| 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 | 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 |
| 报表年结日 | 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 |
| 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 |
| 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 | 3,231,874,000,000.00 | 5,256,529,000,000.00 | 4,063,401,000,000.00 | 1,086,831,000,000.00 | 737,785,000,000.00 |
| 折旧及摊销(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,533,461,000,000.00 | 13,997,355,000,000.00 | 10,619,794,000,000.00 | 7,023,671,000,000.00 | 3,552,799,000,000.00 |
| 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 | 112,443,000,000.00 | 427,980,000,000.00 | 311,024,000,000.00 | 204,629,000,000.00 | 101,376,000,000.00 |
| 减值及拨备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 773,804,000,000.00 | 1,893,623,000,000.00 | 762,631,000,000.00 | 553,786,000,000.00 | 497,039,000,000.00 |
| 资产处置损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,779,000,000.00 | 221,697,000,000.00 | 88,091,000,000.00 | 38,376,000,000.00 | 21,675,000,000.00 |
| 投资损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 900,026,000,000.00 | 1,490,126,000,000.00 | 2,336,880,000,000.00 | 588,386,000,000.00 | 129,108,000,000.00 |
| 重估盈余(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,394,000,000.00 | -69,161,000,000.00 | -68,671,000,000.00 | -49,668,000,000.00 | -36,433,000,000.00 |
| 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 | -26,487,000,000.00 | 2,366,830,000,000.00 | 336,847,000,000.00 | 1,282,984,000,000.00 | 733,108,000,000.00 |
| 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 | -229,815,000,000.00 | -831,577,000,000.00 | -540,750,000,000.00 | -297,573,000,000.00 | -210,546,000,000.00 |
| 存货的减少(增加)(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -456,199,000,000.00 | -1,412,713,000,000.00 | -975,912,000,000.00 | -879,961,000,000.00 | -206,012,000,000.00 |
| 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 | 43,534,000,000.00 | 113,285,000,000.00 | 60,666,000,000.00 | 47,555,000,000.00 | 25,929,000,000.00 |
| 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 | 会员可见 | -103,229,000,000.00 | -208,248,000,000.00 | -136,783,000,000.00 | -70,252,000,000.00 | - |
| 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 | 1,004,705,000,000.00 | -378,819,000,000.00 | 405,416,000,000.00 | 1,440,309,000,000.00 | 1,198,432,000,000.00 |
| 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 | -627,807,000,000.00 | 11,674,000,000.00 | 149,228,000,000.00 | 161,827,000,000.00 | 721,607,000,000.00 |
| 应付税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -545,998,000,000.00 | -792,313,000,000.00 | -679,107,000,000.00 | -473,111,000,000.00 | -57,495,000,000.00 |
| 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 | -99,797,000,000.00 | -508,199,000,000.00 | -448,114,000,000.00 | -98,850,000,000.00 | -281,804,000,000.00 |
| 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 | 81,476,000,000.00 | 390,671,000,000.00 | 286,777,000,000.00 | 190,644,000,000.00 | 85,509,000,000.00 |
| 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 | -1,184,055,000,000.00 | -4,697,442,000,000.00 | -3,486,186,000,000.00 | -2,295,912,000,000.00 | -1,130,112,000,000.00 |
| 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 | 292,773,000,000.00 | -1,395,182,000,000.00 | -215,719,000,000.00 | -419,439,000,000.00 | 350,554,000,000.00 |
| 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 | 6,753,094,000,000.00 | 15,876,116,000,000.00 | 12,869,513,000,000.00 | 8,034,232,000,000.00 | 6,232,519,000,000.00 |
| 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 | -3,772,784,000,000.00 | -14,216,037,000,000.00 | -10,283,585,000,000.00 | -7,324,009,000,000.00 | -3,709,684,000,000.00 |
| 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 | 72,857,000,000.00 | 431,330,000,000.00 | 307,071,000,000.00 | 232,675,000,000.00 | 120,728,000,000.00 |
| 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 | -4,153,510,000,000.00 | -2,628,845,000,000.00 | -4,432,059,000,000.00 | -2,262,310,000,000.00 | -1,754,470,000,000.00 |
| 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 | 498,000,000.00 | 428,000,000.00 | 14,777,000,000.00 | 14,719,000,000.00 | 341,000,000.00 |
| 存款增加(减少)(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,652,000,000.00 | -1,700,000,000.00 | 6,951,000,000.00 | 4,084,000,000.00 | -7,812,000,000.00 |
| 贷款偿还(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,023,000,000.00 | 54,086,000,000.00 | 95,149,000,000.00 | 77,772,000,000.00 | 32,885,000,000.00 |
| 收购附属公司(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,934,522,000,000.00 | -451,813,000,000.00 | -349,945,000,000.00 | -250,875,000,000.00 | -130,524,000,000.00 |
| 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 | 2,641,225,000,000.00 | 2,719,444,000,000.00 | 3,124,552,000,000.00 | 3,082,025,000,000.00 | 1,822,581,000,000.00 |
| 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 | -7,055,865,000,000.00 | -14,093,107,000,000.00 | -11,517,089,000,000.00 | -6,425,919,000,000.00 | -3,625,955,000,000.00 |
| 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 | 461,841,000,000.00 | 1,259,422,000,000.00 | - | - | - |
| 偿还借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -254,969,000,000.00 | -654,581,000,000.00 | -1,326,601,000,000.00 | -162,093,000,000.00 | -4,161,658,000,000.00 |
| 赎回债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,942,524,000,000.00 | -24,687,409,000,000.00 | - | - | - |
| 股息支付(元) | - | 会员可见 | 会员可见 | 会员可见 | -2,128,000,000.00 | -137,219,000,000.00 | -91,443,000,000.00 | -88,634,000,000.00 | -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 | 8,251,212,000,000.00 | 20,476,245,000,000.00 | -536,587,000,000.00 | -3,106,147,000,000.00 | 211,007,000,000.00 |
| 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 | -11,133,000,000.00 | -35,986,000,000.00 | -1,257,000,000.00 | -840,000,000.00 | -331,000,000.00 |
| 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 | - | -2,428,000,000.00 | - | -1,287,000,000.00 | - |
| 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 | -141,772,000,000.00 | -67,345,000,000.00 | -142,488,000,000.00 | -68,356,000,000.00 | -78,095,000,000.00 |
| 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 | 360,527,000,000.00 | -3,849,301,000,000.00 | -2,098,376,000,000.00 | -3,427,357,000,000.00 | -4,031,630,000,000.00 |
| 汇率变动影响(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 106,384,000,000.00 | 67,642,000,000.00 | 132,826,000,000.00 | 32,519,000,000.00 |
| 期间变动其他项目(元) | - | - | 会员可见 | - | 2,245,000,000.00 | - | - | - | - |
| 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 | 2,382,979,000,000.00 | 4,342,887,000,000.00 | 4,342,887,000,000.00 | 4,342,887,000,000.00 | 4,342,887,000,000.00 |
| 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 | 57,756,000,000.00 | -1,959,908,000,000.00 | -678,310,000,000.00 | -1,686,218,000,000.00 | -1,392,547,000,000.00 |
| 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 | 2,442,980,000,000.00 | 2,382,979,000,000.00 | 3,664,577,000,000.00 | 2,656,669,000,000.00 | 2,950,340,000,000.00 |
| 公告日期 | 2026-06-16 | 2026-04-29 | 2025-12-18 | 2025-09-15 | 2025-06-17 | 2025-04-28 | 2024-12-10 | 2024-09-09 | 2024-06-13 |
| 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 |