准油股份(002207) - 2025 Q2 - 季度业绩预告

Current Period Performance Forecast The company anticipates a loss for the first half of 2025, with net profit attributable to shareholders projected to be a loss of RMB 17 million to RMB 21 million, an increase in loss compared to RMB 13.9324 million in the same period last year 2025 Semi-Annual Performance Forecast | Item | Current Period | Prior Period | | :--- | :--- | :--- | | Net Profit Attributable to Shareholders of the Listed Company | Loss: RMB 17 million – RMB 21 million | Loss: RMB 13.9324 million | | Net Profit After Deducting Non-Recurring Gains and Losses | Loss: RMB 17 million – RMB 21 million | Loss: RMB 14.4415 million | | Basic Earnings Per Share | Loss: RMB 0.06/share – RMB 0.08/share | Loss: RMB 0.05/share | Pre-Audit Status of Performance Forecast The performance forecast data released has not been pre-audited by an accounting firm, and its accuracy awaits final audit confirmation - This performance forecast has not been pre-audited by an accounting firm[5] Explanation of Performance Changes Despite an overall increase in workload, operating revenue remained largely flat year-over-year due to adjustments in revenue recognition methods, with the expanded net loss primarily attributed to fluctuations in workover operations, increased upfront costs for market expansion outside Xinjiang, and additional expenses from the spin-off of engineering construction business to a subsidiary - Despite an overall increase in workload compared to the prior year, operating revenue remained largely flat year-over-year due to the point-in-time revenue recognition method adopted for drilling operations[6] - The primary reasons for the expanded net loss include: - A significant year-over-year decrease in workover business workload during the first quarter - Substantial upfront costs, such as personnel and equipment relocation, incurred for expanding coiled tubing business into markets outside Xinjiang - Increased expenses due to the spin-off of engineering construction business qualifications from the parent company to its subsidiary, Zhunyou Construction[6] Other Relevant Information The company emphasizes that this performance forecast is a preliminary estimate by the finance department, with final data subject to the officially disclosed 2025 semi-annual report, and advises investors to monitor announcements on designated information disclosure media and be aware of investment risks - This performance forecast represents preliminary estimates by the company's finance department, with specific financial data subject to the company's officially disclosed 2025 semi-annual report[7] - The company reminds investors that this announcement does not constitute investment advice and official information should be based on announcements published in Securities Times, China Securities Journal, and on Juchao Information Network[7]