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

Core Viewpoint - The company, Hangzhou Kaierda Welding Robot Co., Ltd., anticipates a significant decline in net profit for the first three quarters of 2025 compared to the same period in 2024, while expecting a recovery in the third quarter of 2025 due to improved market conditions and product competitiveness [2][5]. Group 1: 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 from the previous year, representing a year-on-year decline of 58.17% to 54.68% [2]. - For the third quarter of 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, reflecting a year-on-year increase of 73.25% to 87.69% [2]. - The net profit after deducting non-recurring gains and losses for the first three quarters of 2025 is expected to be between 5.78 million and 6.80 million yuan, a decrease of 15.97 million to 14.95 million yuan from the previous year, indicating a decline of 73.44% to 68.75% [2]. Group 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 [4]. - The net profit for the third quarter of 2024 was 5.76 million yuan, with a net profit of 3.02 million yuan after deducting non-recurring gains and losses [4]. Group 3: Reasons for Performance Changes - The decline in net profit for the first three quarters of 2025 is attributed to increased investments in product competitiveness, leading to higher research and management expenses, as well as increased share-based payment expenses and inventory impairment provisions [5]. - The company anticipates a recovery in the third quarter of 2025 due to improved product competitiveness and a relative rebound in downstream market demand [5].