杭州凯尔达焊接机器人股份有限公司2025年前三季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 three quarters of 2025 to be between 12.24 million and 13.26 million yuan, a decrease of 17.02 million to 16.00 million yuan compared to the same period last year, representing a year-on-year decline of 58.17% to 54.68% [1][2] - For the period of July to September 2025, the expected net profit attributable to shareholders is projected to be between 9.97 million and 10.80 million yuan, an increase of 4.22 million to 5.05 million yuan compared to the same period last year, indicating a year-on-year increase of 73.25% to 87.69% [1] Non-Recurring Profit Forecast - The company anticipates a net profit attributable to shareholders after deducting non-recurring gains and losses for the first three quarters of 2025 to be between 5.78 million and 6.80 million yuan, a decrease of 15.97 million to 14.95 million yuan compared to the same period last year, reflecting a year-on-year decline of 73.44% to 68.75% [2] - For the third quarter of 2025, the expected net profit after deducting non-recurring gains and losses is projected to be between 8.61 million and 9.44 million yuan, an increase of 5.58 million to 6.41 million yuan compared to the same period last year, indicating a year-on-year increase of 184.66% to 212.14% [2] Previous Year Performance - In the first three quarters of 2024, the company achieved a net profit attributable to shareholders of 29.27 million yuan and a net profit of 21.75 million yuan after deducting non-recurring gains and losses [3] - In the third quarter of 2024, the net profit attributable to shareholders was 5.76 million yuan, with a net profit of 3.02 million yuan after deducting non-recurring gains and losses [3] Reasons for Performance Changes - The decline in net profit for the first three quarters of 2025 is attributed to increased investment in product competitiveness, leading to higher R&D and management expenses, as well as increased share-based payment expenses and inventory impairment provisions, alongside a decrease in interest income [3] - The recovery in performance for the third quarter of 2025 is linked to improved product competitiveness and a relative rebound in downstream market demand [3]