| 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 起始日期 | 2024-01-01 | 2024-01-01 | 2023-01-01 | 2023-01-01 | 2023-01-01 | 2023-01-01 | 2022-01-01 | 2022-01-01 | 2022-01-01 | 2022-01-01 |
| 截止日期 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 |
| 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 | 韩国元 | 韩国元 | 韩国元 | 韩国元 | 韩国元 | 韩国元 | 韩国元 | 韩国元 | 韩国元 | 韩国元 |
| 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 |
| 营业收入(元) | 8,975,281,000,000.00 | 3,981,126,000,000.00 | 19,136,388,000,000.00 | 13,760,316,000,000.00 | 9,407,594,000,000.00 | 6,686,246,000,000.00 | 17,535,207,000,000.00 | 25,720,254,000,000.00 | 8,032,781,000,000.00 | 8,769,019,000,000.00 |
| 净利息收入(元) | 6,357,722,000,000.00 | 3,151,485,000,000.00 | 12,141,717,000,000.00 | 8,846,811,000,000.00 | 5,759,263,000,000.00 | 2,785,593,000,000.00 | 13,112,934,000,000.00 | 9,661,500,000,000.00 | 6,295,819,000,000.00 | 3,061,090,000,000.00 |
| 利息收入合计(元) | 15,225,533,000,000.00 | 7,613,962,000,000.00 | 29,145,079,000,000.00 | 21,410,551,000,000.00 | 13,997,243,000,000.00 | 6,866,583,000,000.00 | 20,788,518,000,000.00 | 14,377,071,000,000.00 | 9,004,851,000,000.00 | 4,309,711,000,000.00 |
| 利息支出合计(元) | 8,867,811,000,000.00 | 4,462,477,000,000.00 | 17,003,362,000,000.00 | 12,563,740,000,000.00 | 8,237,980,000,000.00 | 4,080,990,000,000.00 | 7,675,584,000,000.00 | 4,715,571,000,000.00 | 2,709,032,000,000.00 | 1,248,621,000,000.00 |
| 手续费及佣金收入(元) | - | - | - | 2,766,821,000,000.00 | 1,865,410,000,000.00 | 1,334,702,000,000.00 | 3,321,632,000,000.00 | 2,603,743,000,000.00 | 1,789,878,000,000.00 | 1,337,135,000,000.00 |
| 投资银行及管理业务投资(元) | 1,909,728,000,000.00 | 990,093,000,000.00 | 3,673,524,000,000.00 | - | - | - | - | - | - | - |
| 保险收入(元) | 5,568,240,000,000.00 | 2,727,558,000,000.00 | 10,978,808,000,000.00 | 8,223,836,000,000.00 | 5,337,499,000,000.00 | 2,662,112,000,000.00 | 696,513,000,000.00 | 13,142,790,000,000.00 | 354,989,000,000.00 | 4,199,946,000,000.00 |
| 减：贷款损失准备(元) | - | 428,270,000,000.00 | 3,146,409,000,000.00 | - | - | - | - | - | - | - |
| 其他收入(元) | -4,860,409,000,000.00 | -2,888,010,000,000.00 | -7,657,661,000,000.00 | -6,077,152,000,000.00 | -3,554,578,000,000.00 | -96,161,000,000.00 | 404,128,000,000.00 | 312,221,000,000.00 | -407,905,000,000.00 | 170,848,000,000.00 |
| 营业支出(元) | 5,198,565,000,000.00 | 2,145,372,000,000.00 | 9,819,530,000,000.00 | 7,861,104,000,000.00 | 5,418,070,000,000.00 | 4,657,382,000,000.00 | 11,739,581,000,000.00 | 20,307,105,000,000.00 | 4,331,349,000,000.00 | 6,859,632,000,000.00 |
| 专业及合同服务费(元) | - | - | - | - | - | 420,696,000,000.00 | - | - | - | - |
| 一般及行政支出(元) | 3,222,127,000,000.00 | 1,628,236,000,000.00 | 6,647,406,000,000.00 | 4,723,919,000,000.00 | 3,159,228,000,000.00 | 1,566,286,000,000.00 | 7,537,802,000,000.00 | 5,180,139,000,000.00 | 3,445,904,000,000.00 | 1,691,786,000,000.00 |
| 联邦存款保险费(元) | - | - | - | - | - | - | - | 12,735,030,000,000.00 | - | 4,073,848,000,000.00 |
| 非利息支出其他项目(元) | 1,976,438,000,000.00 | 517,136,000,000.00 | 3,172,124,000,000.00 | 3,137,185,000,000.00 | 2,258,842,000,000.00 | 2,670,400,000,000.00 | 4,201,779,000,000.00 | 2,391,936,000,000.00 | 885,445,000,000.00 | 1,093,998,000,000.00 |
| 营业利润计算(元) | 3,776,716,000,000.00 | 1,835,754,000,000.00 | 9,316,858,000,000.00 | 5,899,212,000,000.00 | 3,989,524,000,000.00 | 2,028,864,000,000.00 | 5,795,626,000,000.00 | 5,413,149,000,000.00 | 3,701,432,000,000.00 | 1,909,387,000,000.00 |
| 持续经营税前利润(元) | 3,776,716,000,000.00 | 1,407,484,000,000.00 | 6,170,449,000,000.00 | 5,899,212,000,000.00 | 3,989,524,000,000.00 | 2,028,864,000,000.00 | 5,795,626,000,000.00 | 5,413,149,000,000.00 | 3,701,432,000,000.00 | 1,909,387,000,000.00 |
| 减：所得税(元) | 1,002,837,000,000.00 | 344,270,000,000.00 | 1,607,018,000,000.00 | 1,553,257,000,000.00 | 985,539,000,000.00 | 529,650,000,000.00 | 1,622,387,000,000.00 | 1,377,483,000,000.00 | 929,327,000,000.00 | 445,285,000,000.00 |
| 持续经营净利润(元) | 2,773,879,000,000.00 | 1,063,214,000,000.00 | 4,563,431,000,000.00 | 4,345,955,000,000.00 | 3,003,985,000,000.00 | 1,499,214,000,000.00 | 4,173,239,000,000.00 | 4,035,666,000,000.00 | 2,772,105,000,000.00 | 1,464,102,000,000.00 |
| 净利润(元) | 2,773,879,000,000.00 | 1,063,214,000,000.00 | 4,563,431,000,000.00 | 4,345,955,000,000.00 | 3,003,985,000,000.00 | 1,499,214,000,000.00 | 4,173,239,000,000.00 | 4,035,666,000,000.00 | 2,772,105,000,000.00 | 1,464,102,000,000.00 |
| 减：少数股东损益(元) | -7,464,000,000.00 | 14,081,000,000.00 | -68,501,000,000.00 | -24,487,000,000.00 | 7,298,000,000.00 | 1,583,000,000.00 | -221,591,000,000.00 | 7,731,000,000.00 | 15,496,000,000.00 | 10,962,000,000.00 |
| 归属于母公司股东净利润(元) | 2,781,343,000,000.00 | 1,049,133,000,000.00 | 4,631,932,000,000.00 | 4,370,442,000,000.00 | 2,996,687,000,000.00 | 1,497,631,000,000.00 | 4,394,830,000,000.00 | 4,027,935,000,000.00 | 2,756,609,000,000.00 | 1,453,140,000,000.00 |
| 归属于普通股股东净利润(元) | 2,781,343,000,000.00 | 1,049,133,000,000.00 | 4,631,932,000,000.00 | 4,370,442,000,000.00 | 2,996,687,000,000.00 | 1,497,631,000,000.00 | 4,394,830,000,000.00 | 4,027,935,000,000.00 | 2,756,609,000,000.00 | 1,453,140,000,000.00 |
| 每股股息 | ||||||||||
| 每股收益 | ||||||||||
| 基本每股收益－普通股(元) | 7,041.00 | 2,627.00 | 11,580.00 | 10,988.00 | 7,530.00 | 3,754.00 | 10,955.00 | 10,118.00 | 6,943.00 | 3,672.00 |
| 摊薄每股收益－普通股(元) | 6,952.00 | 2,584.00 | 11,312.00 | 10,740.00 | 7,360.00 | 3,669.00 | 10,705.00 | 9,886.00 | 6,787.00 | 3,591.00 |
| 其他全面收益(元) | -1,521,003,000,000.00 | -759,802,000,000.00 | 1,066,624,000,000.00 | 819,197,000,000.00 | 633,641,000,000.00 | 486,208,000,000.00 | -3,511,437,000,000.00 | -3,956,391,000,000.00 | -3,107,136,000,000.00 | -1,369,443,000,000.00 |
| 全面收益总额(元) | 1,252,876,000,000.00 | 303,412,000,000.00 | 5,630,055,000,000.00 | 5,165,152,000,000.00 | 3,637,626,000,000.00 | 1,985,422,000,000.00 | 661,802,000,000.00 | 79,275,000,000.00 | -335,031,000,000.00 | 94,659,000,000.00 |
| 本公司拥有人应占全面收益总额(元) | 1,248,117,000,000.00 | 281,279,000,000.00 | 5,704,929,000,000.00 | 5,186,159,000,000.00 | 3,620,720,000,000.00 | 1,972,718,000,000.00 | 869,854,000,000.00 | 37,580,000,000.00 | -366,117,000,000.00 | 75,349,000,000.00 |
| 非控股权益应占全面收益总额(元) | 4,759,000,000.00 | 22,133,000,000.00 | -74,874,000,000.00 | -21,007,000,000.00 | 16,906,000,000.00 | 12,704,000,000.00 | -208,052,000,000.00 | 41,695,000,000.00 | 31,086,000,000.00 | 19,310,000,000.00 |
| 公告日期 | 2024-08-14 | 2024-05-16 | 2024-04-26 | 2023-11-14 | 2023-08-14 | 2023-05-15 | 2023-04-26 | 2022-11-14 | 2022-08-16 | 2022-05-16 |
| 会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 |
| 审计意见 | ||||||||||
| 核数师 |