| 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) | 3,499,029,000,000.00 | 3,365,684,000,000.00 | 2,147,438,000,000.00 | 1,252,000,000,000.00 | 4,430,524,000,000.00 | 8,530,722,000,000.00 | 5,471,161,000,000.00 | 1,228,442,000,000.00 |
| 净利息收入(元) | 8,742,540,000,000.00 | 6,599,947,000,000.00 | 4,412,993,000,000.00 | 2,218,821,000,000.00 | 8,696,579,000,000.00 | 6,347,648,000,000.00 | 4,103,322,000,000.00 | 1,987,666,000,000.00 |
| 利息收入合计(元) | 20,641,554,000,000.00 | 15,217,149,000,000.00 | 9,977,877,000,000.00 | 4,929,138,000,000.00 | 14,654,549,000,000.00 | 10,038,316,000,000.00 | 6,213,415,000,000.00 | 2,940,758,000,000.00 |
| 利息支出合计(元) | 11,899,014,000,000.00 | 8,617,202,000,000.00 | 5,564,884,000,000.00 | 2,710,317,000,000.00 | 5,957,970,000,000.00 | 3,690,668,000,000.00 | 2,110,093,000,000.00 | 953,092,000,000.00 |
| 手续费及佣金收入(元) | - | - | - | - | - | 1,270,904,000,000.00 | 846,384,000,000.00 | - |
| 资产处置损益(元) | 240,293,000,000.00 | 323,512,000,000.00 | 207,713,000,000.00 | 49,080,000,000.00 | 159,982,000,000.00 | 669,978,000,000.00 | 406,735,000,000.00 | 47,023,000,000.00 |
| 投资银行及管理业务投资(元) | 1,720,481,000,000.00 | 1,277,648,000,000.00 | 842,265,000,000.00 | 418,094,000,000.00 | 1,710,170,000,000.00 | - | - | 405,700,000,000.00 |
| 其他收入(元) | -7,204,285,000,000.00 | -4,835,423,000,000.00 | -3,315,533,000,000.00 | -1,433,995,000,000.00 | -6,136,207,000,000.00 | 242,192,000,000.00 | 114,720,000,000.00 | -1,211,947,000,000.00 |
| 营业支出(元) | -18,424,000,000.00 | -29,628,000,000.00 | -1,095,000,000.00 | -18,321,000,000.00 | -117,046,000,000.00 | 4,774,603,000,000.00 | 3,003,250,000,000.00 | 63,365,000,000.00 |
| 一般及行政支出(元) | - | - | - | - | - | 2,936,825,000,000.00 | 1,957,102,000,000.00 | - |
| 非利息支出其他项目(元) | -18,424,000,000.00 | -29,628,000,000.00 | -1,095,000,000.00 | -18,321,000,000.00 | -117,046,000,000.00 | 1,837,778,000,000.00 | 1,046,148,000,000.00 | 63,365,000,000.00 |
| 营业利润计算(元) | 3,517,453,000,000.00 | 3,395,312,000,000.00 | 2,148,533,000,000.00 | 1,270,321,000,000.00 | 4,547,570,000,000.00 | 3,756,119,000,000.00 | 2,467,911,000,000.00 | 1,165,077,000,000.00 |
| 持续经营税前利润(元) | 3,517,453,000,000.00 | 3,395,312,000,000.00 | 2,148,533,000,000.00 | 1,270,321,000,000.00 | 4,547,570,000,000.00 | 3,756,119,000,000.00 | 2,467,911,000,000.00 | 1,165,077,000,000.00 |
| 减：所得税(元) | 890,559,000,000.00 | 863,384,000,000.00 | 534,721,000,000.00 | 323,699,000,000.00 | 1,178,496,000,000.00 | 963,430,000,000.00 | 608,607,000,000.00 | 292,605,000,000.00 |
| 持续经营净利润(元) | 2,626,894,000,000.00 | 2,531,928,000,000.00 | 1,613,812,000,000.00 | 946,622,000,000.00 | 3,369,074,000,000.00 | 2,792,689,000,000.00 | 1,859,304,000,000.00 | 872,472,000,000.00 |
| 净利润(元) | 2,626,894,000,000.00 | 2,531,928,000,000.00 | 1,613,812,000,000.00 | 946,622,000,000.00 | 3,369,074,000,000.00 | 2,792,689,000,000.00 | 1,859,304,000,000.00 | 872,472,000,000.00 |
| 减：少数股东损益(元) | 120,598,000,000.00 | 93,746,000,000.00 | 74,936,000,000.00 | 32,936,000,000.00 | 182,302,000,000.00 | 130,944,000,000.00 | 97,370,000,000.00 | 33,284,000,000.00 |
| 归属于母公司股东净利润(元) | 2,506,296,000,000.00 | 2,438,182,000,000.00 | 1,538,876,000,000.00 | 913,686,000,000.00 | 3,186,772,000,000.00 | 2,661,745,000,000.00 | 1,761,934,000,000.00 | 839,188,000,000.00 |
| 减：归属于优先股净利润及其他项(元) | - | - | - | - | - | - | 41,375,000,000.00 | - |
| 归属于普通股股东净利润(元) | 2,506,296,000,000.00 | 2,438,182,000,000.00 | 1,538,876,000,000.00 | 913,686,000,000.00 | 3,186,772,000,000.00 | 2,661,745,000,000.00 | 1,720,559,000,000.00 | 839,188,000,000.00 |
| 每股股息 | ||||||||
| 每股收益 | ||||||||
| 基本每股收益－普通股(元) | 3,230.00 | 3,204.00 | 2,028.00 | 1,214.00 | 4,251.00 | 3,570.00 | 2,364.00 | 1,127.00 |
| 摊薄每股收益－普通股(元) | 3,230.00 | 3,204.00 | 2,028.00 | 1,214.00 | 4,251.00 | 3,570.00 | 2,364.00 | 1,127.00 |
| 其他全面收益(元) | 663,537,000,000.00 | 496,607,000,000.00 | 382,460,000,000.00 | 370,711,000,000.00 | -239,819,000,000.00 | -52,865,000,000.00 | -223,775,000,000.00 | -130,204,000,000.00 |
| 全面收益总额(元) | 3,290,431,000,000.00 | 3,028,535,000,000.00 | 1,996,272,000,000.00 | 1,317,333,000,000.00 | 3,129,255,000,000.00 | 2,739,824,000,000.00 | 1,635,529,000,000.00 | 742,268,000,000.00 |
| 本公司拥有人应占全面收益总额(元) | 3,164,464,000,000.00 | 2,923,229,000,000.00 | 1,907,895,000,000.00 | 1,272,696,000,000.00 | 2,954,145,000,000.00 | 2,591,033,000,000.00 | 1,532,364,000,000.00 | 707,072,000,000.00 |
| 非控股权益应占全面收益总额(元) | 125,967,000,000.00 | 105,306,000,000.00 | 88,377,000,000.00 | 44,637,000,000.00 | 175,110,000,000.00 | 148,791,000,000.00 | 103,165,000,000.00 | 35,196,000,000.00 |
| 公告日期 | 2024-02-29 | 2023-11-14 | 2023-08-15 | 2023-05-16 | 2023-04-21 | 2022-11-15 | 2022-08-17 | 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 |