美股市场个股详情

Focus Universal (FCUV)

添加自选
  • 0.8700
  • +0.0404+4.87%
收盘价 06/11 16:00 (美东)
  • 0.8798
  • +0.0098+1.13%
盘后 20:01 (美东)
244.58万总市值-0.13市盈率TTM

Focus Universal (FCUV) 资产负债表

季报+年报
显示同比 yoy
隐藏空行 yoy
(Q1)2026/03/31
(FY)2025/12/31
(Q4)2025/12/31
(Q3)2025/09/30
(Q2)2025/06/30
(Q1)2025/03/31
(FY)2024/12/31
(Q4)2024/12/31
(Q3)2024/09/30
(Q2)2024/06/30
资产
流动资产
现金及现金等价物和短期投资
171.58%602.16万
120.20%795.78万
120.20%795.78万
-91.53%45.44万
2,730.96%115.06万
1,843.34%221.73万
677.22%361.4万
677.22%361.4万
270.77%536.83万
-97.14%4.06万
-现金和现金等价物
173.85%601.27万
121.07%793.5万
121.07%793.5万
-92.31%41.09万
8,405.83%111.12万
2,685.02%219.56万
738.13%358.93万
738.13%358.93万
279.16%534.12万
-99.04%1.31万
-短期投资
-59.05%8,874
-7.19%2.29万
-7.19%2.29万
61.03%4.35万
42.90%3.94万
-38.55%2.17万
-32.87%2.47万
-32.87%2.47万
-30.95%2.7万
-54.56%2.76万
应收款项
-3.34%9,650
385.76%2.71万
385.76%2.71万
--7,125
346.78%8.84万
-88.14%9,983
-83.60%5,584
-83.60%5,584
--0
-80.49%1.98万
-应收账款
-3.34%9,650
27.60%7,125
27.60%7,125
--7,125
-99.24%150
-88.14%9,983
-58.72%5,584
-58.72%5,584
--0
-80.49%1.98万
-其他应收款
----
--2万
--2万
----
--8.82万
----
----
----
----
----
存货
41.62%9.07万
-20.83%9.98万
-20.83%9.98万
-71.10%13.84万
-72.10%13.84万
-84.28%6.4万
-55.31%12.61万
-55.31%12.61万
59.62%47.88万
462.00%49.59万
预付费用
212.52%66.12万
389.38%49.3万
389.38%49.3万
37.57%17.12万
62.94%15.96万
91.93%21.16万
14.63%10.07万
14.63%10.07万
13.16%12.44万
-47.67%9.8万
流动资产合计
171.01%678.32万
124.81%864.71万
124.81%864.71万
-87.09%77.11万
134.89%153.7万
249.64%250.29万
274.06%384.64万
274.06%384.64万
192.62%597.15万
-63.57%65.43万
非流动资产
固定资产净额
32.97%21.88万
-53.06%7.92万
-53.06%7.92万
-43.37%10.94万
-96.70%13.78万
-96.11%16.45万
-96.06%16.88万
-96.06%16.88万
-95.54%19.31万
-5.02%417.52万
-固定资产
26.49%38.74万
-21.10%24.05万
-21.10%24.05万
-18.94%26.34万
-94.39%28.54万
-94.00%30.62万
-94.05%30.49万
-94.05%30.49万
-93.67%32.5万
-1.36%508.38万
-累计折旧
-18.97%-16.86万
-18.52%-16.13万
-18.52%-16.13万
-16.85%-15.41万
83.76%-14.76万
83.84%-14.17万
83.83%-13.61万
83.83%-13.61万
83.53%-13.19万
-19.87%-90.86万
商誉及其他无形资产
--25.61万
--15.92万
--15.92万
----
----
----
--0
--0
----
----
-其他无形资产
--25.61万
--15.92万
--15.92万
----
----
----
----
----
----
----
长期预付费用
--53.92万
--0
--0
--0
--0
--0
170.13%6.52万
170.13%6.52万
181.00%6.58万
9.21%2.57万
非流动资产合计
516.36%101.41万
1.90%23.84万
1.90%23.84万
-57.76%10.94万
-96.72%13.78万
-96.13%16.45万
-94.57%23.4万
-94.57%23.4万
-94.06%25.89万
-4.94%420.09万
总资产
192.32%779.73万
117.77%888.55万
117.77%888.55万
-85.87%88.04万
-65.50%167.48万
-46.28%266.74万
-23.51%408.03万
-23.51%408.03万
-2.63%623.04万
-21.88%485.52万
负债
流动负债
应付款项
-35.71%45.43万
-49.01%35.8万
-49.01%35.8万
--68.51万
-25.22%79.34万
-5.53%70.67万
61.39%70.21万
61.39%70.21万
----
247.49%106.1万
-应付账款
-35.71%45.43万
-49.01%35.8万
-49.01%35.8万
--68.51万
-25.22%79.34万
-5.53%70.67万
61.39%70.21万
61.39%70.21万
----
247.49%106.1万
短期借款与租赁负债
23.96%5.36万
-92.07%8,464
-92.07%8,464
-88.72%2.05万
-98.67%3.22万
-97.37%4.32万
-90.21%10.67万
-90.21%10.67万
-83.21%18.2万
2,887.04%242.56万
-短期借款
----
----
----
----
----
----
----
----
-92.50%7.5万
--232.6万
-短期租赁负债
23.96%5.36万
-92.07%8,464
-92.07%8,464
-80.81%2.05万
-67.62%3.22万
-55.20%4.32万
18.34%10.67万
18.34%10.67万
27.36%10.7万
22.62%9.96万
其他流动负债
----
----
----
----
-97.99%3,566
-87.42%1.94万
-48.51%6.82万
-48.51%6.82万
-20.79%3.19万
288.50%17.71万
流动负债总额
-33.97%50.79万
-58.21%36.65万
-58.21%36.65万
-7.63%70.56万
-77.37%82.92万
-69.81%76.93万
-47.10%87.7万
-47.10%87.7万
-45.80%76.39万
747.81%366.37万
非流动负债
长期借款与租赁负债
--5.92万
--0
--0
--0
--0
--0
-93.15%8,114
-93.15%8,114
-83.05%2.08万
-75.83%3.18万
-长期租赁负债
--5.92万
--0
--0
--0
--0
--0
-93.15%8,114
-93.15%8,114
-83.05%2.08万
-75.83%3.18万
可转换优先证券
--547.94万
--594.63万
--594.63万
----
----
----
--0
--0
----
----
非流动负债总额
--553.86万
73,184.25%594.63万
73,184.25%594.63万
--0
--0
--0
-93.80%8,114
-93.80%8,114
-84.59%2.08万
-77.90%3.18万
总负债
686.01%604.65万
613.23%631.28万
613.23%631.28万
-10.08%70.56万
-77.56%82.92万
-70.46%76.93万
-50.51%88.51万
-50.51%88.51万
-49.20%78.48万
541.53%369.55万
所有者权益
股本
-86.28%1,025
27.97%915
27.97%915
-89.87%7,387
-88.87%7,219
-88.46%7,473
-88.96%715
-88.96%715
12.58%7.29万
0.15%6.49万
-普通股股本
-86.28%1,025
27.97%915
27.97%915
-89.87%7,387
-88.87%7,219
-88.46%7,473
-88.96%715
-88.96%715
12.58%7.29万
0.15%6.49万
留存收益
-20.21%-3,249.62万
-20.33%-3,102.34万
-20.33%-3,102.34万
-24.70%-2,970.57万
-12.97%-2,853.93万
-13.12%-2,703.37万
-14.17%-2,578.23万
-14.17%-2,578.23万
-13.63%-2,382.09万
-26.34%-2,526.29万
资本公积
15.80%3,490.19万
13.34%3,403.82万
13.34%3,403.82万
1.76%3,010.5万
10.52%2,956.43万
13.85%3,013.88万
13.35%3,003.2万
13.35%3,003.2万
13.34%2,958.35万
3.01%2,674.92万
减:库存股
-45.92%64.9万
-53.16%49.44万
-53.16%49.44万
-35.26%24.97万
-54.93%17.38万
176.51%120.02万
143.20%105.56万
143.20%105.56万
0.00%38.57万
-8.32%38.57万
不影响留存收益的损益
16.44%-2.64万
-24.64%-3.14万
-24.64%-3.14万
-42.20%-3.49万
-63.11%-3.56万
-116.85%-3.16万
-85.71%-2.52万
-85.71%-2.52万
-251.57%-2.46万
-223.51%-2.18万
其他权益
12.42%1.94万
224.11%8.29万
224.11%8.29万
157.89%5.27万
43.19%2.29万
-89.79%1.73万
-65.66%2.56万
-65.66%2.56万
-55.64%2.04万
-49.15%1.6万
股东权益总额
-7.76%175.08万
-19.48%257.28万
-19.48%257.28万
-96.79%17.48万
-27.08%84.56万
-19.60%189.81万
-9.88%319.52万
-9.88%319.52万
12.19%544.57万
-79.44%115.97万
总权益
-7.76%175.08万
-19.48%257.28万
-19.48%257.28万
-96.79%17.48万
-27.08%84.56万
-19.60%189.81万
-9.88%319.52万
-9.88%319.52万
12.19%544.57万
-79.44%115.97万
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
--
--
--
(Q1)2026/03/31(FY)2025/12/31(Q4)2025/12/31(Q3)2025/09/30(Q2)2025/06/30(Q1)2025/03/31(FY)2024/12/31(Q4)2024/12/31(Q3)2024/09/30(Q2)2024/06/30
资产
流动资产
现金及现金等价物和短期投资 171.58%602.16万120.20%795.78万120.20%795.78万-91.53%45.44万2,730.96%115.06万1,843.34%221.73万677.22%361.4万677.22%361.4万270.77%536.83万-97.14%4.06万
-现金和现金等价物 173.85%601.27万121.07%793.5万121.07%793.5万-92.31%41.09万8,405.83%111.12万2,685.02%219.56万738.13%358.93万738.13%358.93万279.16%534.12万-99.04%1.31万
-短期投资 -59.05%8,874-7.19%2.29万-7.19%2.29万61.03%4.35万42.90%3.94万-38.55%2.17万-32.87%2.47万-32.87%2.47万-30.95%2.7万-54.56%2.76万
应收款项 -3.34%9,650385.76%2.71万385.76%2.71万--7,125346.78%8.84万-88.14%9,983-83.60%5,584-83.60%5,584--0-80.49%1.98万
-应收账款 -3.34%9,65027.60%7,12527.60%7,125--7,125-99.24%150-88.14%9,983-58.72%5,584-58.72%5,584--0-80.49%1.98万
-其他应收款 ------2万--2万------8.82万--------------------
存货 41.62%9.07万-20.83%9.98万-20.83%9.98万-71.10%13.84万-72.10%13.84万-84.28%6.4万-55.31%12.61万-55.31%12.61万59.62%47.88万462.00%49.59万
预付费用 212.52%66.12万389.38%49.3万389.38%49.3万37.57%17.12万62.94%15.96万91.93%21.16万14.63%10.07万14.63%10.07万13.16%12.44万-47.67%9.8万
流动资产合计 171.01%678.32万124.81%864.71万124.81%864.71万-87.09%77.11万134.89%153.7万249.64%250.29万274.06%384.64万274.06%384.64万192.62%597.15万-63.57%65.43万
非流动资产
固定资产净额 32.97%21.88万-53.06%7.92万-53.06%7.92万-43.37%10.94万-96.70%13.78万-96.11%16.45万-96.06%16.88万-96.06%16.88万-95.54%19.31万-5.02%417.52万
-固定资产 26.49%38.74万-21.10%24.05万-21.10%24.05万-18.94%26.34万-94.39%28.54万-94.00%30.62万-94.05%30.49万-94.05%30.49万-93.67%32.5万-1.36%508.38万
-累计折旧 -18.97%-16.86万-18.52%-16.13万-18.52%-16.13万-16.85%-15.41万83.76%-14.76万83.84%-14.17万83.83%-13.61万83.83%-13.61万83.53%-13.19万-19.87%-90.86万
商誉及其他无形资产 --25.61万--15.92万--15.92万--------------0--0--------
-其他无形资产 --25.61万--15.92万--15.92万----------------------------
长期预付费用 --53.92万--0--0--0--0--0170.13%6.52万170.13%6.52万181.00%6.58万9.21%2.57万
非流动资产合计 516.36%101.41万1.90%23.84万1.90%23.84万-57.76%10.94万-96.72%13.78万-96.13%16.45万-94.57%23.4万-94.57%23.4万-94.06%25.89万-4.94%420.09万
总资产 192.32%779.73万117.77%888.55万117.77%888.55万-85.87%88.04万-65.50%167.48万-46.28%266.74万-23.51%408.03万-23.51%408.03万-2.63%623.04万-21.88%485.52万
负债
流动负债
应付款项 -35.71%45.43万-49.01%35.8万-49.01%35.8万--68.51万-25.22%79.34万-5.53%70.67万61.39%70.21万61.39%70.21万----247.49%106.1万
-应付账款 -35.71%45.43万-49.01%35.8万-49.01%35.8万--68.51万-25.22%79.34万-5.53%70.67万61.39%70.21万61.39%70.21万----247.49%106.1万
短期借款与租赁负债 23.96%5.36万-92.07%8,464-92.07%8,464-88.72%2.05万-98.67%3.22万-97.37%4.32万-90.21%10.67万-90.21%10.67万-83.21%18.2万2,887.04%242.56万
-短期借款 ---------------------------------92.50%7.5万--232.6万
-短期租赁负债 23.96%5.36万-92.07%8,464-92.07%8,464-80.81%2.05万-67.62%3.22万-55.20%4.32万18.34%10.67万18.34%10.67万27.36%10.7万22.62%9.96万
其他流动负债 -----------------97.99%3,566-87.42%1.94万-48.51%6.82万-48.51%6.82万-20.79%3.19万288.50%17.71万
流动负债总额 -33.97%50.79万-58.21%36.65万-58.21%36.65万-7.63%70.56万-77.37%82.92万-69.81%76.93万-47.10%87.7万-47.10%87.7万-45.80%76.39万747.81%366.37万
非流动负债
长期借款与租赁负债 --5.92万--0--0--0--0--0-93.15%8,114-93.15%8,114-83.05%2.08万-75.83%3.18万
-长期租赁负债 --5.92万--0--0--0--0--0-93.15%8,114-93.15%8,114-83.05%2.08万-75.83%3.18万
可转换优先证券 --547.94万--594.63万--594.63万--------------0--0--------
非流动负债总额 --553.86万73,184.25%594.63万73,184.25%594.63万--0--0--0-93.80%8,114-93.80%8,114-84.59%2.08万-77.90%3.18万
总负债 686.01%604.65万613.23%631.28万613.23%631.28万-10.08%70.56万-77.56%82.92万-70.46%76.93万-50.51%88.51万-50.51%88.51万-49.20%78.48万541.53%369.55万
所有者权益
股本 -86.28%1,02527.97%91527.97%915-89.87%7,387-88.87%7,219-88.46%7,473-88.96%715-88.96%71512.58%7.29万0.15%6.49万
-普通股股本 -86.28%1,02527.97%91527.97%915-89.87%7,387-88.87%7,219-88.46%7,473-88.96%715-88.96%71512.58%7.29万0.15%6.49万
留存收益 -20.21%-3,249.62万-20.33%-3,102.34万-20.33%-3,102.34万-24.70%-2,970.57万-12.97%-2,853.93万-13.12%-2,703.37万-14.17%-2,578.23万-14.17%-2,578.23万-13.63%-2,382.09万-26.34%-2,526.29万
资本公积 15.80%3,490.19万13.34%3,403.82万13.34%3,403.82万1.76%3,010.5万10.52%2,956.43万13.85%3,013.88万13.35%3,003.2万13.35%3,003.2万13.34%2,958.35万3.01%2,674.92万
减:库存股 -45.92%64.9万-53.16%49.44万-53.16%49.44万-35.26%24.97万-54.93%17.38万176.51%120.02万143.20%105.56万143.20%105.56万0.00%38.57万-8.32%38.57万
不影响留存收益的损益 16.44%-2.64万-24.64%-3.14万-24.64%-3.14万-42.20%-3.49万-63.11%-3.56万-116.85%-3.16万-85.71%-2.52万-85.71%-2.52万-251.57%-2.46万-223.51%-2.18万
其他权益 12.42%1.94万224.11%8.29万224.11%8.29万157.89%5.27万43.19%2.29万-89.79%1.73万-65.66%2.56万-65.66%2.56万-55.64%2.04万-49.15%1.6万
股东权益总额 -7.76%175.08万-19.48%257.28万-19.48%257.28万-96.79%17.48万-27.08%84.56万-19.60%189.81万-9.88%319.52万-9.88%319.52万12.19%544.57万-79.44%115.97万
总权益 -7.76%175.08万-19.48%257.28万-19.48%257.28万-96.79%17.48万-27.08%84.56万-19.60%189.81万-9.88%319.52万-9.88%319.52万12.19%544.57万-79.44%115.97万
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审计意见 --带解释段的无保留意见--------带解释段的无保留意见------
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