Group 1 - The core viewpoint of the news is that Junyou Co., Ltd. has experienced a decline in revenue and profit in the first quarter of 2025, indicating potential challenges in its business operations [1] - As of April 18, 2025, the number of shareholders for Junyou Co., Ltd. increased to 25,261, with an average holding value of 352,800 yuan and an average holding quantity of 27,600 shares [1] - The company's main business involves providing oil technology services to oil and gas extraction enterprises, with key products including comprehensive research on oil and gas reservoirs, well testing, and various downhole operations [1] Group 2 - In the first quarter of 2025, Junyou Co., Ltd. reported an operating revenue of 30.18 million yuan, a year-on-year decrease of 27.51%, and a net loss of approximately 15.55 million yuan, reflecting a year-on-year decline of 43.26% [1] - The company's gross profit margin was reported at -46.13%, indicating significant challenges in maintaining profitability [1] - The current price-to-earnings (P/E) ratio for Junyou Co., Ltd. is -69.39, with a price-to-book (P/B) ratio of 27.40, compared to the industry average P/B ratio of 2.85 [2]

Group 1 - The core viewpoint of the news is that Junyou Co., Ltd. has experienced a decline in stock price and financial performance, indicating potential challenges in the oil and gas service industry [1] - As of April 24, Junyou's stock closed at 5.35 yuan, down 3.78%, with a latest price-to-book ratio of 27.10 and a total market capitalization of 1.402 billion yuan [1] - The company reported a net inflow of main funds amounting to 1.7763 million yuan on April 24, with a total inflow of 4.8616 million yuan over the past five days [1] Group 2 - Junyou Co., Ltd. specializes in providing oil technology services for oil and gas extraction companies, with main products including comprehensive research on oil and gas reservoirs, well testing, and various downhole operations [1] - The latest financial results for Q1 2025 show that the company achieved operating revenue of 30.1785 million yuan, a year-on-year decrease of 27.51%, and a net loss of approximately 15.55 million yuan, a year-on-year decline of 43.26% [1] - The company's gross profit margin was reported at -46.13%, indicating significant challenges in profitability [1] Group 3 - In comparison to industry averages, Junyou's price-to-earnings ratio (TTM) is -68.62, and its price-to-earnings ratio (static) is -89.10, both significantly lower than the industry average of 26.87 and 30.98 respectively [2] - The industry median price-to-book ratio is 3.05, while Junyou's is 27.10, suggesting a high valuation relative to its peers [2] - Other companies in the industry, such as Beiken Energy and Haimo Technology, also show negative price-to-earnings ratios, indicating a challenging environment for oil and gas service providers [2]

Financial Performance - The company reported a basic earnings per share of -0.0600 yuan for Q1 2025, a decrease of 50% compared to -0.0400 yuan in Q1 2024 [1] - The net profit for Q1 2025 was -0.16 billion yuan, representing a 45.45% decline from -0.11 billion yuan in Q1 2024 [1] - The return on equity (ROE) for Q1 2025 was -26.13%, a significant drop of 86.78% from -13.99% in Q1 2024 [1] Shareholder Structure - The top ten unrestricted shareholders hold a total of 97.39 million shares, accounting for 37.35% of the circulating shares, with a decrease of 205,900 shares compared to the previous period [2] - The largest shareholder, Karamay Urban Construction Investment Development Co., Ltd., holds 47.17 million shares, representing 18.09% of the total share capital, with no change [3] - Notable changes include the exit of Hu Zuping, Barclays Bank PLC, and Shan Haitao from the top ten shareholders [3] Dividend Policy - The company has announced that it will not distribute dividends or transfer shares this time [4]

准油股份（002207）公告，2025年第一季度营业收入3017.85万元，同比下降27.51%。净亏损1555.1万 元，去年同期净亏损1085.55万元。 ...

Financial Performance - The company's operating revenue for Q1 2025 was ¥30,178,513.23, a decrease of 27.51% compared to ¥41,628,604.22 in the same period last year[5] - The net profit attributable to shareholders was a loss of ¥15,551,012.83, representing a 43.26% increase in loss compared to a loss of ¥10,855,472.07 in the previous year[5] - The net cash flow from operating activities decreased by 439.98%, amounting to -¥38,687,882.49, compared to ¥11,379,466.72 in the same period last year[5] - Total operating revenue for the current period was ¥30,178,513.23, a decrease of 27.4% compared to ¥41,628,604.22 in the previous period[18] - The company reported a net loss of ¥15,542,900.17 for the current period, compared to a net loss of ¥10,887,398.11 in the previous period, indicating an increase in losses of approximately 43.5%[19] - Operating profit for the current period was -¥15,365,947.46, worsening from -¥10,907,726.11 in the previous period, reflecting a decline of about 40.5%[19] - Basic and diluted earnings per share were both reported at -0.06, worsening from -0.04 in the previous period[20] Assets and Liabilities - Total assets at the end of the reporting period were ¥284,302,332.10, a decrease of 30.52% from ¥409,186,773.37 at the end of the previous year[5] - The equity attributable to shareholders decreased by 23.11%, from ¥67,293,692.82 to ¥51,742,679.99[5] - Total liabilities decreased to ¥231,148,105.76 from ¥340,489,646.86, a reduction of 32.2%[16] - Cash and cash equivalents at the end of the period were ¥62,036,279.33, down 47.5% from ¥118,143,971.69 at the beginning of the period[14] - The ending cash and cash equivalents balance was ¥62,036,279.33, compared to ¥29,908,453.60 in the previous period, reflecting an increase of approximately 107.2%[21] Operating Costs and Expenses - Total operating costs amounted to ¥49,869,576.44, down 10.4% from ¥55,605,595.57 in the previous period[18] - Operating costs included ¥44,099,116.71 in operating expenses, which decreased by 13.8% from ¥51,174,053.35[18] - The company experienced a significant increase in interest expenses, which rose to ¥1,593,012.03 from ¥1,178,399.43 in the previous period, an increase of about 35.0%[19] Cash Flow - The company generated cash inflows from operating activities totaling ¥108,698,701.05, an increase from ¥93,526,090.03 in the previous period, representing a growth of approximately 16.2%[20] - Cash outflows from operating activities surged to ¥147,386,583.54, compared to ¥82,146,623.31 in the previous period, marking an increase of about 79.5%[20] - The net cash flow from operating activities was -¥38,687,882.49, a significant decline from a positive cash flow of ¥11,379,466.72 in the previous period[20] - The company reported cash outflows from investing activities of ¥7,174,097.62, up from ¥3,157,052.98 in the previous period, indicating an increase of approximately 127.5%[21] - Cash flow from financing activities resulted in a net outflow of -¥9,566,151.24, compared to -¥11,804,242.02 in the previous period, showing an improvement of about 19.0%[21] Business Operations and Strategy - The company is focusing on expanding its drilling business in the Xinjiang market, with three teams currently drilling and one preparing to start[9] - The company has relocated two sets of equipment for coiled tubing services to Daqing and Jidong for shale oil extraction, although these operations are still in the preparatory stage[9] - The company expects an increase in overall workload for the year based on current project bidding and contract signing activities[8] - The company received government subsidies totaling ¥52,500.00 during the reporting period, primarily for high-tech enterprise awards[7] - The company plans to focus on market expansion and new product development in the upcoming quarters[17] Inventory - Inventory increased to ¥4,404,473.27 from ¥2,308,075.81, representing an increase of 91.0%[14]

Financial Performance - The company achieved an operating revenue of 341.62 million CNY in 2024, an increase of 25.71% compared to the previous year [4] - The net profit attributable to shareholders was -15.74 million CNY, with a year-on-year reduction in losses of 15.72% [4] - The gross profit margin for the year was 3.12%, an increase of 0.29% from the previous year [4] Cost and Expense Analysis - Operating costs increased by 6.69 million CNY, a rise of 25.33% year-on-year, primarily due to increased labor and service costs [2][3] - Management expenses rose by 2.67 million CNY due to headquarters relocation and litigation costs [3] - Financial expenses increased by 623,500 CNY due to higher interest from increased loans [3] Future Growth Drivers - Projected operating revenue for 2025 is expected to continue growing, driven by scale effects and improved cost control [5] - The company plans to seek funding support from major shareholders through private placements [5] - There is a focus on mergers and acquisitions to enhance the company's fundamentals [5] Industry Outlook - The implementation of new energy laws and resource regulations in 2025 is expected to boost oil and gas exploration and development [8] - The oil service industry is anticipated to have growth potential despite challenges from global economic slowdowns and fluctuating oil prices [8] Risk Management and Expansion Plans - The company acknowledges risks from market concentration and plans to diversify its customer base and geographic reach [9] - Strategies include seeking opportunities in low-efficiency blocks and expanding into markets outside Xinjiang [9] Cost Reduction Strategies - The company plans to raise 197.5 million CNY through private placements for working capital and equipment upgrades [11] - Measures to control costs include performance assessments and optimizing personnel and equipment utilization [11] Profitability Expectations - The company aims to achieve a minimum operating revenue of 400 million CNY in 2025 and return to profitability [12] - Future profitability will depend on macroeconomic conditions, market dynamics, and management efforts [12]

4月16日，准油股份今日收盘5.08元，下跌1.74%，最新市净率19.78，总市值13.31亿元。 股东方面，截至2025年3月31日，准油股份股东户数24083户，较上次减少1726户，户均持股市值35.28 万元，户均持股数量2.76万股。 新疆准东石油技术股份有限公司的主营业务是为石油、天然气开采企业提供石油技术服务。公司的主要 产品是油气藏综合研究、油气井测试业务、大修、小修、调剖、堵水、酸化、井下分注管柱等井下作业 业务，连续油管及制氮注氮业务、清防蜡业务，管道防腐，储油罐机械清洗。 最新一期业绩显示，2024年年报，公司实现营业收入3.42亿元，同比25.71%；净利润-15735407.71元， 同比15.31%，销售毛利率3.12%。 来源：金融界 序号股票简称PE(TTM)PE(静)市净率总市值(元)3准油股份-84.60-84.6019.7813.31亿行业平均 25.1226.513.02132.73亿行业中值35.0835.082.9244.89亿1海默科技-137.61100.113.1432.55亿2潜能恒 信-90.95-90.954.4548.03亿4仁智股份-75.05-5 ...

（文章来源：证券时报网） 数据显示，从营收产品组成中看，占公司整体营收70%的工业业务板块（含石油技术、油田管理）营收 增长17.73%，产品毛利率在2023年增长的基础上，进一步保持增长。同时，截止报告期末，由于公司 收入增加，结算回款较好，银行存款增加，账面货币资金为1.18亿元，较期初增长257.81%。 展望未来，准油股份在年报中表示，将重点推进科技创新和人才强企战略，坚持做精做强主营业务，着 力提升专业技术服务能力，加大市场开拓力度，继续围绕主营业务延链补链。力争将公司打造成为一家 管理规范、技术先进、西部一流的综合性资源、能源开发与技术服务公司。 与此同时，准油股份将积极融入克拉玛依市能源经济重构和自治区发展战略，借助新疆及克拉玛依油气 开发的机遇，关注新疆地区油田区块的挂牌转让情况，继续沿产业链上下游寻找合适机会；积极争取低 效区块承包业务，用好上市公司资本平台，寻找合适机遇切入新能源等领域。 此外，公司还将积极推进2024年度向特定对象发行股份工作、争取尽快完成，继续沿主营业务上下游寻 找合适标的，严控风险，采取包括但不限于通过现金收购优质小标的、发行股份购买资产等方式增厚上 市公司净资产规模 ...

| 报告期指标 | 2024年年报 | 2023年年报 | 本年比上年增减(%) | 2022年年报 | | --- | --- | --- | --- | --- | | 基本每股收益（元） | -0.0600 | -0.0700 | 14.29 | -0.0400 | | 每股净资产（元） | 0.26 | 0.32 | -18.75 | 0.4 | | 每股公积金(元) | 1.13 | 1.13 | 0 | 1.13 | | 每股未分配利润(元) | -1.89 | -1.83 | -3.28 | -1.76 | | 每股经营现金流(元) | - | - | - | - | | 营业收入(亿元) | 3.42 | 2.72 | 25.74 | 1.97 | | 净利润(亿元) | -0.16 | -0.19 | 15.79 | -0.1 | | 净资产收益率(%) | -20.94 | -19.73 | -6.13 | -7.43 | | 名称 | 持有数量(万股) | 占总股本比例(%) | 增减情况(万股) | | --- | --- | --- | --- | | 克拉玛依市城市建设投资发展有限 ...

RSM 容诚 审计报告 新疆准东石油技术股份有限公司 容诚审字[2025]210Z0117 号 容诚会计师事务所 (特殊普通合伙) 中国 · 北京 审计报告 容诚审字[2025]210Z0117 号 您可使用手机"扫一扫"或进入"注册会计师行业统一监管平台（http://acc.mof.gov.cn）"进 报告编码:京25S59 目 录 | 序号 | 内 容 | 项得 | | --- | --- | --- | | 1 | 审计报告 | 1-6 | | 2 | 合并资产负债表 | 1 | | 3 | 合并利润表 | 2 | | 4 | 合并现金流量表 | 3 | | 5 | 合并所有者权益变动表 | 4 - 5 | | 6 | 母公司资产负债表 | 6 | | 7 | 母公司利润表 | 7 | | 8 | 母公司现金流量表 | 8 | | 9 | 母公司所有者权益变动表 | 9 - 10 | | 10 | 财务报表附注 | 11 - 97 | 新疆准东石油技术股份有限公司全体股东: 一、审计意见 我们审计了新疆准东石油技术股份有限公司(以下简称推油股份公司)财务 报表,包括 2024 年 12 月 31 日的 ...