for credit and asset impairment losses will reduce the company's total profit for the first half of 2025 by the same amount, 4,164,186.80 yuan [2]. Group 3: Compliance and Approval - The provision for impairment losses was approved by the company's eighth board of directors and the eighth supervisory board, ensuring compliance with relevant accounting standards and reflecting the actual financial situation of the company [2][4]. - The board and supervisory committee both agree that the impairment provisions align with the principles of prudence and accurately reflect the company's asset status and operational results, benefiting the overall interests of the company and its shareholders [4].
亚太药业: 半年度非经营性资金占用及其他关联资金往来情况汇总表
Zheng Quan Zhi Xing· 2025-08-29 09:25
Group 1 - Zhejiang Apac Pharmaceutical Co., Ltd. reported non-operating fund occupation by related parties, with a total of 7,157.81 million yuan as of June 2025 [1][2] - The company has a significant amount of receivables from its wholly-owned subsidiaries, including Shaoxing Yatai Pharmaceutical Co., Ltd. and Shaoxing Yatai Medical Technology Co., Ltd., amounting to 7,007.81 million yuan and 150.00 million yuan respectively [1][2] - The total amount of non-operating fund occupation is expected to be repaid, with a cumulative repayment of 7,014.87 million yuan noted [2] Group 2 - The company has engaged in operational transactions with related parties, including management fees paid to Ningbo Dadi Chemical Environmental Protection Co., Ltd., totaling 6.80 million yuan [2] - The financial data indicates a stable relationship with its subsidiaries, as evidenced by the ongoing transactions and receivables [1][2] - The company’s financial management is overseen by its legal representative and accounting personnel, ensuring compliance and accuracy in financial reporting [2]
亚太药业: 2025年半年度报告
Zheng Quan Zhi Xing· 2025-08-29 09:09
Core Viewpoint - Zhejiang Yatai Pharmaceutical Co., Ltd. reported a significant decline in revenue and net profit for the first half of 2025, primarily due to intensified market competition and the impact of centralized drug procurement policies [5][10]. Company Overview and Financial Indicators - The company’s total revenue for the reporting period was approximately CNY 152.07 million, a decrease of 31.48% compared to the same period last year [5][10]. - The net profit attributable to shareholders was approximately CNY -48.86 million, reflecting a decline of 524.31% year-on-year [5][10]. - The company plans not to distribute cash dividends or issue bonus shares [1]. Industry Analysis - The pharmaceutical industry is characterized by weak cyclicality, high investment, high risk, and strict regulation, making it a strategic emerging industry crucial for national health and safety [6][7]. - The industry is experiencing profound changes due to ongoing healthcare reforms, which have significantly altered the competitive landscape, particularly in terms of drug quality and pricing strategies [6][7]. - The demand for pharmaceuticals is expected to continue growing due to factors such as an aging population, rising chronic disease rates, and increased health awareness among residents [6][7]. Business Operations - The company focuses on the manufacturing of pharmaceuticals, including both antibiotic and non-antibiotic products, with a total of 114 approved formulations [8][9]. - The sales strategy includes establishing a comprehensive marketing network that extends to various healthcare institutions and pharmacies, transitioning from traditional marketing to more specialized academic marketing [9][10]. Performance Drivers - The decline in revenue is attributed to intensified competition and the effects of centralized procurement policies, which have pressured sales [10][11]. - The company’s financial expenses increased significantly due to the redemption of convertible bonds, which were due in April 2025 [10][11]. - Investment income surged by 923.49% due to the sale of a subsidiary, indicating a shift in profit sources [10][12].
亚太药业: 2025年半年度报告摘要
Zheng Quan Zhi Xing· 2025-08-29 09:09
□适用 ?不适用 公司报告期控股股东未发生变更。 实际控制人报告期内变更 □适用 ?不适用 公司报告期实际控制人未发生变更。 浙江亚太药业股份有限公司 2025 年半年度报告摘要 □适用 ?不适用 公司报告期无优先股股东持股情况。 ?适用 □不适用 (1) 债券基本信息 债券名称 债券简称 债券代码 发行日 到期日 债券余额 (万元) 利率 第一年 0.3%、第二年 可转换公 2019 年 04 月 2025 年 04 月 0.5%、 第三年 1.0%、 亚药转债 128062 24,722.53 司债券 02 日 02 日 第 四年 1.5%、第五年 注:公司可转债已于 2025 年 4 月 2 日到期,并于 2025 年 4 月 3 日在深圳证券交易所摘 牌。"亚药转债"自 2019 年 数为 209,173,074 股,公司总股本为 745,667,530 股;本次到期未转股的剩余"亚药转债"张数为 2,472,253 张,到 期兑付总金额为 284,309,095.00 元(含税及最后一期利息),已于 2025 年 4 月 3 日兑付完毕。 (2) 截至报告期末的财务指标 单位:万元 项目 本报告期末 ...
亚太药业:上半年净利润同比增长1821%
Xin Lang Cai Jing· 2025-08-29 09:03
亚太药业(002370.SZ)公告称,上半年公司实现营业收入1.52亿元,同比下降31.48%;归属于上市公司股 东的净利润1.05亿元,同比增长1820.97%。报告期内,公司非流动性资产处置损益为1.49亿元,主要系 出售全资子公司绍兴兴亚药业有限公司100%股权所致。 ...
亚太药业(002370) - 半年度非经营性资金占用及其他关联资金往来情况汇总表
2025-08-29 09:02
浙江亚太药业股份有限公司 2025 年半年度非经营性资金占用及其他关联资金往来情况汇总表 编制单位:浙江亚太药业股份有限公司 单位:万元 | | | 占用方与 | 上市公司 | 2025 | 年期初 | 2025 年半年 | 2025 年半 | 2025 年半年 | 2025 年 6 月 | | | | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | | 非经营性资金占 | | 上市公司 | | | | 度占用累计 | 年度占用 | | | 占用形 | | | | 资金占用方名称 | | 核算的会 | 占用资金余 | | | | 度偿还累计 | 末占用资金 | | 占用性质 | | 用 | | 的关联关 | | | | 发生金额(不 | 资金的利 | | | 成原因 | | | | | | 计科目 | 额 | | | | 发生金额 | 余额 | | | | | | 系 | | | | 含利息) | 息(如有) | | | | | | 控股股东、实际控 制人及其附属企 | | | | | | | | | | | | ...
亚太药业(002370) - 关于计提信用减值损失、资产减值损失的公告
2025-08-29 09:02
证券代码:002370 证券简称:亚太药业 公告编号:2025-068 1 单位:元 项目 计提金额 一、信用减值损失(损失以"-"号填列) 其中:应收账款信用减值损失 -230,649.18 其他应收款信用减值损失 1,095,811.38 二、资产减值损失(损失以"-"号填列) | 其中:存货跌价损失 | -5,029,349.00 | | --- | --- | | 合计 | -4,164,186.80 | 二、本次计提信用减值损失、资产减值损失对公司的影响 浙江亚太药业股份有限公司 关于计提信用减值损失、资产减值损失的公告 本公司及董事会全体成员保证信息披露内容真实、准确和完 整,没有虚假记载、误导性陈述或者重大遗漏。 浙江亚太药业股份有限公司(以下简称"公司"或"亚太药 业")于 2025 年 8 月 28 日召开第八届董事会第四次会议、第八 届监事会第四次会议,审议通过了《关于计提信用减值损失、资 产减值损失的议案》,现将具体情况公告如下: 一、本次计提信用减值损失、资产减值损失的情况概述 根据《企业会计准则》及《深圳证券交易所上市公司自律监 管指引第 1 号—主板上市公司规范运作》等相关规定的要 ...
亚太药业(002370) - 2025年半年度财务报告
2025-08-29 09:02
浙江亚太药业股份有限公司 2025 年半年度财务报告 浙江亚太药业股份有限公司 2025 年半年度财务报告 2025 年 08 月 浙江亚太药业股份有限公司 2025 年半年度财务报告 浙江亚太药业股份有限公司 2025 年半年度财务报告 一、审计报告 半年度报告是否经过审计 □是 否 公司半年度财务报告未经审计。 二、财务报表 财务附注中报表的单位为:元 1、合并资产负债表 编制单位:浙江亚太药业股份有限公司 2025 年 06 月 30 日 单位:元 | 项目 | 期末余额 | 期初余额 | | --- | --- | --- | | 流动资产: | | | | 货币资金 | 625,177,565.07 | 743,850,694.68 | | 结算备付金 | | | | 拆出资金 | | | | 交易性金融资产 | | | | 衍生金融资产 | | | | 应收票据 | | | | 应收账款 | 96,912,265.35 | 95,309,526.30 | | 应收款项融资 | 35,415,795.84 | 16,367,501.71 | | 预付款项 | 1,212,353.75 | 3,099 ...
亚太药业(002370) - 半年报监事会决议公告
2025-08-29 09:00
证券代码:002370 证券简称:亚太药业 公告编号:2025-066 一、监事会会议召开情况 1、监事会会议通知的时间和方式 关于第八届监事会第四次会议决议的公告 本公司及监事会全体成员保证信息披露内容的真实、准确和完 整,没有虚假记载、误导性陈述或重大遗漏。 浙江亚太药业股份有限公司(以下简称"公司")第八届监事会 第四次会议(以下简称"会议")通知于 2025 年 8 月 18 日以直接送 达、微信等方式送达各位监事。 2、召开监事会会议的时间、地点和方式 会议于 2025 年 8 月 28 日在公司三楼会议室以现场方式召开。 3、监事会会议出席情况 本次会议应参与表决监事 3 人,实际参与表决监事 3 人,公司董 事会秘书及证券事务代表列席会议。 4、会议由监事会主席叶国强先生主持。 浙江亚太药业股份有限公司 经审核,监事会认为:公司本次计提信用减值损失、资产减值损 失事项符合《企业会计准则》等相关文件的规定,符合公司的实际情 1 况,计提后能更加客观公允地反映公司资产状况和经营情况,符合公 司及股东的整体利益。因此,监事会同意公司本次计提信用减值损失、 资产减值损失事项。 具体内容详见 2025 年 ...
亚太药业(002370) - 2025 Q2 - 季度财报
2025-08-29 09:00
浙江亚太药业股份有限公司 2025 年半年度报告全文 浙江亚太药业股份有限公司 2025 年半年度报告 2025 年 08 月 1 浙江亚太药业股份有限公司 2025 年半年度报告全文 第一节 重要提示、目录和释义 公司董事会、监事会及董事、监事、高级管理人员保证半年度报告内容 的真实、准确、完整,不存在虚假记载、误导性陈述或者重大遗漏,并承担 个别和连带的法律责任。 公司负责人岑建维、主管会计工作负责人徐景阳及会计机构负责人(会计 主管人员)徐景阳声明:保证本半年度报告中财务报告的真实、准确、完整。 所有董事均已出席了审议本次半年报的董事会会议。 本半年度报告涉及的未来计划等前瞻性陈述,不构成公司对投资者的实质 承诺,投资者及相关人士均应当对此保持足够的风险认识,并且应当理解计 划、预测与承诺之间的差异。 浙江亚太药业股份有限公司 2025 年半年度报告全文 备查文件目录 1、载有公司法定代表人、主管会计工作负责人、会计机构负责人签名并盖章的财务报表; 本公司请投资者认真阅读本半年度报告全文,并特别注意下列风险因素: 可能存在行业监管与行业政策变化、药品集中采购等相关风险、产品质量控 制、环保安全、新药研发 ...