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华阳变速(839946) - 2024 Q4 - 年度业绩

Financial Performance - The company achieved operating revenue of ¥512,121,946.15, representing a year-on-year increase of 57.82%[4] - The net profit attributable to shareholders was estimated at -¥16,306,710.84, a year-on-year improvement of 45.14%[5] - Basic earnings per share are expected to be -¥0.12, showing a 45.45% improvement from the previous year[6] Profitability Metrics - The gross profit margin for 2024 is expected to be 4.61%, an increase of 7.78 percentage points compared to the previous year[6] - The gross profit margin for auto parts is projected to be 8.19%, an increase of 8.22 percentage points year-on-year[6] Asset and Equity Overview - Total assets at the end of the reporting period are projected to be ¥711,828,357.38, reflecting a year-on-year growth of 35.14%[5] - The company's equity attributable to shareholders is expected to decline by 6.86% to ¥220,783,930.33[5] Operational Changes - The company plans to cease aluminum ingot sales, which contributed to the reduction of losses[6] - The increase in accounts receivable is attributed to the rise in revenue from new energy vehicle parts[7] Financial Data Disclaimer - The company emphasizes that the financial data is preliminary and subject to final audit[9]