资产负债表（Enterprise Products Partners LP）
| 2025年年报 | 2025年三季报 | 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 | |
|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 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 |
| 报表年结日 | 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 |
| 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 |
| 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 | 583,000,000.00 | 1,434,000,000.00 | 138,000,000.00 | 283,000,000.00 |
| 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 | 255,000,000.00 | 239,000,000.00 | 296,000,000.00 | 101,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,236,000,000.00 | 8,197,000,000.00 | 8,647,000,000.00 | 7,592,000,000.00 |
| 应收关联方款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,000,000.00 | 5,000,000.00 | 8,000,000.00 | 6,000,000.00 |
| 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 | 566,000,000.00 | 565,000,000.00 | 543,000,000.00 | 531,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,955,000,000.00 | 3,319,000,000.00 | 3,356,000,000.00 | 3,257,000,000.00 |
| 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 | 534,000,000.00 | 626,000,000.00 | 465,000,000.00 | 323,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,133,000,000.00 | 14,385,000,000.00 | 13,453,000,000.00 | 12,093,000,000.00 |
| 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 | 49,062,000,000.00 | 48,099,000,000.00 | 47,436,000,000.00 | 46,431,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,005,000,000.00 | 3,619,000,000.00 | 3,671,000,000.00 | 3,720,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,712,000,000.00 | 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 | 2,259,000,000.00 | 2,268,000,000.00 | 2,292,000,000.00 | 2,321,000,000.00 |
| 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 | 997,000,000.00 | 1,083,000,000.00 | 1,101,000,000.00 | 1,200,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,035,000,000.00 | 60,677,000,000.00 | 60,108,000,000.00 | 59,280,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,168,000,000.00 | 75,062,000,000.00 | 73,561,000,000.00 | 71,373,000,000.00 |
| 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 | 1,150,000,000.00 | 1,149,000,000.00 | 2,049,000,000.00 | 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 | 1,227,000,000.00 | 1,203,000,000.00 | 1,147,000,000.00 | 1,372,000,000.00 |
| 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 | 198,000,000.00 | 137,000,000.00 | 109,000,000.00 | 82,000,000.00 |
| 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 | 11,313,000,000.00 | 9,489,000,000.00 | 10,346,000,000.00 | 9,551,000,000.00 |
| 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 | 471,000,000.00 | 616,000,000.00 | 450,000,000.00 | 332,000,000.00 |
| 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 | 818,000,000.00 | 810,000,000.00 | 708,000,000.00 | 544,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,177,000,000.00 | 13,404,000,000.00 | 14,809,000,000.00 | 13,030,000,000.00 |
| 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 | 31,696,000,000.00 | 31,816,000,000.00 | 29,281,000,000.00 | 29,197,000,000.00 |
| 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 | 656,000,000.00 | 634,000,000.00 | 625,000,000.00 | 620,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,352,000,000.00 | 32,450,000,000.00 | 29,906,000,000.00 | 29,817,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,529,000,000.00 | 45,854,000,000.00 | 44,715,000,000.00 | 42,847,000,000.00 |
| 股东权益： | ||||||||
| 优先股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,000,000.00 | 50,000,000.00 | 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 |
| 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 | 236,000,000.00 | 303,000,000.00 | 176,000,000.00 | 143,000,000.00 |
| 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 | 29,793,000,000.00 | 29,343,000,000.00 | 29,110,000,000.00 | 28,831,000,000.00 |
| 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 | 28,782,000,000.00 | 28,399,000,000.00 | 28,038,000,000.00 | 27,726,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 857,000,000.00 | 809,000,000.00 | 808,000,000.00 | 800,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,639,000,000.00 | 29,208,000,000.00 | 28,846,000,000.00 | 28,526,000,000.00 |
| 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 | 77,168,000,000.00 | 75,062,000,000.00 | 73,561,000,000.00 | 71,373,000,000.00 |
| 公告日期 | 2026-02-27 | 2025-11-06 | 2025-08-08 | 2025-05-07 | 2025-02-28 | 2024-11-08 | 2024-08-09 | 2024-05-09 |
| 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 |