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华阳变速(839946) - 2022 Q4 - 年度业绩预告

Financial Performance - The company expects a net loss attributable to shareholders of between -11 million to -13 million yuan for the fiscal year 2022, compared to a profit of 22.1 million yuan in the same period last year, representing a change of -149.78% to -158.83%[4] - Estimated operating revenue for the period is 196.11 million yuan, down 29.62% from 278.64 million yuan in the previous year[4] - The decline in net profit is primarily due to multiple factors including economic downturn, shrinking demand, and recurring pandemic impacts, leading to a significant reduction in orders in the domestic commercial vehicle market[6] - Fixed costs remained unchanged while the unit cost of products increased, resulting in a decrease in gross profit[6] - The financial data presented is preliminary and subject to audit, with final figures to be disclosed in the company's annual report[7]