Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
昆侖能源
00135
加拿大市場個股詳情
Smooth Rock Ventures Corp (SMRV)
- 0.320
- 0.0000.00%
延時15分鐘行情已收盤 05/19 16:00 (美東)
627.49萬總市值-32.00市盈率TTM
0.000最高價0.000最低價0股成交量0.000今開0.320昨收0.00成交額0.48052周最高0.00%換手率1960.91萬總股本0.12052周最低-0.01每股收益TTM563.07萬流通值0.480歷史最高虧損市盈率(靜)1759.59萬流通股0.060歷史最低-0.01每股收益(静)0.00%振幅--股息TTM21.33市淨率1股每手--股息率TTM
Smooth Rock Ventures Corp (SMRV) 資產負債表
季報+年報
顯示同比
| (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 | (Q1)2024/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 資產 | ||||||||||
| 流動資產 | ||||||||||
| 現金及現金等價物和短期投資 | -54.51%15.61萬 | -54.51%15.61萬 | -42.94%19.51萬 | -36.42%28.37萬 | -31.83%31.88萬 | -25.13%34.32萬 | -25.13%34.32萬 | -33.94%34.19萬 | -24.70%44.62萬 | -27.64%46.76萬 |
| -現金和現金等價物 | -54.51%15.61萬 | -54.51%15.61萬 | -42.94%19.51萬 | -36.42%28.37萬 | -31.83%31.88萬 | -25.13%34.32萬 | -25.13%34.32萬 | -33.94%34.19萬 | -24.70%44.62萬 | -27.64%46.76萬 |
| 應收款項 | 365.67%3,907 | 365.67%3,907 | 611.48%3,038 | 11.29%2,109 | -1.14%1,132 | 101.68%839 | 101.68%839 | -81.73%427 | 22.89%1,895 | -85.80%1,145 |
| -應收稅費 | 365.67%3,907 | 365.67%3,907 | 611.48%3,038 | 11.29%2,109 | -1.14%1,132 | 101.68%839 | 101.68%839 | -81.73%427 | 22.89%1,895 | -85.80%1,145 |
| 預付費用 | -9.13%1.42萬 | -9.13%1.42萬 | -1.62%1.44萬 | 10.12%1.56萬 | 2.53%1.56萬 | -50.64%1.56萬 | -50.64%1.56萬 | -54.75%1.47萬 | -55.80%1.42萬 | -51.01%1.52萬 |
| 流動資產合計 | -51.55%17.42萬 | -51.55%17.42萬 | -40.46%21.25萬 | -34.80%30.14萬 | -30.67%33.55萬 | -26.67%35.96萬 | -26.67%35.96萬 | -35.36%35.69萬 | -26.18%46.22萬 | -29.39%48.4萬 |
| 非流動資產 | ||||||||||
| 固定資產淨額 | 3.26%107.76萬 | 3.26%107.76萬 | -26.36%107.76萬 | -26.44%104.37萬 | -24.99%104.37萬 | -24.99%104.37萬 | -24.99%104.37萬 | 8.36%146.35萬 | 7.96%141.88萬 | 8.33%139.13萬 |
| 非流動資產合計 | 3.26%107.76萬 | 3.26%107.76萬 | -26.36%107.76萬 | -26.44%104.37萬 | -24.99%104.37萬 | -24.99%104.37萬 | -24.99%104.37萬 | 8.36%146.35萬 | 7.96%141.88萬 | 8.33%139.13萬 |
| 總資產 | -10.79%125.19萬 | -10.79%125.19萬 | -29.13%129.02萬 | -28.50%134.5萬 | -26.46%137.92萬 | -25.43%140.33萬 | -25.43%140.33萬 | -4.33%182.04萬 | -3.06%188.11萬 | -4.79%187.53萬 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 應付款項 | -1.27%76.18萬 | -1.27%76.18萬 | 4.71%78.11萬 | -0.13%79.65萬 | 3.41%77.96萬 | 5.06%77.16萬 | 5.06%77.16萬 | 9.36%74.6萬 | 26.00%79.75萬 | 35.07%75.39萬 |
| -應付帳款 | 26.09%5.65萬 | 26.09%5.65萬 | 46.15%6.91萬 | 0.70%6.6萬 | -0.63%5.32萬 | 1.13%4.48萬 | 1.13%4.48萬 | -0.80%4.72萬 | 47.19%6.55萬 | 0.64%5.36萬 |
| -應付關聯方款項 | -2.96%70.52萬 | -2.96%70.52萬 | 1.90%71.2萬 | -0.20%73.05萬 | 3.72%72.63萬 | 5.31%72.68萬 | 5.31%72.68萬 | 10.13%69.87萬 | 24.40%73.2萬 | 38.69%70.03萬 |
| 應計費用 | 1.59%20.1萬 | 1.59%20.1萬 | 1.97%17.34萬 | 2.79%17.5萬 | -3.43%18.28萬 | 2.49%19.78萬 | 2.49%19.78萬 | 9.68%17萬 | 21.46%17.03萬 | 30.55%18.93萬 |
| 流動負債總額 | -0.69%96.27萬 | -0.69%96.27萬 | 4.20%95.44萬 | 0.39%97.15萬 | 2.03%96.24萬 | 4.52%96.94萬 | 4.52%96.94萬 | 9.42%91.6萬 | 25.18%96.78萬 | 34.13%94.32萬 |
| 非流動負債 | ||||||||||
| 非流動負債總額 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
| 負債總額 | -0.69%96.27萬 | -0.69%96.27萬 | 4.20%95.44萬 | 0.39%97.15萬 | 2.03%96.24萬 | 4.52%96.94萬 | 4.52%96.94萬 | 9.42%91.6萬 | 25.18%96.78萬 | 34.13%94.32萬 |
| 所有者權益 | ||||||||||
| 股本 | 0.00%2,210.2萬 | 0.00%2,210.2萬 | 0.00%2,210.2萬 | 0.00%2,210.2萬 | 0.00%2,210.2萬 | 0.00%2,210.2萬 | 0.00%2,210.2萬 | 0.00%2,210.2萬 | 0.00%2,210.2萬 | 0.00%2,210.2萬 |
| -普通股股本 | 0.00%2,210.2萬 | 0.00%2,210.2萬 | 0.00%2,210.2萬 | 0.00%2,210.2萬 | 0.00%2,210.2萬 | 0.00%2,210.2萬 | 0.00%2,210.2萬 | 0.00%2,210.2萬 | 0.00%2,210.2萬 | 0.00%2,210.2萬 |
| 留存收益 | -0.54%-2,675.06萬 | -0.54%-2,675.06萬 | -2.18%-2,670.4萬 | -2.07%-2,666.62萬 | -1.97%-2,662.29萬 | -1.99%-2,660.58萬 | -1.99%-2,660.58萬 | -0.62%-2,613.53萬 | -0.98%-2,612.65萬 | -1.30%-2,610.76萬 |
| 不影響留存收益的損益 | 0.00%493.77萬 | 0.00%493.77萬 | 0.00%493.77萬 | 0.00%493.77萬 | 0.00%493.77萬 | 0.00%493.77萬 | 0.00%493.77萬 | 0.00%493.77萬 | 0.00%493.77萬 | 0.00%493.77萬 |
| 其他股本權益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 0.00%493.77萬 | 0.00%493.77萬 | 0.00%493.77萬 |
| 股東權益總額 | -33.36%28.92萬 | -33.36%28.92萬 | -62.88%33.58萬 | -59.10%37.35萬 | -55.28%41.68萬 | -54.53%43.39萬 | -54.53%43.39萬 | -15.13%90.45萬 | -21.76%91.33萬 | -26.40%93.22萬 |
| 總權益 | -33.36%28.92萬 | -33.36%28.92萬 | -62.88%33.58萬 | -59.10%37.35萬 | -55.28%41.68萬 | -54.53%43.39萬 | -54.53%43.39萬 | -15.13%90.45萬 | -21.76%91.33萬 | -26.40%93.22萬 |
| 會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
| 審計意見 | 帶解釋段的無保留意見 | -- | -- | -- | -- | 帶解釋段的無保留意見 | -- | -- | -- | -- |
FY：Financial Year 年度報告，相當於上市公司向SEC披露的10-K文件。
Q：Quarter 季度報告，相當於上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4為單季報，跨度為3個月；Q6、Q9為累計季報，Q6為6個月，Q9為9個月。
