杭州凯尔达焊接机器人股份有限公司2025年半年度报告摘要

Core Viewpoint - The company has announced the provision for asset impairment totaling 11,836,261.02 yuan for the first half of 2025, reflecting a cautious approach to accurately represent its financial status and operational results as of June 30, 2025 [4][7][10]. Group 1: Asset Impairment Provision - The total amount of asset impairment provision recognized for the first half of 2025 is 11,836,261.02 yuan [4][7]. - The provision includes a credit impairment loss of 3,706,227.35 yuan related to notes receivable, accounts receivable, and other receivables [5]. - An asset impairment loss of 8,130,033.67 yuan was recognized for inventory, based on the lower of cost and net realizable value [6]. Group 2: Impact of Impairment Provision - The asset impairment provision will reduce the company's consolidated profit for the first half of 2025 by the same amount of 11,836,261.02 yuan [7]. - The provision aligns with the company's accounting policies and reflects the actual condition of its assets [8][9]. Group 3: Governance and Compliance - The board of directors and the supervisory board have confirmed the accuracy and completeness of the financial report and the asset impairment provision [1][12]. - The supervisory board has approved the asset impairment provision, stating that it complies with relevant laws and regulations [9][18].