药明康德中期报告2023

WuXi AppTec Co., Ltd.* 2359 2023 目 錄 2 5 6 44 84 85 87 89 91 93 148 ʮ̡ ༟ࣘ ʮ̡ ༟ࣘ 118 •88135 333 50147 288 33 3485 47917 81-38 201 1283 8 •••1151509 28824 A 188 H 1617 A603259H02359 www.wuxiapptec.com.cn 1. A. 18,871.36.3%5,313.114.6% CRDMOCTDMO 32302023600126,00025%123.742%22.219%32.36%10.46%99%186.530%2.22071.447%20%117.3173.337%92% (1)WuXi Chemistry 134.73.8%36.1%(R)4220%12021%CRDMO17%(D&M)D&M96.72.1%D&M54.5%583D&M2,8195659III301II2,403I2023III8TIDESTIDES13.337.9%20236TIDES188%70%TIDES D&M12125%20746% (2)WuXi Testing 30.918.7%22.518.8%24%CROSMO8.518.3%SMO34.3%2023SMO252023CRO83 (3)WuXi Biology 12.313.0%3,0009110202170051%25.4%HTS/DEL/ASMS/FBDD/CADDDNA(DEL)1,600DEL9006,00035,000RNA20% ၍ଣᄴীሞၾʱؓ (4)WuXi ATU CTDMO7.116.0%2023628.8%CTDMO697III2210II52I2023(TIL)FDA(BLA)CAR-T(LVV)BLA(CFDI) LVVCGT CDMO2023CAR-T2024FDA20236CAR-TLVV2024 (5)WuXi DDSU 3.424.9%202320230150%12IND11(CTA)184IND155CTA225III30II70I17(PDC)INDIND CRDMOCTDMO20235–7% 20232023 7,555.717.6%40.0%20223.8 (1)WuXi Chemistry 5,906.620224.8 (2)WuXi Testing 1,118.620222.8 (3)WuXi Biology 483.020221.0 (4)WuXi ATU 57.920221.3 (5)WuXi DDSU 95.920222.5 2022630240.52023630439.882.8%(1)127.8(2)64.8(3)6.7 202263058.82023630101.773.1% 202363042.9 202263067.62023630101.149.5%,(1)43.4(2)7.3 20226304,675.720236305,356.914.6%26.3%28.4% 20236305,340.7202263041.7% 20236301,307.8202263065.3% ၍ଣᄴীሞၾʱؓ 20236302,612.82022630129.7% 202363019,120.42022123117,763.737.1%23.1%16.7%23.1% (1) 20236304,422.1 (2) 20236301.6202212311.810.6% (3) 2023630 (4) 202363027.6%2022123127.5% B. (i)(ii)(iii) D. 202363081.6 (1)(2)(3)(4) 191.8 2023630 iKang Healthcare GroupiKang iKang2023630482.00.7% iKang201912023630iKang591579iKang200800 2023630289.80.4% 2023630170.30.2% (RDC)FIC/BICBR-02(IND)CDEBR-112023IIT(TCR)(TE) 20236305% E. (1) (2) PROTAC (3) 20 55,0002,000WuXiTIDESWuXiTIDESCRDMOCMC2,000WuXi TIDES10,000 (4) 202038% 4BOLD702913203410 (5) F. (1)2018 A2019AA 2018A 20234242018A112018A131,328AA0.005%0.004%A2023582023424 2019A 2023312019A2019A12019A41,812AA0.002%0.001%A202337202331 20233202019A122019A101,376AA0.004%0.003%A20233242023320 20236272019A1,6822019A5,402,050AA0.211%0.182%A2023732023627 (2)2019 20192019202261620235253341,905,84038.622022610 20192019202362720245253111,690,93338.622023619 202363033320191,904,5551262019493,107AAA(T)(T+1)A(T+2)202373 (3)2022 20235312022202220222023613108.926620234272023531 (4)2019AA 20222019AA17.452019AA32.152023627 (5)2019 A 2019A1055,27720192023526 (6)2019 AA 2019AA2019A101A17.45201924,357A2023627 (7)2021H 103,69921H0.0262%0.0035%2023113 (8)2022H 122,87826H0.0305%0.0041%2023627 (9)2023H 202353120222023H202320232023H202342420234272023531 (10)3002024 100,000104,519.3820234420234172023315202344 ၍ଣᄴীሞၾʱؓ 2. A. (MAH) B. (1)(2)(3)(4)(5) C. 2023 (1) (2) (3) (4) PROTAC (5) (1)(2)(3)(4) (6) D. (1) (2) (3) CRO/CDMO (4) (5) (6) (7) (8) (9) (10) ၍ଣᄴীሞၾʱؓ A AA2,130.32023630A269.2 AA2023630 (1)2021A202112312021123120221231202112312022562022331 2023320AA20221231146.981.5A10%1—2023320 2023630A (2)2021A242.238.320223232022562022331 (3)2018531 (4) ၍ଣᄴীሞၾʱؓ A A6,461.22023630A164.660.0 A2023630 (1) (2)2022815A2022815 (3)2021A68.38.320223232022562022331 (4)20228152022831202312312022815 (5) (6) H HH7,032.62023630H166.0 H2023630 (1)2018126,969.620191201916316.37,032.6 (2)HH (3)DNASMO20211231 (4)cGMP20201231 (5)20221231H166.0H5%1— (6) H 202085H6,558.62023630H1,540.7 H2023630 ၍ଣᄴীሞၾʱؓ (1)(2)20201231(3)2021630(4)2023630(5) 20199173002024H111.801.0H2019102820249172942,079.57.073 202063201920192019202064H111.80H79.85 202012312020202020202020202168H66.17 2023216 ၍ଣᄴীሞၾʱؓ 100,000104,519.3820234420234420234172023315202344 2019932019942019952019917202063202167 29420199172,079.52023630 2019AA 2019A2019A101A17.45201924,357A2023627 3002024 100,000104,519.3820234420234172023315202344 ᚣמ ֛ج 12525 202342020222023427 2022123113.51B(1) (1)2023630WuXi XDC Cayman Inc.(2)2023630WuXi XDC Cayman Inc.(3)2023516(4)2023531(5)2023531(6)2023531(7)2023531(8)2023531202366(9)2023531202366 ᚣמ ֛ج (10)2023531202366 (11)2023531202366 (12)2023662023272023525 13.51B(1) 2023663.0519A.13(2)16202366202366 3.283.283.28202366 1. AAA0.0467%HH 2.2018A 20188222018A8,856,900A2018A1,52820188281,528A45.537,085,500A20188282019719542,017A21287,00022019719 201963104105.802018AA 2020515104103.372018AA ᚣמ ֛ج 2021513102103.632018AA 20236302018A 2018A482018A 2018A 2018A64.88 (1)2018111 (2)2018A206012020601202060120 2019201920192020642018A64.8846.342020202020202021682018A46.3438.62 38.62 Black-Scholes2018A 2018A A 86.7064.8843.23%–47.09%2–42.70%–2.86%0.95% ᚣמ ֛ج 20236302018A2018AA 3.2019A 20199202019A21,055,530A2019A2,467201911252,008A32.4413,400,273A124,443A5,039,904460A64.8820192019112520206101840.59427,000A29,1311A81.1720192020610 2020515104103.372019AA 2021513102103.632019AA 2023