| 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 | 711,830,000,000.00 | 5,349,248,000,000.00 | 1,594,764,000,000.00 | 1,085,697,000,000.00 | 1,169,061,000,000.00 |
| 折旧及摊销(元) | 会员可见 | 会员可见 | - | 会员可见 | 982,752,000,000.00 | - | 2,946,027,000,000.00 | 1,967,229,000,000.00 | - |
| 基于股票的补偿费(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 减值及拨备(元) | 会员可见 | 会员可见 | - | 会员可见 | 90,337,000,000.00 | - | 297,414,000,000.00 | 211,970,000,000.00 | - |
| 资产处置损益(元) | 会员可见 | 会员可见 | - | 会员可见 | -12,323,000,000.00 | - | -44,389,000,000.00 | 21,336,000,000.00 | - |
| 投资损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,724,000,000.00 | 461,285,000,000.00 | 223,835,000,000.00 | -317,153,000,000.00 | - |
| 重估盈余(元) | 会员可见 | 会员可见 | - | 会员可见 | 1,293,000,000.00 | - | 9,164,000,000.00 | 8,672,000,000.00 | - |
| 汇兑损益(元) | 会员可见 | 会员可见 | - | 会员可见 | 1,423,000,000.00 | - | 60,008,000,000.00 | 205,180,000,000.00 | - |
| 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 | 18,168,000,000.00 | -744,737,000,000.00 | -524,604,000,000.00 | 59,429,000,000.00 | - |
| 存货的减少(增加)(元) | 会员可见 | 会员可见 | - | 会员可见 | 141,528,000,000.00 | - | 15,939,000,000.00 | -41,734,000,000.00 | - |
| 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 | -293,909,000,000.00 | - | 131,218,000,000.00 | 133,169,000,000.00 | 2,585,000,000.00 |
| 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 | -52,771,000,000.00 | - | -253,186,000,000.00 | -164,043,000,000.00 | - |
| 应收账款及票据减少(增加)(元) | 会员可见 | 会员可见 | - | 会员可见 | -350,836,000,000.00 | - | -325,288,000,000.00 | -108,465,000,000.00 | - |
| 应付账款及票据增加(减少)(元) | 会员可见 | 会员可见 | - | 会员可见 | -241,380,000,000.00 | - | -114,004,000,000.00 | 79,917,000,000.00 | - |
| 递延收入(元) | 会员可见 | 会员可见 | - | 会员可见 | 29,000,000.00 | - | -1,401,000,000.00 | -882,000,000.00 | - |
| 应付税项(元) | 会员可见 | 会员可见 | - | 会员可见 | -59,141,000,000.00 | - | - | -214,987,000,000.00 | -27,430,000,000.00 |
| 应收利息减少(增加)(元) | 会员可见 | 会员可见 | - | 会员可见 | 84,085,000,000.00 | - | - | 188,726,000,000.00 | 92,869,000,000.00 |
| 应付利息增加(减少)(元) | 会员可见 | 会员可见 | - | 会员可见 | -126,472,000,000.00 | - | - | -214,215,000,000.00 | -122,818,000,000.00 |
| 经营业务其他项目(元) | 会员可见 | 会员可见 | - | 会员可见 | -248,640,000,000.00 | - | 384,557,000,000.00 | 336,480,000,000.00 | - |
| 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 | 630,249,000,000.00 | 5,065,796,000,000.00 | 4,400,054,000,000.00 | 3,236,326,000,000.00 | 1,114,267,000,000.00 |
| 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 | -1,373,759,000,000.00 | -2,909,481,000,000.00 | -2,023,026,000,000.00 | -1,205,286,000,000.00 | -563,704,000,000.00 |
| 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 | 28,709,000,000.00 | 103,295,000,000.00 | 36,069,000,000.00 | 26,696,000,000.00 | 21,068,000,000.00 |
| 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 | -304,982,000,000.00 | -455,100,000,000.00 | -408,029,000,000.00 | -350,025,000,000.00 | -310,970,000,000.00 |
| 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 | 2,357,000,000.00 | 7,141,000,000.00 | 6,424,000,000.00 | 4,169,000,000.00 | 1,590,000,000.00 |
| 贷款偿还(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,831,000,000.00 | 4,411,000,000.00 | 639,000,000.00 | 4,394,000,000.00 | 2,801,000,000.00 |
| 投资支付现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -326,074,000,000.00 | -1,360,527,000,000.00 | -802,887,000,000.00 | -653,441,000,000.00 | -367,318,000,000.00 |
| 收购附属公司(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,630,000,000.00 | -59,709,000,000.00 | -44,200,000,000.00 | -29,580,000,000.00 | -6,700,000,000.00 |
| 出售附属公司(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,599,000,000.00 | 31,828,000,000.00 | 17,881,000,000.00 | 3,745,000,000.00 | 2,100,000,000.00 |
| 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 | 256,523,000,000.00 | 1,792,705,000,000.00 | 1,478,994,000,000.00 | 1,031,288,000,000.00 | 545,620,000,000.00 |
| 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 | -1,722,088,000,000.00 | -2,845,437,000,000.00 | -1,738,135,000,000.00 | -1,168,040,000,000.00 | -675,513,000,000.00 |
| 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 | 2,719,681,000,000.00 | 4,597,704,000,000.00 | 2,920,442,000,000.00 | 2,060,181,000,000.00 | 866,617,000,000.00 |
| 偿还借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,072,728,000,000.00 | -4,732,931,000,000.00 | -3,434,719,000,000.00 | -2,341,632,000,000.00 | -1,061,640,000,000.00 |
| 发行股份(元) | - | 会员可见 | - | - | - | -31,312,000,000.00 | - | - | - |
| 回购股份(元) | - | 会员可见 | 会员可见 | 会员可见 | -47,197,000,000.00 | -27,100,000,000.00 | -27,100,000,000.00 | -27,100,000,000.00 | -27,100,000,000.00 |
| 股息支付(元) | - | 会员可见 | 会员可见 | 会员可见 | - | -872,350,000,000.00 | -749,384,000,000.00 | -626,429,000,000.00 | -15,000,000.00 |
| 现金及权益增加(减少)(元) | 会员可见 | - | 会员可见 | 会员可见 | -1,934,000,000.00 | - | -30,699,000,000.00 | -29,926,000,000.00 | -520,000,000.00 |
| 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 | 12,286,000,000.00 | 9,520,000,000.00 | 269,000,000.00 | 94,000,000.00 | 66,000,000.00 |
| 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 | -101,514,000,000.00 | -333,584,000,000.00 | -266,200,000,000.00 | -199,437,000,000.00 | -96,842,000,000.00 |
| 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 | 508,594,000,000.00 | -1,390,053,000,000.00 | -1,587,391,000,000.00 | -1,164,249,000,000.00 | -319,434,000,000.00 |
| 汇率变动影响(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -439,000,000.00 | 6,820,000,000.00 | -189,000,000.00 | 3,133,000,000.00 | 1,813,000,000.00 |
| 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 | 3,716,680,000,000.00 | 2,879,554,000,000.00 | 2,879,554,000,000.00 | 2,879,554,000,000.00 | 2,879,554,000,000.00 |
| 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 | -583,684,000,000.00 | 837,126,000,000.00 | 1,074,339,000,000.00 | 907,170,000,000.00 | 121,133,000,000.00 |
| 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 | 3,132,996,000,000.00 | 3,716,680,000,000.00 | 3,953,893,000,000.00 | 3,786,724,000,000.00 | 3,000,687,000,000.00 |
| 补充资料其他项目(元) | - | - | - | - | 728,367,000,000.00 | - | - | - | - |
| 公告日期 | 2026-05-29 | 2026-04-29 | 2025-12-02 | 2025-09-05 | 2025-06-17 | 2025-04-29 | 2024-11-26 | 2024-08-26 | 2024-05-24 |
| 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 |