资产负债表（Installed Building Products 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 | 305,200,000.00 | 298,700,000.00 | 327,600,000.00 | 406,200,000.00 | 380,300,000.00 | 399,900,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 447,600,000.00 | 419,400,000.00 | 433,900,000.00 | 451,000,000.00 | 439,600,000.00 | 425,500,000.00 |
| 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 | 72,600,000.00 | 78,200,000.00 | 98,800,000.00 | 85,300,000.00 | 91,900,000.00 | 82,700,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,000,000.00 | 198,400,000.00 | 194,600,000.00 | 182,300,000.00 | 175,600,000.00 | 171,100,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,017,400,000.00 | 994,700,000.00 | 1,054,900,000.00 | 1,124,800,000.00 | 1,087,400,000.00 | 1,079,200,000.00 |
| 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 | 177,400,000.00 | 176,400,000.00 | 174,800,000.00 | 167,000,000.00 | 154,800,000.00 | 146,300,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 259,700,000.00 | 266,900,000.00 | 270,500,000.00 | 255,800,000.00 | 256,600,000.00 | 260,500,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 436,900,000.00 | 435,600,000.00 | 432,600,000.00 | 415,100,000.00 | 406,100,000.00 | 400,400,000.00 |
| 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 | 128,700,000.00 | 125,700,000.00 | 127,100,000.00 | 109,800,000.00 | 120,300,000.00 | 116,800,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,002,700,000.00 | 1,004,600,000.00 | 1,005,000,000.00 | 947,700,000.00 | 937,800,000.00 | 924,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,020,100,000.00 | 1,999,300,000.00 | 2,059,900,000.00 | 2,072,500,000.00 | 2,025,200,000.00 | 2,003,200,000.00 |
| 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 | 33,300,000.00 | 32,600,000.00 | 32,400,000.00 | 31,500,000.00 | 31,800,000.00 | 31,600,000.00 |
| 融资租赁负债流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,900,000.00 | 37,500,000.00 | 37,100,000.00 | 34,000,000.00 | 33,400,000.00 | 31,200,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,100,000.00 | 142,300,000.00 | 146,600,000.00 | 169,400,000.00 | 157,500,000.00 | 156,800,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,500,000.00 | 53,800,000.00 | 66,400,000.00 | 68,600,000.00 | 56,600,000.00 | 47,200,000.00 |
| 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 | 70,800,000.00 | 78,500,000.00 | 76,500,000.00 | 73,200,000.00 | 73,300,000.00 | 72,900,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 356,600,000.00 | 344,700,000.00 | 359,000,000.00 | 376,700,000.00 | 352,600,000.00 | 339,700,000.00 |
| 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 | 907,600,000.00 | 902,700,000.00 | 902,900,000.00 | 896,700,000.00 | 899,400,000.00 | 900,200,000.00 |
| 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 | 68,400,000.00 | 66,600,000.00 | 66,400,000.00 | 60,600,000.00 | 62,000,000.00 | 57,900,000.00 |
| 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 | 23,000,000.00 | 24,400,000.00 | 26,300,000.00 | 22,100,000.00 | 25,900,000.00 | 26,200,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 999,000,000.00 | 993,700,000.00 | 995,600,000.00 | 979,400,000.00 | 987,300,000.00 | 984,300,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,355,600,000.00 | 1,338,400,000.00 | 1,354,600,000.00 | 1,356,100,000.00 | 1,339,900,000.00 | 1,324,000,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 300,000.00 | 300,000.00 | 300,000.00 | 300,000.00 | 300,000.00 | 300,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -549,300,000.00 | -491,100,000.00 | -456,800,000.00 | -377,100,000.00 | -355,900,000.00 | -302,400,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 275,400,000.00 | 268,400,000.00 | 261,300,000.00 | 257,000,000.00 | 252,900,000.00 | 248,700,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 912,500,000.00 | 853,600,000.00 | 865,500,000.00 | 808,400,000.00 | 749,600,000.00 | 694,200,000.00 |
| 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 | 25,600,000.00 | 29,700,000.00 | 35,000,000.00 | 27,800,000.00 | 38,400,000.00 | 38,400,000.00 |
| 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 | 664,500,000.00 | 660,900,000.00 | 705,300,000.00 | 716,400,000.00 | 685,300,000.00 | 679,200,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 664,500,000.00 | 660,900,000.00 | 705,300,000.00 | 716,400,000.00 | 685,300,000.00 | 679,200,000.00 |
| 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 | 2,020,100,000.00 | 1,999,300,000.00 | 2,059,900,000.00 | 2,072,500,000.00 | 2,025,200,000.00 | 2,003,200,000.00 |
| 公告日期 | 2026-08-06 | 2026-05-07 | 2026-02-26 | 2025-11-05 | 2025-08-07 | 2025-05-08 | 2025-02-27 | 2024-11-07 | 2024-08-01 | 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 | 美国会计准则 | 美国会计准则 |
| 审计意见 | ||||||||||
| 核数师 |