美股市场个股详情

PetVivo (PETV)

添加自选
  • 0.7990
  • 0.00000.00%
延时15分钟行情收盘价 04/16 15:08 (美东)
2853.42万总市值-2.10市盈率TTM

PetVivo (PETV) 资产负债表

季报+年报
显示同比 yoy
隐藏空行 yoy
(Q3)2025/12/31
(Q2)2025/09/30
(Q1)2025/06/30
(FY)2025/03/31
(Q4)2025/03/31
(Q3)2024/12/31
(Q2)2024/09/30
(Q1)2024/06/30
(FY)2024/03/31
(Q4)2024/03/31
资产
流动资产
现金及现金等价物和短期投资
482.06%16.82万
627.12%91.79万
27,722.17%345.38万
332.12%37.77万
332.12%37.77万
-63.92%2.89万
128.47%12.62万
-94.33%1.24万
-81.61%8.74万
-81.61%8.74万
-现金和现金等价物
-37.13%1.82万
508.30%76.79万
26,513.86%330.38万
160.50%22.77万
160.50%22.77万
-63.92%2.89万
128.47%12.62万
-94.33%1.24万
-81.61%8.74万
-81.61%8.74万
-短期投资
--15万
--15万
--15万
--15万
--15万
----
----
----
--0
--0
应收款项
-52.88%23.24万
3.23%13.8万
-63.97%2.59万
23,792.94%446.06万
23,792.94%446.06万
-4.93%49.31万
-14.25%13.37万
52.90%7.2万
-78.46%1.87万
-78.46%1.87万
-应收账款
-93.94%2.99万
3.23%13.8万
-63.97%2.59万
224.46%6.06万
224.46%6.06万
-4.93%49.31万
-14.25%13.37万
52.90%7.2万
-78.46%1.87万
-78.46%1.87万
-其他应收款
--20.25万
----
----
--440万
--440万
----
----
----
----
----
存货
71.35%60.54万
55.41%57.83万
38.00%52.93万
-17.07%32.35万
-17.07%32.35万
-24.42%35.33万
-14.28%37.21万
-5.53%38.36万
5.35%39.01万
5.35%39.01万
预付费用
--9.5万
--11.3万
--19.7万
-17.32%44.4万
-17.32%44.4万
----
----
----
10.27%53.7万
10.27%53.7万
其他流动资产
-19.67%28.24万
-40.99%36.25万
-52.74%19.47万
-55.35%3,801
-55.35%3,801
-17.61%35.15万
11.98%61.44万
--41.2万
81.34%8,512
81.34%8,512
流动资产合计
12.75%138.33万
69.27%210.97万
400.06%440.09万
438.52%560.96万
438.52%560.96万
-17.82%122.68万
-38.17%124.64万
-13.41%88.01万
-26.85%104.17万
-26.85%104.17万
非流动资产
固定资产净额
-70.74%53.42万
-69.71%56.92万
-69.82%58.97万
-14.27%172.84万
-14.27%172.84万
-12.12%182.54万
-5.30%187.89万
-3.23%195.35万
112.47%201.6万
112.47%201.6万
-固定资产
-51.91%112.84万
-51.49%114.93万
-52.24%115.21万
-6.93%227.42万
-6.93%227.42万
-5.14%234.66万
0.72%236.94万
2.34%241.24万
94.23%244.36万
94.23%244.36万
-累计折旧
-14.00%-59.42万
-18.27%-58.01万
-22.58%-56.25万
-27.65%-54.58万
-27.65%-54.58万
-31.40%-52.12万
-33.15%-49.05万
-35.63%-45.89万
-38.25%-42.76万
-38.25%-42.76万
商誉及其他无形资产
9,642.89%244.59万
9,591.17%256.65万
6,619.64%187.25万
6,457.44%197.37万
6,457.44%197.37万
-22.36%2.51万
-22.96%2.65万
-23.68%2.79万
-22.12%3.01万
-22.12%3.01万
-其他无形资产
9,642.89%244.59万
9,591.17%256.65万
6,619.64%187.25万
6,457.44%197.37万
6,457.44%197.37万
-22.36%2.51万
-22.96%2.65万
-23.68%2.79万
-22.12%3.01万
-22.12%3.01万
长期预付费用
-63.33%1.28万
-63.33%1.28万
0.00%2.75万
0.00%2.75万
0.00%2.75万
27.28%3.5万
27.28%3.5万
0.00%2.75万
0.00%2.75万
0.00%2.75万
非流动资产合计
58.73%299.29万
62.27%314.85万
23.93%248.96万
79.86%372.96万
79.86%372.96万
-11.76%188.55万
-5.16%194.04万
-3.55%200.89万
104.30%207.36万
104.30%207.36万
总资产
40.61%437.62万
65.00%525.83万
138.51%689.05万
199.79%933.92万
199.79%933.92万
-14.26%311.23万
-21.54%318.67万
-6.78%288.89万
27.73%311.53万
27.73%311.53万
负债
流动负债
应付款项
-62.51%38.56万
-51.42%37.02万
15.17%74.44万
-0.02%82.11万
-0.02%82.11万
-5.98%102.87万
-16.44%76.21万
9.20%64.64万
39.50%82.12万
39.50%82.12万
-应付账款
-62.51%38.56万
-51.42%37.02万
15.17%74.44万
-0.02%82.11万
-0.02%82.11万
-5.98%102.87万
-16.44%76.21万
9.20%64.64万
39.50%82.12万
39.50%82.12万
应计费用
31.98%54.12万
56.39%61.87万
243.53%84.64万
290.30%94.86万
290.30%94.86万
69.47%41.01万
-51.66%39.56万
-65.48%24.64万
-68.84%24.3万
-68.84%24.3万
短期借款与租赁负债
-95.89%6.16万
-90.90%6.37万
669.32%152.67万
502.99%209.91万
502.99%209.91万
359.37%149.76万
278.71%70.03万
24.61%19.84万
309.13%34.81万
309.13%34.81万
-短期借款
----
----
19,507.17%146.33万
1,128.56%193.52万
1,128.56%193.52万
906.44%130.58万
7,028.67%50.89万
6.10%7,463
2,171.06%15.75万
2,171.06%15.75万
-短期租赁负债
-67.89%6.16万
-66.71%6.37万
-66.81%6.34万
-14.04%16.38万
-14.04%16.38万
-2.29%19.18万
7.65%19.14万
25.47%19.1万
143.88%19.06万
143.88%19.06万
其他流动负债
----
----
----
--44.81万
--44.81万
----
----
----
----
----
流动负债总额
-66.34%98.84万
-43.34%105.27万
185.69%311.74万
205.64%431.68万
205.64%431.68万
76.66%293.63万
-2.99%185.8万
-25.51%109.12万
-2.84%141.24万
-2.84%141.24万
非流动负债
长期借款与租赁负债
-98.97%8,983
-97.54%2.26万
-95.65%4.21万
-21.02%80.31万
-21.02%80.31万
-18.81%87.08万
-20.57%91.96万
-21.66%96.82万
290.76%101.69万
290.76%101.69万
-长期借款
----
----
-69.60%3,431
-58.68%5,442
-58.68%5,442
-50.61%7,423
-44.40%9,372
-39.48%1.13万
-94.51%1.32万
-94.51%1.32万
-长期租赁负债
-98.96%8,983
-97.52%2.26万
-95.96%3.87万
-20.53%79.77万
-20.53%79.77万
-18.36%86.34万
-20.22%91.02万
-21.39%95.7万
4,816.77%100.38万
4,816.77%100.38万
非流动负债总额
-98.97%8,983
-97.54%2.26万
-95.65%4.21万
-21.02%80.31万
-21.02%80.31万
-18.81%87.08万
-20.57%91.96万
-21.66%96.82万
290.76%101.69万
290.76%101.69万
总负债
-73.80%99.74万
-61.29%107.53万
53.42%315.95万
110.76%511.99万
110.76%511.99万
39.22%380.71万
-9.62%277.76万
-23.75%205.94万
41.74%242.93万
41.74%242.93万
所有者权益
股本
62.37%3.95万
64.22%3.8万
63.01%3.24万
88.91%3.22万
88.91%3.22万
301.15%2.43万
66.97%2.31万
68.24%1.99万
55.79%1.71万
55.79%1.71万
-普通股股本
62.11%3.45万
64.22%3.3万
22.59%2.44万
41.76%2.42万
41.76%2.42万
275.94%2.13万
44.97%2.01万
68.24%1.99万
55.79%1.71万
55.79%1.71万
-优先股股本
64.20%5,000
64.20%5,000
--8,045
--8,045
--8,045
--3,045
--3,045
--0
--0
--0
留存收益
-11.50%-9,898.74万
-11.09%-9,667.09万
-10.24%-9,353.81万
-10.14%-9,119.85万
-10.14%-9,119.85万
-10.77%-8,877.89万
-11.00%-8,702.19万
-13.53%-8,484.64万
-15.25%-8,279.93万
-15.25%-8,279.93万
资本公积
16.20%1.02亿
15.51%1.01亿
13.52%9,723.67万
14.28%9,538.55万
14.28%9,538.55万
8.64%8,805.98万
9.96%8,727.59万
14.02%8,565.6万
15.25%8,346.82万
15.25%8,346.82万
其他权益
----
----
----
----
----
----
--13.2万
----
----
----
股东权益总额
586.30%337.88万
922.30%418.3万
349.78%373.1万
515.09%421.92万
515.09%421.92万
-177.62%-69.48万
-58.61%40.92万
108.29%82.95万
-5.39%68.6万
-5.39%68.6万
总权益
586.30%337.88万
922.30%418.3万
349.78%373.1万
515.09%421.92万
515.09%421.92万
-177.62%-69.48万
-58.61%40.92万
108.29%82.95万
-5.39%68.6万
-5.39%68.6万
货币单位
美元
美元
美元
美元
美元
美元
美元
美元
美元
美元
会计准则
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
审计意见
--
--
--
带解释段的无保留意见
--
--
--
--
带解释段的无保留意见
--
(Q3)2025/12/31(Q2)2025/09/30(Q1)2025/06/30(FY)2025/03/31(Q4)2025/03/31(Q3)2024/12/31(Q2)2024/09/30(Q1)2024/06/30(FY)2024/03/31(Q4)2024/03/31
资产
流动资产
现金及现金等价物和短期投资 482.06%16.82万627.12%91.79万27,722.17%345.38万332.12%37.77万332.12%37.77万-63.92%2.89万128.47%12.62万-94.33%1.24万-81.61%8.74万-81.61%8.74万
-现金和现金等价物 -37.13%1.82万508.30%76.79万26,513.86%330.38万160.50%22.77万160.50%22.77万-63.92%2.89万128.47%12.62万-94.33%1.24万-81.61%8.74万-81.61%8.74万
-短期投资 --15万--15万--15万--15万--15万--------------0--0
应收款项 -52.88%23.24万3.23%13.8万-63.97%2.59万23,792.94%446.06万23,792.94%446.06万-4.93%49.31万-14.25%13.37万52.90%7.2万-78.46%1.87万-78.46%1.87万
-应收账款 -93.94%2.99万3.23%13.8万-63.97%2.59万224.46%6.06万224.46%6.06万-4.93%49.31万-14.25%13.37万52.90%7.2万-78.46%1.87万-78.46%1.87万
-其他应收款 --20.25万----------440万--440万--------------------
存货 71.35%60.54万55.41%57.83万38.00%52.93万-17.07%32.35万-17.07%32.35万-24.42%35.33万-14.28%37.21万-5.53%38.36万5.35%39.01万5.35%39.01万
预付费用 --9.5万--11.3万--19.7万-17.32%44.4万-17.32%44.4万------------10.27%53.7万10.27%53.7万
其他流动资产 -19.67%28.24万-40.99%36.25万-52.74%19.47万-55.35%3,801-55.35%3,801-17.61%35.15万11.98%61.44万--41.2万81.34%8,51281.34%8,512
流动资产合计 12.75%138.33万69.27%210.97万400.06%440.09万438.52%560.96万438.52%560.96万-17.82%122.68万-38.17%124.64万-13.41%88.01万-26.85%104.17万-26.85%104.17万
非流动资产
固定资产净额 -70.74%53.42万-69.71%56.92万-69.82%58.97万-14.27%172.84万-14.27%172.84万-12.12%182.54万-5.30%187.89万-3.23%195.35万112.47%201.6万112.47%201.6万
-固定资产 -51.91%112.84万-51.49%114.93万-52.24%115.21万-6.93%227.42万-6.93%227.42万-5.14%234.66万0.72%236.94万2.34%241.24万94.23%244.36万94.23%244.36万
-累计折旧 -14.00%-59.42万-18.27%-58.01万-22.58%-56.25万-27.65%-54.58万-27.65%-54.58万-31.40%-52.12万-33.15%-49.05万-35.63%-45.89万-38.25%-42.76万-38.25%-42.76万
商誉及其他无形资产 9,642.89%244.59万9,591.17%256.65万6,619.64%187.25万6,457.44%197.37万6,457.44%197.37万-22.36%2.51万-22.96%2.65万-23.68%2.79万-22.12%3.01万-22.12%3.01万
-其他无形资产 9,642.89%244.59万9,591.17%256.65万6,619.64%187.25万6,457.44%197.37万6,457.44%197.37万-22.36%2.51万-22.96%2.65万-23.68%2.79万-22.12%3.01万-22.12%3.01万
长期预付费用 -63.33%1.28万-63.33%1.28万0.00%2.75万0.00%2.75万0.00%2.75万27.28%3.5万27.28%3.5万0.00%2.75万0.00%2.75万0.00%2.75万
非流动资产合计 58.73%299.29万62.27%314.85万23.93%248.96万79.86%372.96万79.86%372.96万-11.76%188.55万-5.16%194.04万-3.55%200.89万104.30%207.36万104.30%207.36万
总资产 40.61%437.62万65.00%525.83万138.51%689.05万199.79%933.92万199.79%933.92万-14.26%311.23万-21.54%318.67万-6.78%288.89万27.73%311.53万27.73%311.53万
负债
流动负债
应付款项 -62.51%38.56万-51.42%37.02万15.17%74.44万-0.02%82.11万-0.02%82.11万-5.98%102.87万-16.44%76.21万9.20%64.64万39.50%82.12万39.50%82.12万
-应付账款 -62.51%38.56万-51.42%37.02万15.17%74.44万-0.02%82.11万-0.02%82.11万-5.98%102.87万-16.44%76.21万9.20%64.64万39.50%82.12万39.50%82.12万
应计费用 31.98%54.12万56.39%61.87万243.53%84.64万290.30%94.86万290.30%94.86万69.47%41.01万-51.66%39.56万-65.48%24.64万-68.84%24.3万-68.84%24.3万
短期借款与租赁负债 -95.89%6.16万-90.90%6.37万669.32%152.67万502.99%209.91万502.99%209.91万359.37%149.76万278.71%70.03万24.61%19.84万309.13%34.81万309.13%34.81万
-短期借款 --------19,507.17%146.33万1,128.56%193.52万1,128.56%193.52万906.44%130.58万7,028.67%50.89万6.10%7,4632,171.06%15.75万2,171.06%15.75万
-短期租赁负债 -67.89%6.16万-66.71%6.37万-66.81%6.34万-14.04%16.38万-14.04%16.38万-2.29%19.18万7.65%19.14万25.47%19.1万143.88%19.06万143.88%19.06万
其他流动负债 --------------44.81万--44.81万--------------------
流动负债总额 -66.34%98.84万-43.34%105.27万185.69%311.74万205.64%431.68万205.64%431.68万76.66%293.63万-2.99%185.8万-25.51%109.12万-2.84%141.24万-2.84%141.24万
非流动负债
长期借款与租赁负债 -98.97%8,983-97.54%2.26万-95.65%4.21万-21.02%80.31万-21.02%80.31万-18.81%87.08万-20.57%91.96万-21.66%96.82万290.76%101.69万290.76%101.69万
-长期借款 ---------69.60%3,431-58.68%5,442-58.68%5,442-50.61%7,423-44.40%9,372-39.48%1.13万-94.51%1.32万-94.51%1.32万
-长期租赁负债 -98.96%8,983-97.52%2.26万-95.96%3.87万-20.53%79.77万-20.53%79.77万-18.36%86.34万-20.22%91.02万-21.39%95.7万4,816.77%100.38万4,816.77%100.38万
非流动负债总额 -98.97%8,983-97.54%2.26万-95.65%4.21万-21.02%80.31万-21.02%80.31万-18.81%87.08万-20.57%91.96万-21.66%96.82万290.76%101.69万290.76%101.69万
总负债 -73.80%99.74万-61.29%107.53万53.42%315.95万110.76%511.99万110.76%511.99万39.22%380.71万-9.62%277.76万-23.75%205.94万41.74%242.93万41.74%242.93万
所有者权益
股本 62.37%3.95万64.22%3.8万63.01%3.24万88.91%3.22万88.91%3.22万301.15%2.43万66.97%2.31万68.24%1.99万55.79%1.71万55.79%1.71万
-普通股股本 62.11%3.45万64.22%3.3万22.59%2.44万41.76%2.42万41.76%2.42万275.94%2.13万44.97%2.01万68.24%1.99万55.79%1.71万55.79%1.71万
-优先股股本 64.20%5,00064.20%5,000--8,045--8,045--8,045--3,045--3,045--0--0--0
留存收益 -11.50%-9,898.74万-11.09%-9,667.09万-10.24%-9,353.81万-10.14%-9,119.85万-10.14%-9,119.85万-10.77%-8,877.89万-11.00%-8,702.19万-13.53%-8,484.64万-15.25%-8,279.93万-15.25%-8,279.93万
资本公积 16.20%1.02亿15.51%1.01亿13.52%9,723.67万14.28%9,538.55万14.28%9,538.55万8.64%8,805.98万9.96%8,727.59万14.02%8,565.6万15.25%8,346.82万15.25%8,346.82万
其他权益 --------------------------13.2万------------
股东权益总额 586.30%337.88万922.30%418.3万349.78%373.1万515.09%421.92万515.09%421.92万-177.62%-69.48万-58.61%40.92万108.29%82.95万-5.39%68.6万-5.39%68.6万
总权益 586.30%337.88万922.30%418.3万349.78%373.1万515.09%421.92万515.09%421.92万-177.62%-69.48万-58.61%40.92万108.29%82.95万-5.39%68.6万-5.39%68.6万
货币单位 美元美元美元美元美元美元美元美元美元美元
会计准则 US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
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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