| 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 | 803,544,000,000.00 | 1,169,061,000,000.00 | 972,182,000,000.00 | 1,030,429,000,000.00 | 742,127,000,000.00 | 309,628,000,000.00 |
| 折旧及摊销(元) | 会员可见 | 会员可见 | - | 会员可见 | 1,967,229,000,000.00 | - | 3,867,798,000,000.00 | 2,840,844,000,000.00 | 1,954,655,000,000.00 | 971,715,000,000.00 |
| 减值及拨备(元) | 会员可见 | 会员可见 | - | 会员可见 | 211,970,000,000.00 | - | 615,248,000,000.00 | 276,354,000,000.00 | 177,548,000,000.00 | 89,298,000,000.00 |
| 资产处置损益(元) | 会员可见 | 会员可见 | - | 会员可见 | -32,731,000,000.00 | - | -35,385,000,000.00 | -11,149,000,000.00 | 3,594,000,000.00 | 247,000,000.00 |
| 投资损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -263,086,000,000.00 | - | -79,020,000,000.00 | -183,619,000,000.00 | -86,448,000,000.00 | -66,770,000,000.00 |
| 重估盈余(元) | 会员可见 | 会员可见 | - | 会员可见 | 8,672,000,000.00 | - | 13,920,000,000.00 | 5,432,000,000.00 | 2,821,000,000.00 | -8,563,000,000.00 |
| 汇兑损益(元) | 会员可见 | 会员可见 | - | 会员可见 | 205,180,000,000.00 | - | 83,899,000,000.00 | 188,956,000,000.00 | 111,135,000,000.00 | 97,479,000,000.00 |
| 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 | 341,582,000,000.00 | - | 538,510,000,000.00 | 422,342,000,000.00 | 312,668,000,000.00 | 187,620,000,000.00 |
| 存货的减少(增加)(元) | 会员可见 | 会员可见 | - | 会员可见 | -41,734,000,000.00 | - | -317,531,000,000.00 | -25,502,000,000.00 | 69,973,000,000.00 | -77,442,000,000.00 |
| 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 | 133,169,000,000.00 | 2,585,000,000.00 | -1,024,540,000,000.00 | -1,541,110,000,000.00 | 473,691,000,000.00 | 703,445,000,000.00 |
| 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 | -164,043,000,000.00 | - | 499,359,000,000.00 | 1,779,970,000,000.00 | -818,567,000,000.00 | -1,014,511,000,000.00 |
| 应收账款及票据减少(增加)(元) | 会员可见 | 会员可见 | - | 会员可见 | -108,465,000,000.00 | - | -124,023,000,000.00 | -469,166,000,000.00 | 5,765,000,000.00 | -94,991,000,000.00 |
| 应付账款及票据增加(减少)(元) | 会员可见 | 会员可见 | - | 会员可见 | 79,917,000,000.00 | - | 121,515,000,000.00 | 349,132,000,000.00 | -15,205,000,000.00 | -17,062,000,000.00 |
| 递延收入(元) | 会员可见 | 会员可见 | - | 会员可见 | -882,000,000.00 | - | 905,000,000.00 | 489,000,000.00 | 639,000,000.00 | -327,000,000.00 |
| 应付税项(元) | 会员可见 | 会员可见 | - | - | -214,987,000,000.00 | -27,430,000,000.00 | -303,766,000,000.00 | -283,126,000,000.00 | -207,457,000,000.00 | -125,609,000,000.00 |
| 应收利息减少(增加)(元) | 会员可见 | 会员可见 | - | - | 188,726,000,000.00 | 92,869,000,000.00 | 360,614,000,000.00 | 258,928,000,000.00 | 173,784,000,000.00 | 85,084,000,000.00 |
| 应付利息增加(减少)(元) | 会员可见 | 会员可见 | - | - | -214,215,000,000.00 | -122,818,000,000.00 | -361,741,000,000.00 | -282,317,000,000.00 | -190,745,000,000.00 | -108,887,000,000.00 |
| 经营业务其他项目(元) | 会员可见 | 会员可见 | - | 会员可见 | 336,480,000,000.00 | - | 675,345,000,000.00 | 106,443,000,000.00 | -32,436,000,000.00 | -16,125,000,000.00 |
| 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 | 3,236,326,000,000.00 | 1,114,267,000,000.00 | 5,503,289,000,000.00 | 4,463,330,000,000.00 | 2,677,542,000,000.00 | 914,229,000,000.00 |
| 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 | -1,205,286,000,000.00 | -563,704,000,000.00 | -3,692,972,000,000.00 | -2,543,408,000,000.00 | -1,690,823,000,000.00 | -1,040,575,000,000.00 |
| 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 | 26,696,000,000.00 | 21,068,000,000.00 | 100,348,000,000.00 | 41,010,000,000.00 | 33,556,000,000.00 | 8,640,000,000.00 |
| 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 | -345,359,000,000.00 | -308,426,000,000.00 | -478,685,000,000.00 | -471,387,000,000.00 | -471,838,000,000.00 | -370,747,000,000.00 |
| 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 | 4,169,000,000.00 | 1,590,000,000.00 | 7,607,000,000.00 | 4,689,000,000.00 | 5,971,000,000.00 | 7,066,000,000.00 |
| 贷款偿还(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,394,000,000.00 | 2,801,000,000.00 | 16,114,000,000.00 | 7,332,000,000.00 | 5,375,000,000.00 | -47,000,000.00 |
| 投资支付现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -547,754,000,000.00 | -293,822,000,000.00 | -1,885,792,000,000.00 | -1,534,167,000,000.00 | -960,832,000,000.00 | -380,501,000,000.00 |
| 收购附属公司(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -135,267,000,000.00 | -82,740,000,000.00 | -380,004,000,000.00 | -203,452,000,000.00 | -96,332,000,000.00 | -21,660,000,000.00 |
| 出售附属公司(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,745,000,000.00 | 2,100,000,000.00 | 53,532,000,000.00 | 6,055,000,000.00 | 7,170,000,000.00 | 1,050,000,000.00 |
| 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 | 1,026,622,000,000.00 | 545,620,000,000.00 | 1,639,344,000,000.00 | 1,220,017,000,000.00 | 994,905,000,000.00 | 282,049,000,000.00 |
| 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 | -1,168,040,000,000.00 | -675,513,000,000.00 | -4,620,508,000,000.00 | -3,473,311,000,000.00 | -2,172,848,000,000.00 | -1,514,725,000,000.00 |
| 融资活动产生的现金流量： | ||||||||||
| 发行股份(元) | - | - | 会员可见 | - | - | - | 624,788,000,000.00 | - | - | - |
| 回购股份(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,100,000,000.00 | -27,100,000,000.00 | -300,086,000,000.00 | -300,086,000,000.00 | -300,086,000,000.00 | -121,975,000,000.00 |
| 股息支付(元) | 会员可见 | - | 会员可见 | 会员可见 | -626,429,000,000.00 | -15,000,000.00 | -526,826,000,000.00 | -526,808,000,000.00 | -526,268,000,000.00 | - |
| 贷款收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -281,451,000,000.00 | -195,023,000,000.00 | 106,118,000,000.00 | 83,014,000,000.00 | -141,362,000,000.00 | 472,335,000,000.00 |
| 现金及权益增加(减少)(元) | 会员可见 | 会员可见 | - | 会员可见 | -29,926,000,000.00 | -520,000,000.00 | - | 655,247,000,000.00 | -3,085,000,000.00 | - |
| 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 | 94,000,000.00 | 66,000,000.00 | 2,082,000,000.00 | 2,407,000,000.00 | 2,013,000,000.00 | 75,000,000.00 |
| 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 | -199,437,000,000.00 | -96,842,000,000.00 | -358,868,000,000.00 | -245,039,000,000.00 | -181,749,000,000.00 | -91,773,000,000.00 |
| 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 | -1,164,249,000,000.00 | -319,434,000,000.00 | -452,792,000,000.00 | -331,265,000,000.00 | -1,150,537,000,000.00 | 258,662,000,000.00 |
| 汇率变动影响(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,133,000,000.00 | 1,813,000,000.00 | 503,000,000.00 | 2,559,000,000.00 | 2,278,000,000.00 | 2,000,000,000.00 |
| 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 | 2,879,554,000,000.00 | 2,879,554,000,000.00 | 2,449,062,000,000.00 | 2,449,062,000,000.00 | 2,449,062,000,000.00 | 2,449,062,000,000.00 |
| 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 | 907,170,000,000.00 | 121,133,000,000.00 | 430,492,000,000.00 | 661,313,000,000.00 | -643,565,000,000.00 | -339,834,000,000.00 |
| 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 | 3,786,724,000,000.00 | 3,000,687,000,000.00 | 2,879,554,000,000.00 | 3,110,375,000,000.00 | 1,805,497,000,000.00 | 2,109,228,000,000.00 |
| 补充资料其他项目(元) | - | 会员可见 | - | - | - | - | - | - | - | - |
| 公告日期 | 2025-09-05 | 2025-06-17 | 2025-04-29 | 2024-11-26 | 2024-08-26 | 2024-05-24 | 2024-04-30 | 2023-11-30 | 2023-08-28 | 2023-05-24 |
| 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 | 国际会计准则 |
| 审计意见 | ||||||||||
| 核数师 |