资产负债表（Select Energy Services Inc-A）
| 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 | 2026-03-31 | 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 |
| 报表年结日 | 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 |
| 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 |
| 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 | 27,892,000.00 | 19,978,000.00 | 10,938,000.00 | 16,417,000.00 | 12,753,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 338,129,000.00 | 281,569,000.00 | 298,676,000.00 | 295,115,000.00 | 323,113,000.00 |
| 应收关联方款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,000.00 | 150,000.00 | 119,000.00 | 98,000.00 | 330,000.00 |
| 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 | 50,840,000.00 | 45,354,000.00 | 51,130,000.00 | 35,142,000.00 | 37,886,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,795,000.00 | 38,447,000.00 | 35,819,000.00 | 37,501,000.00 | 37,636,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 457,850,000.00 | 385,498,000.00 | 396,682,000.00 | 384,273,000.00 | 411,718,000.00 |
| 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 | 1,471,791,000.00 | 1,405,486,000.00 | 1,363,666,000.00 | 1,312,239,000.00 | 1,242,133,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,337,000.00 | 123,715,000.00 | 127,930,000.00 | 126,834,000.00 | 127,649,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,215,000.00 | 18,215,000.00 | 30,259,000.00 | 36,664,000.00 | 31,202,000.00 |
| 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 | 43,851,000.00 | 46,339,000.00 | 48,879,000.00 | 54,529,000.00 | 60,489,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,501,000.00 | - | - | - | - |
| 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 | -649,334,000.00 | -612,971,000.00 | -620,769,000.00 | -591,419,000.00 | -581,884,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,087,361,000.00 | 980,784,000.00 | 949,965,000.00 | 938,847,000.00 | 879,589,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,545,211,000.00 | 1,366,282,000.00 | 1,346,647,000.00 | 1,323,120,000.00 | 1,291,307,000.00 |
| 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 | - | - | - | - | - | - |
| 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 | 16,304,000.00 | 16,650,000.00 | 16,988,000.00 | 17,133,000.00 | 16,437,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,996,000.00 | 39,189,000.00 | 41,435,000.00 | 36,746,000.00 | 54,389,000.00 |
| 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 | 5,904,000.00 | 4,378,000.00 | 5,891,000.00 | 3,251,000.00 | 4,227,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,156,000.00 | 2,203,000.00 | 3,137,000.00 | 2,962,000.00 | 3,442,000.00 |
| 应付薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,345,000.00 | 29,937,000.00 | 21,142,000.00 | 24,342,000.00 | 17,692,000.00 |
| 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 | 165,180,000.00 | 141,018,000.00 | 134,008,000.00 | 128,174,000.00 | 115,860,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 249,885,000.00 | 233,375,000.00 | 222,601,000.00 | 212,608,000.00 | 212,047,000.00 |
| 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 | 312,016,000.00 | 147,872,000.00 | 132,110,000.00 | 132,726,000.00 | 113,554,000.00 |
| 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 | 27,952,000.00 | 31,092,000.00 | 34,792,000.00 | 37,938,000.00 | 39,667,000.00 |
| 非流动负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,409,000.00 | 38,409,000.00 | 37,718,000.00 | 37,718,000.00 | 37,718,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 378,377,000.00 | 217,373,000.00 | 204,620,000.00 | 208,382,000.00 | 190,939,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 628,262,000.00 | 450,748,000.00 | 427,221,000.00 | 420,990,000.00 | 402,986,000.00 |
| 股东权益： | |||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,201,000.00 | 1,193,000.00 | 1,190,000.00 | 1,190,000.00 | 1,189,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 989,785,000.00 | 998,474,000.00 | 999,812,000.00 | 1,001,123,000.00 | 1,001,967,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -197,908,000.00 | -206,147,000.00 | -204,507,000.00 | -220,298,000.00 | -233,166,000.00 |
| 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 | 793,078,000.00 | 793,520,000.00 | 796,495,000.00 | 782,015,000.00 | 769,990,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,871,000.00 | 122,014,000.00 | 122,931,000.00 | 120,115,000.00 | 118,331,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 916,949,000.00 | 915,534,000.00 | 919,426,000.00 | 902,130,000.00 | 888,321,000.00 |
| 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 | 1,545,211,000.00 | 1,366,282,000.00 | 1,346,647,000.00 | 1,323,120,000.00 | 1,291,307,000.00 |
| 公告日期 | 2026-05-06 | 2026-02-18 | 2025-11-05 | 2025-08-06 | 2025-05-07 | 2025-02-19 | 2024-11-06 | 2024-07-31 | 2024-05-01 |
| 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 |