Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
美国12月期石油基金有限合伙
USL
5
石油服务指数ETF-VanEck
OIH
| (Q1)2025/03/31 | (FY)2024/12/31 | (Q4)2024/12/31 | (Q3)2024/09/30 | (Q2)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | (Q4)2023/12/31 | (Q3)2023/09/30 | (Q2)2023/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 72.00%39.93万 | 54.05%127.35万 | 60.18%34.32万 | 30.46%35万 | 46.32%34.82万 | 118.59%23.21万 | 18.60%82.67万 | 56.20%21.42万 | 65.55%26.83万 | 19.28%23.8万 |
| 营业收入 | 72.00%39.93万 | 54.05%127.35万 | 60.18%34.32万 | 30.46%35万 | 46.32%34.82万 | 118.59%23.21万 | 18.60%82.67万 | 56.20%21.42万 | 65.55%26.83万 | 19.28%23.8万 |
| 主营业务成本 | ||||||||||
| 毛利 | ||||||||||
| 营业费用 | 165.98%47.68万 | 24.82%150.89万 | 138.05%52.5万 | 31.60%45.65万 | 8.28%34.82万 | -43.97%17.92万 | -29.82%120.89万 | -51.22%22.05万 | -16.52%34.68万 | -25.33%32.16万 |
| 销售和管理费用 | 146.74%40.04万 | 8.24%109.68万 | 157.64%42.52万 | 7.64%27.18万 | -17.40%23.09万 | -48.68%16.23万 | -32.96%101.33万 | -59.41%16.5万 | -33.71%25.25万 | -14.60%27.96万 |
| -销售费用 | -17.63%3.18万 | 58.98%18.96万 | 102.12%5.82万 | 82.87%5.04万 | 67.93%4.23万 | 2.50%3.86万 | -16.83%11.93万 | -35.22%2.88万 | -18.02%2.76万 | 4.65%2.52万 |
| -管理费用 | 198.06%36.86万 | 1.47%90.72万 | 169.38%36.7万 | -1.58%22.14万 | -25.86%18.86万 | -55.60%12.37万 | -34.65%89.41万 | -62.38%13.62万 | -35.23%22.49万 | -16.13%25.44万 |
| 研发费用 | 160.03%1,763 | -66.35%7,586 | -29.95%2,596 | --0 | 32.53%1.09万 | -48.87%678 | -50.76%2.25万 | -70.03%3,706 | 599.62%9,270 | -66.93%8,244 |
| 其他营业费用 | 357.77%7.46万 | 133.79%40.45万 | 87.61%9.71万 | 117.05%18.47万 | 215.23%10.63万 | 578.11%1.63万 | 4.77%17.3万 | 56.09%5.18万 | 155.71%8.51万 | -56.95%3.37万 |
| 营业利润 | -246.54%-7.75万 | 38.41%-23.54万 | -2,788.17%-18.18万 | -35.49%-10.64万 | 99.97%-21 | 124.74%5.29万 | 62.73%-38.22万 | 98.00%-6,295 | 69.01%-7.85万 | 63.83%-8.36万 |
| 净非营业利息收入(费用) | -35.11%-22.15万 | 7.90%-84.22万 | -10.48%-20.64万 | -29.49%-29.86万 | 23.28%-17.33万 | 39.55%-16.4万 | -8.00%-91.45万 | 27.93%-18.68万 | -32.34%-23.06万 | -4.69%-22.59万 |
| 利息费用 | 35.11%22.15万 | -7.90%84.22万 | 10.48%20.64万 | 29.49%29.86万 | -23.28%17.33万 | -39.55%16.4万 | 8.00%91.45万 | -27.93%18.68万 | 32.34%23.06万 | 4.69%22.59万 |
| 其他净收入(费用) | 154.53%1.09万 | -33.89%6.9万 | 2,039.14%8.98万 | -112.32%-1.72万 | 50.77%1.63万 | 51.88%-1.99万 | -35.14%10.44万 | 90.80%-4,632 | -33.90%13.96万 | 541,800.00%1.08万 |
| 出售证券收益 | 154.53%1.09万 | -110.90%-1.17万 | 373.12%1.27万 | -114.82%-2.07万 | 137.55%1.63万 | 42.80%-1.99万 | 4,653.89%10.7万 | 93.29%-4,632 | 95.95%13.96万 | 343,900.00%6,876 |
| 特殊收入(费用) | ---- | --7.72万 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| -减:其他特殊费用 | ---- | ---7.72万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他非经营收入(费用) | ---- | 233.43%3,500 | --0 | --3,500 | ---- | ---- | ---2,623 | --0 | ---- | --3,958 |
| 税前利润 | -119.91%-28.81万 | 15.41%-100.86万 | -50.89%-29.84万 | -149.13%-42.22万 | 47.44%-15.7万 | 75.11%-13.1万 | 30.33%-119.23万 | 68.34%-19.78万 | 21.69%-16.95万 | 33.18%-29.86万 |
| 所得税 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 除税后利润 | -119.91%-28.81万 | 15.41%-100.86万 | -50.89%-29.84万 | -149.13%-42.22万 | 47.44%-15.7万 | 75.11%-13.1万 | 30.33%-119.23万 | 68.34%-19.78万 | 21.69%-16.95万 | 33.18%-29.86万 |
| 持续经营利润 | -119.91%-28.81万 | 15.41%-100.86万 | -50.89%-29.84万 | -149.13%-42.22万 | 47.44%-15.7万 | 75.11%-13.1万 | 30.33%-119.23万 | 68.34%-19.78万 | 21.69%-16.95万 | 33.18%-29.86万 |
| 归属于少数股东的净利润 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 归属于母公司的净利润 | -119.91%-28.81万 | 15.41%-100.86万 | -50.89%-29.84万 | -149.13%-42.22万 | 47.44%-15.7万 | 75.11%-13.1万 | 30.33%-119.23万 | 68.34%-19.78万 | 21.69%-16.95万 | 33.18%-29.86万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -119.91%-28.81万 | 15.41%-100.86万 | -50.89%-29.84万 | -149.13%-42.22万 | 47.44%-15.7万 | 75.11%-13.1万 | 30.33%-119.23万 | 68.34%-19.78万 | 21.69%-16.95万 | 33.18%-29.86万 |
| 基本每股收益 | 0 | 0 | 0 | 0 | 82.39%-0.0001 | 0 | 0 | 95.11%-0.0002 | 0 | 74.92%-0.0006 |
| 稀释每股收益 | 0 | 0 | 0 | 0 | 82.39%-0.0001 | 0 | 0 | 95.11%-0.0002 | 0 | 74.92%-0.0006 |
| 每股派息 | ||||||||||
| 货币单位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
| 审计意见 | -- | 带解释段的无保留意见 | -- | -- | -- | -- | 带解释段的无保留意见 | -- | -- | -- |