Hangzhou Keerda Welding Robot Co., Ltd. 2025 Semi-Annual Performance Forecast Current Period Performance Forecast The company forecasts a significant decline in H1 2025 performance, with net profit attributable to shareholders decreasing by 89.11% to 91.62% and non-recurring net profit turning to loss 2025 Semi-Annual Performance Forecast | Performance Indicator | Estimated Amount (CNY) | Year-over-Year Change | | :--- | :--- | :--- | | Net Profit Attributable to Shareholders | 1.97 million to 2.56 million | ↓ 89.11% to 91.62% | | Net Profit Excluding Non-Recurring Items | -3.1292 million to -2.5392 million | ↓ 113.56% to 116.71% | - This performance forecast is unaudited by a certified public accountant2 Prior Period Performance Review The announcement provides 2024 H1 performance data as a comparative baseline for the current period's forecast 2024 Semi-Annual Performance Review | Performance Indicator | Amount (CNY) | | :--- | :--- | | Net Profit Attributable to Shareholders | 23.5096 million | | Net Profit Excluding Non-Recurring Items | 18.7259 million | Key Reasons for Performance Change in Current Period Performance decline is attributed to increased R&D and management expenses, higher share-based payments, reduced gross margin, and increased inventory impairment - To enhance product market competitiveness, the company increased investments in R&D and management expenses4 - Share-based payment expenses increased by 5.6385 million CNY year-over-year, significantly impacting profit4 - Affected by market factors, the company's overall gross profit margin slightly decreased4 - Increased inventory impairment provisions and decreased interest income also negatively impacted net profit4 Risk Warning The company states this unaudited performance forecast is a preliminary financial estimate, implying potential uncertainty in final data - The company emphasizes this performance forecast is a preliminary financial department estimate, unaudited by a certified public accountant, and thus subject to uncertainty5 Other Explanations The company reminds investors that this disclosure contains preliminary data, with final figures to be based on the official 2025 semi-annual report - The final accurate financial data will be based on the company's officially disclosed 2025 semi-annual report, and investors are advised to be aware of investment risks6
凯尔达(688255) - 2025 Q2 - 季度业绩预告