资产负债表（Forum Energy Technologies Inc）
| 2026年中报 | 2026年一季报 | 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 | 2026-06-30 | 2026-03-31 | 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 | 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 | 38,967,000.00 | 31,143,000.00 | 44,661,000.00 | 33,313,000.00 | 31,826,000.00 | 48,488,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,045,000.00 | 153,512,000.00 | 153,926,000.00 | 163,084,000.00 | 164,247,000.00 | 161,978,000.00 |
| 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 | 19,157,000.00 | 18,562,000.00 | 19,931,000.00 | 23,951,000.00 | 21,443,000.00 | 22,828,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,030,000.00 | 263,600,000.00 | 265,487,000.00 | 286,939,000.00 | 291,087,000.00 | 303,003,000.00 |
| 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 | 14,533,000.00 | 11,752,000.00 | 11,632,000.00 | 16,438,000.00 | 12,715,000.00 | 10,488,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 487,732,000.00 | 478,569,000.00 | 495,637,000.00 | 523,725,000.00 | 521,318,000.00 | 546,785,000.00 |
| 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 | 58,000,000.00 | 61,896,000.00 | 63,421,000.00 | 83,408,000.00 | 85,076,000.00 | 87,660,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,685,000.00 | 104,155,000.00 | 109,230,000.00 | 242,330,000.00 | 249,826,000.00 | 261,405,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,222,000.00 | 61,703,000.00 | 61,653,000.00 | 65,619,000.00 | 62,689,000.00 | 63,202,000.00 |
| 递延所得税资产非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,898,000.00 | 13,862,000.00 | 13,599,000.00 | 2,447,000.00 | 2,573,000.00 | 2,715,000.00 |
| 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 | 80,596,000.00 | 69,925,000.00 | 72,414,000.00 | 56,208,000.00 | 55,275,000.00 | 59,622,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 322,401,000.00 | 311,541,000.00 | 320,317,000.00 | 450,012,000.00 | 455,439,000.00 | 474,604,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 810,133,000.00 | 790,110,000.00 | 815,954,000.00 | 973,737,000.00 | 976,757,000.00 | 1,021,389,000.00 |
| 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 | 1,661,000.00 | 1,830,000.00 | 1,866,000.00 | 69,385,000.00 | 6,518,000.00 | 5,150,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,084,000.00 | 106,947,000.00 | 109,651,000.00 | 117,164,000.00 | 111,150,000.00 | 108,254,000.00 |
| 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 | 70,488,000.00 | 71,097,000.00 | 77,239,000.00 | 70,579,000.00 | 61,862,000.00 | 64,937,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,011,000.00 | 9,025,000.00 | 8,584,000.00 | 9,147,000.00 | 10,331,000.00 | 10,276,000.00 |
| 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 | 12,020,000.00 | 5,787,000.00 | 4,516,000.00 | 4,748,000.00 | 4,213,000.00 | 4,480,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,264,000.00 | 194,686,000.00 | 201,856,000.00 | 271,023,000.00 | 194,074,000.00 | 193,097,000.00 |
| 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 | 170,966,000.00 | 182,123,000.00 | 197,375,000.00 | 172,783,000.00 | 256,627,000.00 | 294,009,000.00 |
| 融资租赁负债非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,218,000.00 | 70,727,000.00 | 73,145,000.00 | 57,908,000.00 | 57,520,000.00 | 59,898,000.00 |
| 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 | 22,465,000.00 | 22,532,000.00 | 23,678,000.00 | 28,493,000.00 | 26,546,000.00 | 28,183,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 273,649,000.00 | 275,382,000.00 | 294,198,000.00 | 259,184,000.00 | 340,693,000.00 | 382,090,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 475,913,000.00 | 470,068,000.00 | 496,054,000.00 | 530,207,000.00 | 534,767,000.00 | 575,187,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,000.00 | 132,000.00 | 130,000.00 | 130,000.00 | 130,000.00 | 130,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -148,352,000.00 | -144,054,000.00 | -142,057,000.00 | -142,057,000.00 | -142,057,000.00 | -142,057,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,422,138,000.00 | 1,420,366,000.00 | 1,419,871,000.00 | 1,417,914,000.00 | 1,415,838,000.00 | 1,413,970,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -825,975,000.00 | -833,675,000.00 | -834,797,000.00 | -731,297,000.00 | -716,482,000.00 | -709,786,000.00 |
| 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 | -113,723,000.00 | -122,727,000.00 | -123,247,000.00 | -101,160,000.00 | -115,439,000.00 | -116,055,000.00 |
| 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 | 334,220,000.00 | 320,042,000.00 | 319,900,000.00 | 443,530,000.00 | 441,990,000.00 | 446,202,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 334,220,000.00 | 320,042,000.00 | 319,900,000.00 | 443,530,000.00 | 441,990,000.00 | 446,202,000.00 |
| 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 | 810,133,000.00 | 790,110,000.00 | 815,954,000.00 | 973,737,000.00 | 976,757,000.00 | 1,021,389,000.00 |
| 公告日期 | 2026-07-31 | 2026-05-01 | 2026-02-27 | 2025-10-31 | 2025-08-08 | 2025-05-02 | 2025-03-03 | 2024-11-01 | 2024-08-02 | 2024-05-03 |
| 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 |