凯尔达: 2025年半年度业绩预告的自愿性披露公告

Performance Forecast - The company expects a net profit attributable to shareholders for the first half of 2025 to be between 0 and 20.95 million yuan, representing a year-on-year decline of 91.62% to 89.11% [1] - The net profit after deducting non-recurring gains and losses is projected to be between -3.13 million yuan and -2.54 million yuan, a decrease of 21.86 million yuan to 21.27 million yuan compared to the same period last year, reflecting a decline of 116.71% to 113.56% [1] Previous Year Performance - In the first half of 2024, the company reported a net profit attributable to shareholders of 23.51 million yuan and a net profit of 18.73 million yuan after deducting non-recurring gains and losses [1] Reasons for Performance Change - The company has increased investment to enhance product competitiveness, leading to significant growth in R&D and management expenses [2] - Share-based payment expenses rose by 5.64 million yuan year-on-year, and the overall gross margin slightly decreased due to market factors [2] - The company also faced increased provisions for inventory impairment and a decline in interest income, which significantly impacted the net profit for the first half of 2025 [2]