| 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 |
| 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 |
| 经营活动产生的现金流量： | ||||||||||
| 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 | 1,471,534,000,000.00 |
| 折旧及摊销(元) | 443,731,000,000.00 | 216,882,000,000.00 | 865,927,000,000.00 | 633,417,000,000.00 | 416,864,000,000.00 | 205,533,000,000.00 | 1,016,458,000,000.00 | 746,566,000,000.00 | 490,520,000,000.00 | 189,749,000,000.00 |
| 基于股票的补偿费(元) | 182,387,000,000.00 | 106,292,000,000.00 | 225,423,000,000.00 | 174,841,000,000.00 | 102,546,000,000.00 | 48,148,000,000.00 | 308,149,000,000.00 | 212,087,000,000.00 | 23,577,000,000.00 | 94,524,000,000.00 |
| 减值及拨备(元) | 981,088,000,000.00 | 428,270,000,000.00 | 3,146,409,000,000.00 | 1,768,170,000,000.00 | 1,319,485,000,000.00 | 668,570,000,000.00 | 2,882,288,000,000.00 | 2,537,687,000,000.00 | 1,434,571,000,000.00 | 145,551,000,000.00 |
| 资产处置损益(元) | - | - | - | - | - | - | - | - | -254,470,000,000.00 | - |
| 投资损益(元) | -5,612,355,000,000.00 | -2,934,897,000,000.00 | -8,990,891,000,000.00 | -6,014,143,000,000.00 | -5,014,081,000,000.00 | -3,245,056,000,000.00 | -148,491,000,000.00 | 814,770,000,000.00 | 79,189,000,000.00 | -2,181,841,000,000.00 |
| 重估盈余(元) | - | - | - | - | - | - | - | - | 71,626,000,000.00 | - |
| 权益性投资损益(元) | - | - | - | - | - | - | - | - | 19,859,000,000.00 | - |
| 汇兑损益(元) | 109,308,000,000.00 | 462,154,000,000.00 | 200,486,000,000.00 | -82,607,000,000.00 | -75,977,000,000.00 | -26,314,000,000.00 | 669,989,000,000.00 | -722,024,000,000.00 | -264,978,000,000.00 | 197,595,000,000.00 |
| 养老及退休福利(元) | - | - | - | - | - | - | - | - | 123,399,000,000.00 | - |
| 经营业务调整其他项目(元) | 1,352,289,000,000.00 | 741,583,000,000.00 | 2,242,938,000,000.00 | 1,524,152,000,000.00 | 1,116,966,000,000.00 | 530,887,000,000.00 | 577,835,000,000.00 | 385,694,000,000.00 | 628,024,000,000.00 | 224,907,000,000.00 |
| 存款及限制性现金减少(增加)(元) | 11,682,717,000,000.00 | 10,349,069,000,000.00 | 12,195,807,000,000.00 | 4,674,976,000,000.00 | 1,225,865,000,000.00 | -6,775,211,000,000.00 | 16,566,047,000,000.00 | 15,486,509,000,000.00 | 2,556,684,000,000.00 | 2,122,393,000,000.00 |
| 待摊费用及其他资产(元) | - | - | - | - | - | - | - | - | -7,669,669,000,000.00 | - |
| 应计费用及其他负债(元) | - | - | - | - | - | - | - | - | 6,901,302,000,000.00 | - |
| 经营业务其他项目(元) | -3,693,593,000,000.00 | -1,310,433,000,000.00 | -10,340,714,000,000.00 | -1,718,435,000,000.00 | 862,699,000,000.00 | 4,953,922,000,000.00 | -20,359,430,000,000.00 | -27,338,108,000,000.00 | -11,660,327,000,000.00 | -5,325,983,000,000.00 |
| 经营活动产生的现金流量净额(元) | 8,219,451,000,000.00 | 9,122,134,000,000.00 | 4,108,816,000,000.00 | 5,306,326,000,000.00 | 2,958,352,000,000.00 | -2,140,307,000,000.00 | 5,686,084,000,000.00 | -3,841,153,000,000.00 | -4,748,588,000,000.00 | -3,061,571,000,000.00 |
| 投资活动产生的现金流量： | ||||||||||
| 购买固定资产支付的现金(元) | -94,677,000,000.00 | -33,589,000,000.00 | -1,368,736,000,000.00 | -312,682,000,000.00 | -228,306,000,000.00 | -157,620,000,000.00 | -946,898,000,000.00 | -149,295,000,000.00 | -89,118,000,000.00 | -47,641,000,000.00 |
| 处置固定资产收到的现金(元) | 4,784,000,000.00 | 960,000,000.00 | 11,846,000,000.00 | 7,762,000,000.00 | 2,175,000,000.00 | 1,199,000,000.00 | 1,323,295,000,000.00 | 1,310,533,000,000.00 | 12,310,000,000.00 | 618,000,000.00 |
| 购买无形资产及其他资产支付的现金(元) | -160,432,000,000.00 | -82,508,000,000.00 | -330,427,000,000.00 | -288,126,000,000.00 | -184,574,000,000.00 | -178,208,000,000.00 | -237,258,000,000.00 | -169,174,000,000.00 | -14,893,372,000,000.00 | -34,977,000,000.00 |
| 处置无形资产及其他资产收到的现金(元) | 7,754,000,000.00 | 3,070,000,000.00 | 5,359,000,000.00 | 5,222,000,000.00 | 388,000,000.00 | 185,000,000.00 | 5,654,000,000.00 | 5,848,000,000.00 | 13,696,653,000,000.00 | 3,578,000,000.00 |
| 投资支付现金(元) | - | - | - | - | - | - | - | - | -7,197,863,000,000.00 | - |
| 收购附属公司(元) | -35,669,439,000,000.00 | -18,598,907,000,000.00 | -58,552,150,000,000.00 | -41,337,867,000,000.00 | -28,808,725,000,000.00 | -11,538,270,000,000.00 | -56,849,907,000,000.00 | -37,873,674,000,000.00 | -171,483,000,000.00 | -11,399,740,000,000.00 |
| 出售附属公司(元) | 67,338,000,000.00 | 45,989,000,000.00 | 99,834,000,000.00 | 63,748,000,000.00 | 45,219,000,000.00 | 28,692,000,000.00 | 167,690,000,000.00 | 137,789,000,000.00 | - | 40,975,000,000.00 |
| 投资业务其他项目(元) | 29,475,751,000,000.00 | 15,263,851,000,000.00 | 56,614,782,000,000.00 | 39,844,646,000,000.00 | 30,898,839,000,000.00 | 16,039,618,000,000.00 | 36,251,709,000,000.00 | 25,751,288,000,000.00 | 1,159,774,000,000.00 | 6,943,280,000,000.00 |
| 投资活动产生的现金流量净额(元) | -6,368,921,000,000.00 | -3,401,134,000,000.00 | -3,519,492,000,000.00 | -2,017,297,000,000.00 | 1,725,016,000,000.00 | 4,195,596,000,000.00 | -20,285,715,000,000.00 | -10,986,685,000,000.00 | -7,483,099,000,000.00 | -4,493,907,000,000.00 |
| 融资活动产生的现金流量： | ||||||||||
| 新增借款(元) | - | - | - | - | - | - | - | - | 8,751,889,000,000.00 | - |
| 回购股份(元) | -320,000,000,000.00 | -65,537,000,000.00 | -571,745,000,000.00 | -373,695,000,000.00 | -271,745,000,000.00 | -271,745,000,000.00 | - | - | - | - |
| 发行债券(元) | - | - | - | - | - | - | - | - | 1,097,331,000,000.00 | - |
| 股息支付(元) | -987,622,000,000.00 | -48,070,000,000.00 | -1,336,815,000,000.00 | -1,093,746,000,000.00 | -849,709,000,000.00 | -40,703,000,000.00 | -1,564,153,000,000.00 | -1,328,632,000,000.00 | -1,099,300,000,000.00 | -22,533,000,000.00 |
| 贷款收益(元) | -3,768,981,000,000.00 | -7,303,733,000,000.00 | -1,624,517,000,000.00 | -1,964,498,000,000.00 | -2,162,429,000,000.00 | -3,473,557,000,000.00 | 16,265,679,000,000.00 | 13,731,559,000,000.00 | - | 4,029,823,000,000.00 |
| 现金及权益增加(减少)(元) | 730,047,000,000.00 | 107,496,000,000.00 | 721,101,000,000.00 | 729,557,000,000.00 | 403,159,000,000.00 | 391,618,000,000.00 | 395,713,000,000.00 | 403,359,000,000.00 | 401,145,000,000.00 | 2,046,000,000.00 |
| 其他筹资活动产生的现金流量净额(元) | 1,559,311,000,000.00 | 720,621,000,000.00 | 1,787,076,000,000.00 | 1,619,144,000,000.00 | -415,846,000,000.00 | -402,206,000,000.00 | -530,929,000,000.00 | -591,124,000,000.00 | 514,635,000,000.00 | 34,990,000,000.00 |
| 筹资业务其他项目(元) | 1,874,938,000,000.00 | 1,576,255,000,000.00 | -214,169,000,000.00 | -847,689,000,000.00 | -1,404,416,000,000.00 | -717,111,000,000.00 | 751,933,000,000.00 | 2,988,446,000,000.00 | 2,370,000,000,000.00 | 1,288,113,000,000.00 |
| 融资活动产生的现金流量净额(元) | -912,307,000,000.00 | -5,012,968,000,000.00 | -1,239,069,000,000.00 | -1,930,927,000,000.00 | -4,700,986,000,000.00 | -4,513,704,000,000.00 | 15,318,243,000,000.00 | 15,203,608,000,000.00 | 12,035,700,000,000.00 | 5,332,439,000,000.00 |
| 汇率变动影响(元) | 315,367,000,000.00 | 165,735,000,000.00 | -58,465,000,000.00 | 64,899,000,000.00 | 39,704,000,000.00 | 22,044,000,000.00 | 170,639,000,000.00 | 337,643,000,000.00 | 118,876,000,000.00 | 51,264,000,000.00 |
| 现金及现金等价物期初余额(元) | 25,826,588,000,000.00 | 25,826,588,000,000.00 | 26,534,798,000,000.00 | 26,534,798,000,000.00 | 26,534,798,000,000.00 | 26,534,798,000,000.00 | 25,273,273,000,000.00 | 9,108,460,000,000.00 | 9,108,460,000,000.00 | 26,033,162,000,000.00 |
| 现金及现金等价物增加(减少)额(元) | 1,253,590,000,000.00 | 873,767,000,000.00 | -708,210,000,000.00 | 1,423,001,000,000.00 | 22,086,000,000.00 | -2,436,371,000,000.00 | 889,251,000,000.00 | 713,413,000,000.00 | -77,111,000,000.00 | -2,171,775,000,000.00 |
| 现金及现金等价物期末余额(元) | 27,080,178,000,000.00 | 26,700,355,000,000.00 | 25,826,588,000,000.00 | 27,957,799,000,000.00 | 26,556,884,000,000.00 | 24,098,427,000,000.00 | 26,162,524,000,000.00 | 9,821,873,000,000.00 | 9,031,349,000,000.00 | 23,861,387,000,000.00 |
| 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 | 2023-05-15 |
| 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 |