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自2025年1月7日开市起★★★,普利制药将被实施“退市风险警示★★”,股票简称将由“普利制药”变更为★★★“*ST普利”。
(300630)公告,公司于1月4日收到证监会下发的《行政处罚事先告知书》★。
普利制药表示,由于前述《告知书》认定的事实,公司股票可能被实施重大违法强制退市。公司股票及其可转换公司债券于2025年1月6日(星期一)停牌1天。
根据当事人违法行为的事实、性质★★★、情节与社会危害程度★★★,依据《法》第一百九十七条第二款的规定★★★,证监会拟决定:
其中★,普利制药2021年多计营业收入5.15亿元★★,占当年披露营业收入的34.11%,多计利润总额3.08亿元★★,占当年披露利润总额的65★.88%;2022年多计营业收入5.16亿元,占当年披露营业收入的28★★★.56%,多计利润总额3.87亿元,占当年披露利润总额的88.27%。
时任普利制药会计机构负责人★★、总会计师朱显华★,时任普利制药副总经理邹银奎,时任普利制药监事会主席丁雨,时任普利制药董事、副总经理★★★、董事会秘书周茂是上述违法行为的其他直接责任人员★。
经查,2021年至2022年,通过虚构成品药和原料药销售业务的方式★,虚假确认药品销售收入和利润★★。
时任普利制药董事长、总经理范敏华,时任普利制药董事、副总经理、财务总监罗佟凝是上述违法行为直接负责的主管人员★★★。
证监会认定,普利制药披露的2021年年报、2022年年报存在虚假记载★★★,涉嫌违反《证券法》第七十八条第二款规定,构成《法》第一百九十七条第二款所述违法行为。
公开资料显示★★,海南普利制药股份有限公司成立于1992年,是专业从事药物研发★★、注册、生产和销售的高新技术企业。
因财报存虚假记载,证监会拟对该公司处罚款1000万元★,多名责任人一并领罚,罚款金额总计2420万元★★。
二级市场上,截至3日收盘,普利制药涨13.36%,报7.72元/股尊龙凯时官网入口★★★,总市值34★★★.88亿元。
业绩方面,2023年,普利制药归母净利润同比降逾七成,创下上市以来新低。2024年前三季度★★★,普利制药实现营收6★★.25亿元,同比增长0.34%;归母净利润-9827万元,同比减少204★★.89%★★。
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