Financial Performance - The estimated net profit attributable to shareholders for 2022 is expected to be 13,934,365.93 yuan, a decrease of 47.42% compared to the same period last year[3]. - The decline in performance is primarily due to the resurgence of COVID-19, which disrupted normal production and sales operations[3]. Cost and Pricing Issues - The company's product output decreased, leading to an increase in unit costs due to fixed cost allocation, alongside rising raw material and gas prices[4]. - The gross profit margin declined due to a decrease in sales prices influenced by the real estate and steel markets[4]. Accounts and Asset Management - Accounts receivable increased compared to the same period last year, resulting in higher provisions for bad debts due to legal disputes with certain customers[4]. - The company has fully provided for inventory impairment losses for goods held for over three years, leading to increased asset impairment losses compared to the previous year[4]. Forecast and Audit - The performance forecast is based on preliminary calculations and has not been audited by an accounting firm, thus it does not constitute a commitment to investors[5].
科创新材(833580) - 2022 Q4 - 年度业绩预告