Financial Performance - The company expects a net loss of -8.15 million yuan for the reporting period, a decrease of 243.29% compared to the previous year's profit of 5.69 million yuan[2] - Revenue for the period is projected to be 58.30 million yuan, representing a growth of 9.01% year-over-year[2] - The net profit attributable to shareholders after deducting non-recurring gains and losses is expected to be -9.62 million yuan, a decline of 527.41% compared to the previous year[2] Market Conditions - The decline in performance is attributed to weak market demand and intensified competition in the oil and petrochemical industry[3] - The bidding process has led to a decrease in the winning prices for major products, exacerbating price competition[6] Cost Factors - The gross profit margin has decreased due to a shift in product mix, with lower-margin products gaining a higher revenue share[5] - Manufacturing costs have increased due to higher depreciation and personnel expenses following the company's relocation in July 2022[7] - Sales expenses have risen as the company increased its sales team and offered higher compensation to core sales personnel[8] Investment and Production - The subsidiary engaged in ceramic pressure sensor technology is still in the investment phase, resulting in losses due to lack of mass production and sales[9] Investor Advisory - Investors are advised to be cautious as the performance forecast is based on preliminary calculations and has not been audited[10]
恒合股份(832145) - 2023 Q4 - 年度业绩预告