资产负债表（Enterprise Products Partners LP）
| 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 报表年结日 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 |
| 原始币种 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 流动资产： | ||||||||||
| 现金及现金等价物(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,000,000.00 | 283,000,000.00 | 180,000,000.00 | 171,000,000.00 | 183,000,000.00 | 76,000,000.00 |
| 受限制存款及现金流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 296,000,000.00 | 101,000,000.00 | 140,000,000.00 | 143,000,000.00 | 94,000,000.00 | 200,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,647,000,000.00 | 7,592,000,000.00 | 7,765,000,000.00 | 6,923,000,000.00 | 6,127,000,000.00 | 6,630,000,000.00 |
| 应收关联方款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,000,000.00 | 6,000,000.00 | 7,000,000.00 | 5,000,000.00 | 7,000,000.00 | 7,000,000.00 |
| 预付款项及其他应收款流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 543,000,000.00 | 531,000,000.00 | 457,000,000.00 | 436,000,000.00 | 463,000,000.00 | 384,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,356,000,000.00 | 3,257,000,000.00 | 3,352,000,000.00 | 3,345,000,000.00 | 2,497,000,000.00 | 2,195,000,000.00 |
| 流动资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 465,000,000.00 | 323,000,000.00 | 347,000,000.00 | 409,000,000.00 | 333,000,000.00 | 195,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,453,000,000.00 | 12,093,000,000.00 | 12,248,000,000.00 | 11,432,000,000.00 | 9,704,000,000.00 | 9,687,000,000.00 |
| 非流动资产： | ||||||||||
| 物业、厂房及设备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,436,000,000.00 | 46,431,000,000.00 | 45,804,000,000.00 | 45,340,000,000.00 | 45,054,000,000.00 | 44,597,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,671,000,000.00 | 3,720,000,000.00 | 3,770,000,000.00 | 3,821,000,000.00 | 3,871,000,000.00 | 3,919,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,608,000,000.00 | 5,608,000,000.00 | 5,608,000,000.00 | 5,608,000,000.00 | 5,608,000,000.00 | 5,608,000,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,292,000,000.00 | 2,321,000,000.00 | 2,330,000,000.00 | 2,337,000,000.00 | 2,332,000,000.00 | 2,338,000,000.00 |
| 非流动资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,101,000,000.00 | 1,200,000,000.00 | 1,222,000,000.00 | 1,266,000,000.00 | 1,160,000,000.00 | 1,176,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,108,000,000.00 | 59,280,000,000.00 | 58,734,000,000.00 | 58,372,000,000.00 | 58,025,000,000.00 | 57,638,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,561,000,000.00 | 71,373,000,000.00 | 70,982,000,000.00 | 69,804,000,000.00 | 67,729,000,000.00 | 67,325,000,000.00 |
| 流动负债： | ||||||||||
| 短期债务及长期负债本期部分(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,049,000,000.00 | 1,149,000,000.00 | 1,300,000,000.00 | 1,470,000,000.00 | 1,204,000,000.00 | 1,149,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,147,000,000.00 | 1,372,000,000.00 | 1,195,000,000.00 | 962,000,000.00 | 999,000,000.00 | 750,000,000.00 |
| 应付关联方款项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,000,000.00 | 82,000,000.00 | 199,000,000.00 | 148,000,000.00 | 90,000,000.00 | 63,000,000.00 |
| 其他应付款及应计费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,346,000,000.00 | 9,551,000,000.00 | 9,366,000,000.00 | 8,697,000,000.00 | 7,454,000,000.00 | 7,650,000,000.00 |
| 衍生工具负债流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 450,000,000.00 | 332,000,000.00 | 396,000,000.00 | 427,000,000.00 | 330,000,000.00 | 274,000,000.00 |
| 流动负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 708,000,000.00 | 544,000,000.00 | 675,000,000.00 | 771,000,000.00 | 632,000,000.00 | 524,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,809,000,000.00 | 13,030,000,000.00 | 13,131,000,000.00 | 12,475,000,000.00 | 10,709,000,000.00 | 10,410,000,000.00 |
| 非流动负债： | ||||||||||
| 长期债务(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,289,000,000.00 | 28,285,000,000.00 | 27,448,000,000.00 | 27,446,000,000.00 | 27,443,000,000.00 | 27,439,000,000.00 |
| 递延所得税负债非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 625,000,000.00 | 620,000,000.00 | 611,000,000.00 | 605,000,000.00 | 591,000,000.00 | 603,000,000.00 |
| 非流动负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 992,000,000.00 | 912,000,000.00 | 984,000,000.00 | 1,007,000,000.00 | 915,000,000.00 | 965,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,906,000,000.00 | 29,817,000,000.00 | 29,043,000,000.00 | 29,058,000,000.00 | 28,949,000,000.00 | 29,007,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,715,000,000.00 | 42,847,000,000.00 | 42,174,000,000.00 | 41,533,000,000.00 | 39,658,000,000.00 | 39,417,000,000.00 |
| 股东权益： | ||||||||||
| 优先股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,000,000.00 | 49,000,000.00 | 49,000,000.00 | 49,000,000.00 | 49,000,000.00 | 49,000,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,297,000,000.00 | -1,297,000,000.00 | -1,297,000,000.00 | -1,297,000,000.00 | -1,297,000,000.00 | -1,297,000,000.00 |
| 累计其他全面收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,000,000.00 | 143,000,000.00 | 307,000,000.00 | 203,000,000.00 | 268,000,000.00 | 241,000,000.00 |
| 归属于母公司股东权益其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,110,000,000.00 | 28,831,000,000.00 | 28,663,000,000.00 | 28,244,000,000.00 | 27,980,000,000.00 | 27,843,000,000.00 |
| 归属于母公司股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,038,000,000.00 | 27,726,000,000.00 | 27,722,000,000.00 | 27,199,000,000.00 | 27,000,000,000.00 | 26,836,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 808,000,000.00 | 800,000,000.00 | 1,086,000,000.00 | 1,072,000,000.00 | 1,071,000,000.00 | 1,072,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,846,000,000.00 | 28,526,000,000.00 | 28,808,000,000.00 | 28,271,000,000.00 | 28,071,000,000.00 | 27,908,000,000.00 |
| 负债及股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,561,000,000.00 | 71,373,000,000.00 | 70,982,000,000.00 | 69,804,000,000.00 | 67,729,000,000.00 | 67,325,000,000.00 |
| 公告日期 | 2025-08-08 | 2025-05-07 | 2025-02-28 | 2024-11-08 | 2024-08-09 | 2024-05-09 | 2024-02-28 | 2023-11-09 | 2023-08-09 | 2023-05-10 |
| 会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 |
| 审计意见 | ||||||||||
| 核数师 |