微创光电(430198) - 2022 Q4 - 年度业绩预告

Financial Performance - The company expects a net profit attributable to shareholders of between -25 million to -20 million yuan for 2022, a decrease of 67.04 million to 62.04 million yuan compared to the previous year, representing a year-on-year decline of 159.46% to 147.57%[3][4]. - The company experienced a significant decline in sales revenue due to macroeconomic downturns and industry demand, particularly in the highway sector, which is heavily reliant on government investment[5]. - The company's gross profit margin decreased due to a shift in revenue structure, with lower-margin system integration business growing while higher-margin proprietary product sales declined[6][7]. - Credit impairment losses increased significantly due to a substantial reduction in sales collections, influenced by pandemic-related factors[7]. - Other income decreased significantly due to delays in software VAT refunds and the inability to obtain certain income during the reporting period[7]. Contract and Revenue - The total contract amount signed by the company in 2022 was approximately 420 million yuan, an increase of 124.60% compared to 187 million yuan in 2021, but many contracts did not convert into sales revenue due to pandemic factors[6]. Workforce and Expenses - The company increased its workforce by 13.30% in 2022, leading to higher sales and research expenses, which contributed to the overall decline in performance[7]. Cautionary Notes - The company emphasizes that the performance forecast is based on preliminary calculations and has not been audited, urging investors to be cautious[8].