资产负债表（Pacific Biosciences of California 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 | 54,803,000.00 | 58,507,000.00 | 55,370,000.00 | 77,982,000.00 | 99,526,000.00 | 76,646,000.00 |
| 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 | 300,000.00 | 690,000.00 | 690,000.00 | 690,000.00 | 342,000.00 | 300,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,257,000.00 | 31,645,000.00 | 27,524,000.00 | 29,383,000.00 | 32,433,000.00 | 30,323,000.00 |
| 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 | 12,266,000.00 | 15,471,000.00 | 18,781,000.00 | 17,277,000.00 | 16,968,000.00 | 17,144,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,839,000.00 | 54,007,000.00 | 58,755,000.00 | 65,737,000.00 | 68,594,000.00 | 67,343,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 259,932,000.00 | 284,603,000.00 | 334,561,000.00 | 393,165,000.00 | 410,276,000.00 | 485,268,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 413,397,000.00 | 444,923,000.00 | 495,681,000.00 | 584,234,000.00 | 628,139,000.00 | 677,024,000.00 |
| 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 | 23,102,000.00 | 24,794,000.00 | 30,505,000.00 | 31,952,000.00 | 34,910,000.00 | 37,291,000.00 |
| 受限制存款及现金非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,532,000.00 | 1,532,000.00 | 1,532,000.00 | 1,532,000.00 | 1,922,000.00 | 2,422,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,163,000.00 | 18,182,000.00 | 389,572,000.00 | 436,426,000.00 | 443,278,000.00 | 450,131,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 317,761,000.00 | 317,761,000.00 | 317,761,000.00 | 369,061,000.00 | 369,061,000.00 | 462,261,000.00 |
| 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 | 52,515,000.00 | 53,597,000.00 | 25,396,000.00 | 26,847,000.00 | 32,181,000.00 | 40,791,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 412,073,000.00 | 415,866,000.00 | 764,766,000.00 | 865,818,000.00 | 881,352,000.00 | 992,896,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 825,470,000.00 | 860,789,000.00 | 1,260,447,000.00 | 1,450,052,000.00 | 1,509,491,000.00 | 1,669,920,000.00 |
| 流动负债： | ||||||||||
| 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 | 703,000.00 | 2,417,000.00 | 10,026,000.00 | 10,675,000.00 | 12,487,000.00 | 9,772,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,055,000.00 | 14,037,000.00 | 16,590,000.00 | 12,064,000.00 | 17,488,000.00 | 21,006,000.00 |
| 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 | 26,541,000.00 | 29,337,000.00 | 22,595,000.00 | 19,183,000.00 | 22,456,000.00 | 21,991,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,863,000.00 | 15,241,000.00 | 13,864,000.00 | 17,292,000.00 | 19,212,000.00 | 17,346,000.00 |
| 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 | 2,592,000.00 | 5,570,000.00 | 3,224,000.00 | 783,000.00 | 6,747,000.00 | 2,836,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,754,000.00 | 66,602,000.00 | 66,299,000.00 | 59,997,000.00 | 78,390,000.00 | 72,951,000.00 |
| 非流动负债： | ||||||||||
| 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 | 52,082,000.00 | 50,480,000.00 | 14,914,000.00 | 16,933,000.00 | 19,620,000.00 | 29,049,000.00 |
| 应付账款及票据非流动(元) | - | - | - | - | - | - | - | - | - | 892,545,000.00 |
| 衍生工具负债非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 646,436,000.00 | 646,214,000.00 | 647,494,000.00 | 893,144,000.00 | 892,844,000.00 | - |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,709,000.00 | 5,855,000.00 | 5,900,000.00 | 5,455,000.00 | 5,706,000.00 | 6,127,000.00 |
| 非流动负债其他项目(元) | 会员可见 | 会员可见 | - | - | - | - | 19,246,000.00 | 21,401,000.00 | 20,231,000.00 | 20,231,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 704,227,000.00 | 702,549,000.00 | 687,554,000.00 | 936,933,000.00 | 938,401,000.00 | 947,952,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 763,981,000.00 | 769,151,000.00 | 753,853,000.00 | 996,930,000.00 | 1,016,791,000.00 | 1,020,903,000.00 |
| 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 | 294,000.00 | 274,000.00 | 272,000.00 | 272,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,677,853,000.00 | 2,665,958,000.00 | 2,654,804,000.00 | 2,602,592,000.00 | 2,583,523,000.00 | 2,566,304,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,616,931,000.00 | -2,575,001,000.00 | -2,148,926,000.00 | -2,151,297,000.00 | -2,090,572,000.00 | -1,917,253,000.00 |
| 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 | 267,000.00 | 381,000.00 | 422,000.00 | 1,553,000.00 | -523,000.00 | -306,000.00 |
| 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 | 61,489,000.00 | 91,638,000.00 | 506,594,000.00 | 453,122,000.00 | 492,700,000.00 | 649,017,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,489,000.00 | 91,638,000.00 | 506,594,000.00 | 453,122,000.00 | 492,700,000.00 | 649,017,000.00 |
| 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 | 825,470,000.00 | 860,789,000.00 | 1,260,447,000.00 | 1,450,052,000.00 | 1,509,491,000.00 | 1,669,920,000.00 |
| 公告日期 | 2026-08-06 | 2026-05-08 | 2026-02-25 | 2025-11-06 | 2025-08-07 | 2025-05-12 | 2025-03-17 | 2024-11-12 | 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 | 美国会计准则 | 美国会计准则 |
| 审计意见 | ||||||||||
| 核数师 |