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准油股份:预计2025年度归母净利润亏损3700万元–4300万元,上年同期亏损1573.54万元
Xin Lang Cai Jing· 2026-01-29 10:30
Core Viewpoint - The company expects a decline in revenue and an increase in net loss for the fiscal year 2025 compared to the previous year, primarily due to reduced market activity and increased operational costs [1] Revenue Expectations - The company anticipates achieving an operating revenue of 330 million to 360 million yuan in 2025, compared to 342 million yuan in the same period last year [1] Net Profit Forecast - The projected net loss attributable to shareholders for 2025 is estimated to be between 37 million and 43 million yuan, a significant increase from the net loss of 15.7354 million yuan in the previous year [1] Reasons for Increased Loss - The increase in loss is attributed to several factors: - A general decrease in workload for the coiled tubing business, leading to underutilization of the workforce and a need to expand into new markets outside of Xinjiang [1] - Insufficient operational activity resulting in decreased revenue, alongside increased costs from remote dispatch and operations in different locations [1] - Adjustments in development plans by original owners and a pause in drilling activities, necessitating the transfer of drilling teams to new market blocks, which has led to more complex underground conditions and higher construction costs [1] - The company is undergoing professional integration and restructuring of engineering-related businesses into subsidiaries, which has resulted in increased labor and operational costs [1] - The workover business is affected by aging equipment and declining operational capacity, leading to a situation where, despite an increase in workload and some operational improvement, gross profit remains negative [1] - Management expenses have risen year-on-year, primarily due to the initiation of a specific stock issuance process, which has increased the quality requirements for intermediary work and the volume of verification tasks [1]
准油股份:预计2025年上半年净利润亏损1700万元-2100万元
news flash· 2025-07-14 08:25
Core Viewpoint - The company, Junyou Co., Ltd. (002207), anticipates a net profit loss attributable to shareholders ranging from 17 million to 21 million yuan for the period from January 1, 2025, to June 30, 2025, compared to a loss of 13.93 million yuan in the same period last year [1] Financial Performance Summary - The expected net profit loss for the company is between 17 million and 21 million yuan, with a year-on-year increase from a loss of 13.93 million yuan in the previous year [1] - The net profit loss, excluding non-recurring gains and losses, is also projected to be between 17 million and 21 million yuan, compared to a loss of 14.44 million yuan in the same period last year [1] - The basic earnings per share are expected to be a loss of 0.06 to 0.08 yuan per share, compared to a loss of 0.05 yuan per share in the same period last year [1] Operational Challenges Summary - The primary reason for the performance decline is attributed to a significant reduction in the workload of the well repair business in the first quarter, with a slight increase in the second quarter year-on-year [1] - The expansion of the coiled tubing business into external markets has incurred substantial upfront personnel and equipment relocation costs [1] - The transfer of engineering construction qualifications from the parent company to the subsidiary, Junyou Construction, has resulted in increased expenses [1]