资产负债表（Kimbell Royalty Partners LP）
| 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 | 34,524,000.00 | 35,627,785.00 | 34,168,424.00 | 34,706,176.00 | 30,945,157.00 | 39,679,620.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,952,000.00 | 63,752,837.00 | 48,695,060.00 | 50,645,725.00 | 55,607,382.00 | 57,553,343.00 |
| 流动资产其他项目(元) | 会员可见 | - | 会员可见 | 会员可见 | 3,773,000.00 | - | 2,403,597.00 | 6,817,989.00 | 2,378,353.00 | 6,073,891.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,249,000.00 | 99,380,622.00 | 85,267,081.00 | 92,169,890.00 | 88,930,892.00 | 103,306,854.00 |
| 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 | 557,000.00 | 475,498.00 | 267,111.00 | 361,205.00 | 444,335.00 | 532,037.00 |
| 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 | 1,196,130,000.00 | 1,226,011,589.00 | 1,034,380,571.00 | 1,122,139,979.00 | 1,153,426,068.00 | 1,187,232,226.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,196,687,000.00 | 1,226,487,087.00 | 1,034,647,682.00 | 1,122,501,184.00 | 1,153,870,403.00 | 1,187,764,263.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,284,936,000.00 | 1,325,867,709.00 | 1,119,914,763.00 | 1,214,671,074.00 | 1,242,801,295.00 | 1,291,071,117.00 |
| 流动负债： | ||||||||||
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,093,000.00 | 5,473,889.00 | 6,505,482.00 | 6,865,296.00 | 6,501,900.00 | 6,854,075.00 |
| 衍生工具负债流动(元) | 会员可见 | 会员可见 | - | - | - | 3,165,270.00 | 254,654.00 | - | 178,879.00 | - |
| 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 | 13,092,000.00 | 7,883,212.00 | 5,985,727.00 | 10,874,999.00 | 8,976,730.00 | 5,325,703.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,185,000.00 | 16,522,371.00 | 12,745,863.00 | 17,740,295.00 | 15,657,509.00 | 12,179,778.00 |
| 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 | 462,096,000.00 | 298,996,274.00 | 239,159,776.00 | 252,159,776.00 | 265,759,776.00 | 285,359,776.00 |
| 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 | 4,573,000.00 | 4,652,678.00 | 3,562,110.00 | 1,604,893.00 | 1,701,904.00 | 1,795,924.00 |
| 衍生工具负债非流动(元) | 会员可见 | 会员可见 | 会员可见 | - | 669,000.00 | 1,988,387.00 | 879,559.00 | 2,295.00 | 1,098,534.00 | 1,438,351.00 |
| 非流动负债其他项目(元) | - | - | - | - | 10,000.00 | 41,670.00 | 72,920.00 | 104,169.00 | 135,420.00 | 166,667.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 467,348,000.00 | 305,679,009.00 | 243,674,365.00 | 253,871,133.00 | 268,695,634.00 | 288,760,718.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 483,533,000.00 | 322,201,380.00 | 256,420,228.00 | 271,611,428.00 | 284,353,143.00 | 300,940,496.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 556,638,000.00 | 594,955,369.00 | 464,221,566.00 | 532,019,845.00 | 722,877,961.00 | 641,414,015.00 |
| 优先股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,395,000.00 | 316,396,786.00 | 316,002,143.00 | 315,607,500.00 | 315,212,857.00 | 314,818,215.00 |
| 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 | 715,033,000.00 | 911,352,155.00 | 780,223,709.00 | 847,627,345.00 | 1,038,090,818.00 | 956,232,230.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,370,000.00 | 92,314,174.00 | 83,270,826.00 | 95,432,301.00 | -79,642,666.00 | 33,898,391.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 801,403,000.00 | 1,003,666,329.00 | 863,494,535.00 | 943,059,646.00 | 958,448,152.00 | 990,130,621.00 |
| 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 | 1,284,936,000.00 | 1,325,867,709.00 | 1,119,914,763.00 | 1,214,671,074.00 | 1,242,801,295.00 | 1,291,071,117.00 |
| 公告日期 | 2026-08-07 | 2026-05-07 | 2026-02-26 | 2025-11-06 | 2025-08-07 | 2025-05-08 | 2025-02-27 | 2024-11-08 | 2024-08-01 | 2024-05-02 |
| 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 |