| 2026年中报 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 起始日期 | 2026-01-01 | 2026-01-01 | 2025-01-01 | 2025-01-01 | 2025-01-01 | 2025-01-01 | 2024-01-01 | 2024-01-01 | 2024-01-01 | 2024-01-01 |
| 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) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,446,702,000,000.00 | 1,699,122,000,000.00 | 5,028,606,000,000.00 | 4,369,918,000,000.00 | 2,773,879,000,000.00 | 1,063,214,000,000.00 |
| 折旧及摊销(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 447,130,000,000.00 | 223,912,000,000.00 | 916,295,000,000.00 | 675,950,000,000.00 | 443,731,000,000.00 | 216,882,000,000.00 |
| 基于股票的补偿费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,504,000,000.00 | 38,006,000,000.00 | 317,934,000,000.00 | 247,923,000,000.00 | 182,387,000,000.00 | 106,292,000,000.00 |
| 减值及拨备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,310,708,000,000.00 | 655,597,000,000.00 | 2,044,286,000,000.00 | 1,479,143,000,000.00 | 981,088,000,000.00 | 428,270,000,000.00 |
| 递延所得税(元) | - | - | - | - | - | - | 5,201,000,000.00 | - | - | - |
| 投资损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,586,262,000,000.00 | -2,833,004,000,000.00 | -10,852,440,000,000.00 | -8,110,080,000,000.00 | -5,364,725,000,000.00 | -2,808,591,000,000.00 |
| 重估盈余(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,612,942,000,000.00 | -250,552,000,000.00 | 29,212,000,000.00 | -622,772,000,000.00 | -247,630,000,000.00 | -126,306,000,000.00 |
| 汇兑损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 918,459,000,000.00 | 647,217,000,000.00 | 620,754,000,000.00 | 320,320,000,000.00 | 109,308,000,000.00 | 462,154,000,000.00 |
| 经营业务调整其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 826,622,000,000.00 | 382,987,000,000.00 | -24,949,473,000,000.00 | 1,975,594,000,000.00 | 1,352,289,000,000.00 | 741,583,000,000.00 |
| 存款及限制性现金减少(增加)(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,858,236,000,000.00 | -1,589,209,000,000.00 | 23,821,056,000,000.00 | 16,218,279,000,000.00 | 11,682,717,000,000.00 | 10,349,069,000,000.00 |
| 经营业务其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,962,339,000,000.00 | 4,025,451,000,000.00 | 7,038,755,000,000.00 | -11,547,473,000,000.00 | -3,693,593,000,000.00 | -1,310,433,000,000.00 |
| 经营活动产生的现金流量净额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,822,818,000,000.00 | 2,999,527,000,000.00 | 4,020,186,000,000.00 | 5,006,802,000,000.00 | 8,219,451,000,000.00 | 9,122,134,000,000.00 |
| 投资活动产生的现金流量： | ||||||||||
| 购买固定资产支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -380,941,000,000.00 | -307,156,000,000.00 | -425,934,000,000.00 | -175,147,000,000.00 | -94,677,000,000.00 | -33,589,000,000.00 |
| 处置固定资产收到的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 816,785,000,000.00 | 29,818,000,000.00 | 283,564,000,000.00 | 4,856,000,000.00 | 4,784,000,000.00 | 960,000,000.00 |
| 购买无形资产及其他资产支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -69,779,000,000.00 | -44,803,000,000.00 | -289,731,000,000.00 | -184,883,000,000.00 | -160,432,000,000.00 | -82,508,000,000.00 |
| 处置无形资产及其他资产收到的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,137,000,000.00 | 430,000,000.00 | 21,073,000,000.00 | 13,046,000,000.00 | 7,754,000,000.00 | 3,070,000,000.00 |
| 投资支付现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,587,303,000,000.00 | -5,683,774,000,000.00 | -16,365,119,000,000.00 | -7,185,528,000,000.00 | -7,731,942,000,000.00 | -4,503,400,000,000.00 |
| 收购附属公司(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -29,305,383,000,000.00 | -15,164,046,000,000.00 | -47,667,590,000,000.00 | -31,165,978,000,000.00 | -27,937,497,000,000.00 | -14,095,507,000,000.00 |
| 出售附属公司(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,800,000,000.00 | 129,741,000,000.00 | 98,497,000,000.00 | 82,274,000,000.00 | 67,338,000,000.00 | 45,989,000,000.00 |
| 投资业务其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,163,429,000,000.00 | 20,198,516,000,000.00 | 60,520,185,000,000.00 | 35,178,323,000,000.00 | 29,475,751,000,000.00 | 15,263,851,000,000.00 |
| 投资活动产生的现金流量净额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -183,255,000,000.00 | -841,274,000,000.00 | -3,825,055,000,000.00 | -3,433,037,000,000.00 | -6,368,921,000,000.00 | -3,401,134,000,000.00 |
| 融资活动产生的现金流量： | ||||||||||
| 新增借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,343,640,000,000.00 | - | -4,358,474,000,000.00 | - | -4,168,040,000,000.00 | - |
| 偿还借款(元) | - | - | - | - | - | 1,001,436,000,000.00 | - | -5,768,403,000,000.00 | - | -7,702,793,000,000.00 |
| 回购股份(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -820,000,000,000.00 | -464,114,000,000.00 | -820,000,000,000.00 | -490,679,000,000.00 | -320,000,000,000.00 | -65,537,000,000.00 |
| 赎回债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -325,000,000,000.00 | - | -350,000,000,000.00 | -349,309,000,000.00 | -349,309,000,000.00 | - |
| 股息支付(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -735,940,000,000.00 | -49,633,000,000.00 | -1,686,778,000,000.00 | -1,337,256,000,000.00 | -987,622,000,000.00 | -48,070,000,000.00 |
| 贷款收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 404,014,000,000.00 | 404,004,000,000.00 | 399,059,000,000.00 | 399,059,000,000.00 | 399,059,000,000.00 | 399,060,000,000.00 |
| 现金及权益增加(减少)(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,180,000,000.00 | -75,891,000,000.00 | 115,292,000,000.00 | 194,331,000,000.00 | 730,047,000,000.00 | 107,496,000,000.00 |
| 其他筹资活动产生的现金流量净额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,808,966,000,000.00 | 111,279,000,000.00 | 61,749,000,000.00 | 372,902,000,000.00 | 1,559,311,000,000.00 | 720,621,000,000.00 |
| 筹资业务其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,877,914,000,000.00 | -1,226,488,000,000.00 | 4,655,315,000,000.00 | 1,520,469,000,000.00 | 2,224,247,000,000.00 | 1,576,255,000,000.00 |
| 融资活动产生的现金流量净额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,858,946,000,000.00 | -299,407,000,000.00 | -1,983,837,000,000.00 | -5,458,886,000,000.00 | -912,307,000,000.00 | -5,012,968,000,000.00 |
| 汇率变动影响(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -238,215,000,000.00 | 96,471,000,000.00 | 570,985,000,000.00 | 174,979,000,000.00 | 315,367,000,000.00 | 165,735,000,000.00 |
| 现金及现金等价物期初余额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,608,867,000,000.00 | 24,608,867,000,000.00 | 25,826,588,000,000.00 | 25,826,588,000,000.00 | 25,826,588,000,000.00 | 25,826,588,000,000.00 |
| 现金及现金等价物增加(减少)额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,260,294,000,000.00 | 1,955,317,000,000.00 | -1,217,721,000,000.00 | -3,710,142,000,000.00 | 1,253,590,000,000.00 | 873,767,000,000.00 |
| 现金及现金等价物期末余额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,869,161,000,000.00 | 26,564,184,000,000.00 | 24,608,867,000,000.00 | 22,116,446,000,000.00 | 27,080,178,000,000.00 | 26,700,355,000,000.00 |
| 公告日期 | 2026-08-14 | 2026-05-15 | 2026-04-28 | 2025-11-14 | 2025-08-14 | 2025-05-15 | 2025-04-25 | 2024-11-14 | 2024-08-14 | 2024-05-16 |
| 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 |