| 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 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 起始日期 | 2025-01-01 | 2025-01-01 | 2024-01-01 | 2024-01-01 | 2024-01-01 | 2024-01-01 | 2023-01-01 | 2023-01-01 | 2023-01-01 | 2023-01-01 |
| 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 | 710,353,000,000.00 | 595,935,000,000.00 | -4,716,144,000,000.00 | -5,982,299,000,000.00 | -6,815,584,000,000.00 | -4,911,233,000,000.00 |
| 折旧及摊销(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,023,671,000,000.00 | 3,552,799,000,000.00 | 13,032,263,000,000.00 | 9,843,749,000,000.00 | 6,499,326,000,000.00 | 3,249,384,000,000.00 |
| 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 | 204,629,000,000.00 | 101,376,000,000.00 | 358,730,000,000.00 | 262,823,000,000.00 | 174,727,000,000.00 | 87,019,000,000.00 |
| 减值及拨备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 553,786,000,000.00 | 497,039,000,000.00 | 1,732,200,000,000.00 | 959,284,000,000.00 | 994,842,000,000.00 | 648,852,000,000.00 |
| 资产处置损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,376,000,000.00 | -163,664,000,000.00 | 262,554,000,000.00 | 144,813,000,000.00 | 111,873,000,000.00 | 41,439,000,000.00 |
| 投资损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 588,386,000,000.00 | 314,447,000,000.00 | 3,641,439,000,000.00 | 1,998,676,000,000.00 | 1,353,598,000,000.00 | 547,027,000,000.00 |
| 重估盈余(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -49,668,000,000.00 | -36,433,000,000.00 | -128,307,000,000.00 | -23,627,000,000.00 | -14,818,000,000.00 | -16,721,000,000.00 |
| 权益性投资损益(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 汇兑损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,282,984,000,000.00 | 733,108,000,000.00 | 363,659,000,000.00 | 974,221,000,000.00 | 573,510,000,000.00 | 461,077,000,000.00 |
| 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 | 78,905,000,000.00 | -68,696,000,000.00 | -3,425,979,000,000.00 | -3,015,039,000,000.00 | -3,476,146,000,000.00 | -2,185,796,000,000.00 |
| 存货的减少(增加)(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -879,961,000,000.00 | -206,012,000,000.00 | 147,798,000,000.00 | 483,915,000,000.00 | 155,555,000,000.00 | -200,121,000,000.00 |
| 预付款项及其他应收款减少(增加)(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,555,000,000.00 | 25,929,000,000.00 | 56,460,000,000.00 | 76,284,000,000.00 | 75,607,000,000.00 | 49,027,000,000.00 |
| 预收款项及其他应付款增加(减少)(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | -1,241,833,000,000.00 | -340,821,000,000.00 | -325,966,000,000.00 | -1,071,955,000,000.00 |
| 应收账款及票据减少(增加)(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,522,665,000,000.00 | 1,198,432,000,000.00 | -1,117,134,000,000.00 | -18,809,000,000.00 | 419,905,000,000.00 | 1,249,873,000,000.00 |
| 应付账款及票据增加(减少)(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,827,000,000.00 | 721,607,000,000.00 | -3,154,822,000,000.00 | -3,069,682,000,000.00 | -2,606,699,000,000.00 | -408,581,000,000.00 |
| 应收关联方款项减少(增加)(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | 592,812,000,000.00 | 358,229,000,000.00 | 328,806,000,000.00 | 71,912,000,000.00 |
| 应付税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -473,111,000,000.00 | -57,495,000,000.00 | -566,415,000,000.00 | -508,124,000,000.00 | -432,591,000,000.00 | -204,919,000,000.00 |
| 应计费用及其他负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -98,850,000,000.00 | -281,804,000,000.00 | -228,464,000,000.00 | -291,099,000,000.00 | 217,340,000,000.00 | 16,496,000,000.00 |
| 应收利息减少(增加)(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,644,000,000.00 | 85,509,000,000.00 | 329,740,000,000.00 | 268,092,000,000.00 | 143,606,000,000.00 | 73,938,000,000.00 |
| 应付利息增加(减少)(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,295,912,000,000.00 | -1,130,112,000,000.00 | -4,245,838,000,000.00 | -3,143,837,000,000.00 | -2,131,394,000,000.00 | -1,044,659,000,000.00 |
| 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 | -572,047,000,000.00 | 350,554,000,000.00 | -170,557,000,000.00 | 386,526,000,000.00 | -56,801,000,000.00 | 97,949,000,000.00 |
| 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 | 8,034,232,000,000.00 | 6,232,519,000,000.00 | 1,522,162,000,000.00 | -636,725,000,000.00 | -4,811,304,000,000.00 | -3,449,992,000,000.00 |
| 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 | -7,324,009,000,000.00 | -3,709,684,000,000.00 | -13,908,373,000,000.00 | -10,223,124,000,000.00 | -7,251,663,000,000.00 | -3,440,345,000,000.00 |
| 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 | 232,675,000,000.00 | 120,728,000,000.00 | 338,354,000,000.00 | 226,812,000,000.00 | 176,707,000,000.00 | 82,926,000,000.00 |
| 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 | -44,089,000,000.00 | -21,460,000,000.00 | -74,832,000,000.00 | -49,117,000,000.00 | -58,503,000,000.00 | -28,583,000,000.00 |
| 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 | 14,719,000,000.00 | 341,000,000.00 | 153,000,000.00 | 22,000,000.00 | 14,383,000,000.00 | 1,000,000.00 |
| 存款增加(减少)(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,084,000,000.00 | -7,812,000,000.00 | -7,984,000,000.00 | -13,131,000,000.00 | -30,062,000,000.00 | -20,842,000,000.00 |
| 贷款偿还(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,772,000,000.00 | 32,885,000,000.00 | -88,608,000,000.00 | -15,425,000,000.00 | 6,555,000,000.00 | -4,901,000,000.00 |
| 收购附属公司(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,469,096,000,000.00 | -1,863,534,000,000.00 | -3,639,540,000,000.00 | -3,325,267,000,000.00 | -1,741,379,000,000.00 | -1,104,449,000,000.00 |
| 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 | 3,082,025,000,000.00 | 1,822,581,000,000.00 | 4,307,073,000,000.00 | 3,254,735,000,000.00 | 3,405,773,000,000.00 | 2,746,250,000,000.00 |
| 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 | -6,425,919,000,000.00 | -3,625,955,000,000.00 | -13,073,757,000,000.00 | -10,144,495,000,000.00 | -5,478,189,000,000.00 | -1,769,943,000,000.00 |
| 融资活动产生的现金流量： | ||||||||||
| 赎回债券(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 股息支付(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -88,634,000,000.00 | -2,553,000,000.00 | -55,535,000,000.00 | -50,571,000,000.00 | -44,960,000,000.00 | -2,553,000,000.00 |
| 贷款收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,268,240,000,000.00 | -3,950,651,000,000.00 | 12,692,924,000,000.00 | 12,389,909,000,000.00 | 10,236,406,000,000.00 | 5,230,068,000,000.00 |
| 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 | -840,000,000.00 | -331,000,000.00 | 218,766,000,000.00 | -136,351,000,000.00 | -89,225,000,000.00 | -545,000,000.00 |
| 其他筹资活动产生的现金流量净额(元) | 会员可见 | - | 会员可见 | - | -1,287,000,000.00 | - | 47,703,000,000.00 | 46,061,000,000.00 | -360,000,000.00 | -991,000,000.00 |
| 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 | -68,356,000,000.00 | -78,095,000,000.00 | -241,976,000,000.00 | -303,278,000,000.00 | -216,048,000,000.00 | -168,356,000,000.00 |
| 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 | -3,427,357,000,000.00 | -4,031,630,000,000.00 | 12,661,882,000,000.00 | 11,945,770,000,000.00 | 9,885,813,000,000.00 | 5,057,623,000,000.00 |
| 汇率变动影响(元) | 会员可见 | - | 会员可见 | 会员可见 | 132,826,000,000.00 | 32,519,000,000.00 | -2,180,000,000.00 | 95,144,000,000.00 | 19,802,000,000.00 | 23,100,000,000.00 |
| 期间变动其他项目(元) | - | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | 4,342,887,000,000.00 | 4,342,887,000,000.00 | 3,234,780,000,000.00 | 3,234,780,000,000.00 | 3,234,780,000,000.00 | 3,234,780,000,000.00 |
| 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 | -1,686,218,000,000.00 | -1,392,547,000,000.00 | 1,108,107,000,000.00 | 1,259,694,000,000.00 | -383,878,000,000.00 | -139,212,000,000.00 |
| 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 | 2,656,669,000,000.00 | 2,950,340,000,000.00 | 4,342,887,000,000.00 | 4,494,474,000,000.00 | 2,850,902,000,000.00 | 3,095,568,000,000.00 |
| 公告日期 | 2025-09-15 | 2025-06-17 | 2025-04-28 | 2024-12-10 | 2024-09-09 | 2024-06-13 | 2024-04-30 | 2023-12-07 | 2023-09-08 | 2023-06-01 |
| 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 |