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 | 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 | 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 |
报表年结日 | 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 |
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 |
营业收入(元) | 7,795,929,000,000.00 | 15,280,762,000,000.00 | 10,333,912,000,000.00 | 2,955,521,000,000.00 | 24,368,238,000,000.00 | 18,320,183,000,000.00 | 11,953,751,000,000.00 | 4,004,440,000,000.00 |
净利息收入(元) | 10,817,922,000,000.00 | 8,031,332,000,000.00 | 5,268,025,000,000.00 | 2,573,842,000,000.00 | 12,463,681,000,000.00 | 9,217,054,000,000.00 | 6,016,225,000,000.00 | 2,909,131,000,000.00 |
利息收入合计(元) | 27,579,211,000,000.00 | 20,336,162,000,000.00 | 13,307,663,000,000.00 | 6,492,939,000,000.00 | 20,108,666,000,000.00 | 13,943,753,000,000.00 | 8,737,168,000,000.00 | 4,161,591,000,000.00 |
利息支出合计(元) | 16,761,289,000,000.00 | 12,304,830,000,000.00 | 8,039,638,000,000.00 | 3,919,097,000,000.00 | 7,644,985,000,000.00 | 4,726,699,000,000.00 | 2,720,943,000,000.00 | 1,252,460,000,000.00 |
手续费及佣金收入(元) | - | - | - | - | - | 3,162,214,000,000.00 | 2,174,434,000,000.00 | - |
资产处置损益(元) | 177,250,000,000.00 | 247,947,000,000.00 | 196,891,000,000.00 | 113,798,000,000.00 | 136,732,000,000.00 | - | - | 54,288,000,000.00 |
投资银行及管理业务投资(元) | 2,647,206,000,000.00 | 3,087,731,000,000.00 | 1,995,691,000,000.00 | 950,641,000,000.00 | 4,110,576,000,000.00 | - | - | 1,092,503,000,000.00 |
保险收入(元) | 2,285,423,000,000.00 | 2,183,629,000,000.00 | 1,436,182,000,000.00 | 698,727,000,000.00 | 6,890,905,000,000.00 | 4,588,339,000,000.00 | 3,050,386,000,000.00 | 1,533,656,000,000.00 |
减:贷款损失准备(元) | - | - | 983,483,000,000.00 | - | - | - | - | - |
其他收入(元) | -8,131,872,000,000.00 | 1,730,123,000,000.00 | 1,437,123,000,000.00 | -1,381,487,000,000.00 | 766,344,000,000.00 | 1,352,576,000,000.00 | 712,706,000,000.00 | -1,585,138,000,000.00 |
营业支出(元) | 1,830,969,000,000.00 | 10,105,201,000,000.00 | 5,765,250,000,000.00 | 1,098,758,000,000.00 | 18,018,987,000,000.00 | 12,410,810,000,000.00 | 8,210,125,000,000.00 | 2,073,356,000,000.00 |
专业及合同服务费(元) | - | 1,122,962,000,000.00 | 742,963,000,000.00 | 347,216,000,000.00 | 1,585,010,000,000.00 | 1,140,244,000,000.00 | 735,506,000,000.00 | 348,653,000,000.00 |
一般及行政支出(元) | - | 4,296,382,000,000.00 | 2,798,848,000,000.00 | - | 6,013,514,000,000.00 | 4,124,760,000,000.00 | 2,716,353,000,000.00 | - |
联邦存款保险费(元) | - | - | - | - | 7,718,138,000,000.00 | 5,300,760,000,000.00 | 3,499,933,000,000.00 | 1,724,703,000,000.00 |
非利息支出其他项目(元) | 1,830,969,000,000.00 | 4,685,857,000,000.00 | 2,223,439,000,000.00 | 751,542,000,000.00 | 2,702,325,000,000.00 | 1,845,046,000,000.00 | 1,258,333,000,000.00 | - |
营业利润计算(元) | 5,964,960,000,000.00 | 5,175,561,000,000.00 | 4,568,662,000,000.00 | 1,856,763,000,000.00 | 6,349,251,000,000.00 | 5,909,373,000,000.00 | 3,743,626,000,000.00 | 1,931,084,000,000.00 |
持续经营税前利润(元) | 5,964,960,000,000.00 | 5,175,561,000,000.00 | 3,585,179,000,000.00 | 1,856,763,000,000.00 | 6,349,251,000,000.00 | 5,909,373,000,000.00 | 3,743,626,000,000.00 | 1,931,084,000,000.00 |
减:所得税(元) | 1,486,960,000,000.00 | 1,273,613,000,000.00 | 902,056,000,000.00 | 442,420,000,000.00 | 1,617,088,000,000.00 | 1,531,050,000,000.00 | 983,112,000,000.00 | 510,480,000,000.00 |
持续经营净利润(元) | 4,478,000,000,000.00 | 3,901,948,000,000.00 | 2,683,123,000,000.00 | 1,414,343,000,000.00 | 4,732,163,000,000.00 | 4,378,323,000,000.00 | 2,760,514,000,000.00 | 1,420,604,000,000.00 |
净利润(元) | 4,478,000,000,000.00 | 3,901,948,000,000.00 | 2,683,123,000,000.00 | 1,414,343,000,000.00 | 4,732,163,000,000.00 | 4,378,323,000,000.00 | 2,760,514,000,000.00 | 1,420,604,000,000.00 |
减:少数股东损益(元) | 109,965,000,000.00 | 83,660,000,000.00 | 56,900,000,000.00 | 26,385,000,000.00 | 89,871,000,000.00 | 62,951,000,000.00 | 39,701,000,000.00 | 20,220,000,000.00 |
归属于母公司股东净利润(元) | 4,368,035,000,000.00 | 3,818,288,000,000.00 | 2,626,223,000,000.00 | 1,387,958,000,000.00 | 4,642,292,000,000.00 | 4,315,372,000,000.00 | 2,720,813,000,000.00 | 1,400,384,000,000.00 |
归属于普通股股东净利润(元) | 4,368,035,000,000.00 | 3,818,288,000,000.00 | 2,626,223,000,000.00 | 1,387,958,000,000.00 | 4,642,292,000,000.00 | 4,315,372,000,000.00 | 2,720,813,000,000.00 | 1,400,384,000,000.00 |
每股股息 | ||||||||
每股收益 | ||||||||
基本每股收益-普通股(元) | 8,048.00 | 7,057.00 | 4,847.00 | 2,552.00 | 8,454.00 | 7,896.00 | 4,975.00 | 2,552.00 |
摊薄每股收益-普通股(元) | 8,048.00 | 7,057.00 | 4,847.00 | 2,552.00 | 8,454.00 | 7,896.00 | 4,975.00 | 2,552.00 |
其他全面收益(元) | 844,389,000,000.00 | 870,741,000,000.00 | 719,241,000,000.00 | 822,137,000,000.00 | -2,598,032,000,000.00 | -2,619,006,000,000.00 | -2,167,963,000,000.00 | -1,183,151,000,000.00 |
全面收益总额(元) | 5,322,389,000,000.00 | 4,772,689,000,000.00 | 3,402,364,000,000.00 | 2,236,480,000,000.00 | 2,134,131,000,000.00 | 1,759,317,000,000.00 | 592,551,000,000.00 | 237,453,000,000.00 |
本公司拥有人应占全面收益总额(元) | 5,208,629,000,000.00 | 4,686,724,000,000.00 | 3,343,340,000,000.00 | 2,208,095,000,000.00 | 2,045,190,000,000.00 | 1,700,110,000,000.00 | 556,628,000,000.00 | 219,710,000,000.00 |
非控股权益应占全面收益总额(元) | 113,760,000,000.00 | 85,965,000,000.00 | 59,024,000,000.00 | 28,385,000,000.00 | 88,941,000,000.00 | 59,207,000,000.00 | 35,923,000,000.00 | 17,743,000,000.00 |
公告日期 | 2024-04-18 | 2023-11-14 | 2023-08-14 | 2023-05-15 | 2023-04-20 | 2022-11-14 | 2022-08-16 | 2022-05-17 |
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 |