| 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 | 843,403,000,000.00 | - | -2,191,540,000,000.00 | 1,828,938,000,000.00 | 859,955,000,000.00 | -761,276,000,000.00 |
| 折旧及摊销(元) | 会员可见 | 会员可见 | - | - | 2,367,800,000,000.00 | - | 5,125,637,000,000.00 | - | - | 1,279,177,000,000.00 |
| 基于股票的补偿费(元) | 会员可见 | 会员可见 | - | - | 70,663,000,000.00 | - | 130,014,000,000.00 | - | - | 33,908,000,000.00 |
| 减值及拨备(元) | 会员可见 | 会员可见 | - | - | 37,139,000,000.00 | - | 285,828,000,000.00 | - | - | 128,532,000,000.00 |
| 资产处置损益(元) | 会员可见 | 会员可见 | - | - | -740,138,000,000.00 | - | 25,342,000,000.00 | - | - | 11,355,000,000.00 |
| 投资损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 637,542,000,000.00 | - | 1,480,007,000,000.00 | 76,561,000,000.00 | 46,370,000,000.00 | 360,249,000,000.00 |
| 权益性投资损益(元) | 会员可见 | 会员可见 | - | - | -1,294,000,000.00 | - | -5,412,000,000.00 | - | - | -1,847,000,000.00 |
| 汇兑损益(元) | 会员可见 | 会员可见 | - | - | -310,406,000,000.00 | - | 392,042,000,000.00 | - | - | 201,578,000,000.00 |
| 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 | -569,223,000,000.00 | - | -596,719,000,000.00 | -853,413,000,000.00 | -575,224,000,000.00 | -402,004,000,000.00 |
| 存货的减少(增加)(元) | 会员可见 | 会员可见 | - | - | -287,558,000,000.00 | - | -85,850,000,000.00 | - | - | -791,350,000,000.00 |
| 预付款项及其他应收款减少(增加)(元) | 会员可见 | 会员可见 | - | - | 230,571,000,000.00 | - | -158,936,000,000.00 | - | - | 45,698,000,000.00 |
| 预收款项及其他应付款增加(减少)(元) | 会员可见 | 会员可见 | - | - | 115,691,000,000.00 | - | -529,621,000,000.00 | - | - | -525,091,000,000.00 |
| 应收账款及票据减少(增加)(元) | 会员可见 | 会员可见 | - | - | 156,964,000,000.00 | - | -395,513,000,000.00 | - | - | 392,173,000,000.00 |
| 应付账款及票据增加(减少)(元) | 会员可见 | 会员可见 | - | - | -1,839,729,000,000.00 | - | -46,796,000,000.00 | - | - | 63,727,000,000.00 |
| 应付税项(元) | 会员可见 | 会员可见 | - | - | -120,778,000,000.00 | -74,315,000,000.00 | -139,782,000,000.00 | - | - | -42,366,000,000.00 |
| 应计费用及其他负债(元) | 会员可见 | 会员可见 | - | - | -96,446,000,000.00 | - | 92,474,000,000.00 | - | - | -49,836,000,000.00 |
| 应收利息减少(增加)(元) | 会员可见 | 会员可见 | - | - | 35,512,000,000.00 | 23,372,000,000.00 | 93,945,000,000.00 | - | - | 23,963,000,000.00 |
| 应付利息增加(减少)(元) | 会员可见 | 会员可见 | - | - | -383,669,000,000.00 | -203,437,000,000.00 | -915,858,000,000.00 | - | - | -242,611,000,000.00 |
| 经营业务其他项目(元) | 会员可见 | 会员可见 | - | - | 96,384,000,000.00 | 858,932,000,000.00 | -147,501,000,000.00 | - | - | -137,183,000,000.00 |
| 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 | 242,428,000,000.00 | 604,552,000,000.00 | 2,411,761,000,000.00 | 1,052,086,000,000.00 | 331,101,000,000.00 | -413,204,000,000.00 |
| 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 | -661,709,000,000.00 | -368,439,000,000.00 | -2,129,735,000,000.00 | -1,845,516,000,000.00 | -1,247,480,000,000.00 | -891,608,000,000.00 |
| 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 | 877,720,000,000.00 | 65,400,000,000.00 | 248,460,000,000.00 | 246,116,000,000.00 | 165,471,000,000.00 | 26,684,000,000.00 |
| 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 | -453,813,000,000.00 | -190,231,000,000.00 | -786,819,000,000.00 | -626,117,000,000.00 | -479,186,000,000.00 | -199,372,000,000.00 |
| 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 | 1,918,000,000.00 | - | 20,651,000,000.00 | 20,606,000,000.00 | 11,634,000,000.00 | 34,000,000.00 |
| 存款增加(减少)(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,242,000,000.00 | 227,000,000.00 | 920,383,000,000.00 | 913,258,000,000.00 | 570,313,000,000.00 | 268,640,000,000.00 |
| 贷款偿还(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,749,000,000.00 | 5,929,000,000.00 | 19,697,000,000.00 | 14,233,000,000.00 | 9,126,000,000.00 | 4,497,000,000.00 |
| 投资支付现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -727,000,000.00 | -727,000,000.00 | -5,470,000,000.00 | -4,792,000,000.00 | -3,063,000,000.00 | -331,000,000.00 |
| 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 | 102,633,000,000.00 | 68,215,000,000.00 | 349,585,000,000.00 | 252,440,000,000.00 | 185,842,000,000.00 | 87,465,000,000.00 |
| 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 | -119,987,000,000.00 | -419,626,000,000.00 | -1,363,248,000,000.00 | -1,029,772,000,000.00 | -787,343,000,000.00 | -703,991,000,000.00 |
| 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 | 5,161,936,000,000.00 | 2,529,894,000,000.00 | 8,132,493,000,000.00 | 6,718,061,000,000.00 | 4,779,552,000,000.00 | 2,980,042,000,000.00 |
| 偿还借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,040,205,000,000.00 | -1,893,744,000,000.00 | -9,924,723,000,000.00 | -7,446,301,000,000.00 | -5,737,329,000,000.00 | -2,774,286,000,000.00 |
| 赎回债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -612,000,000,000.00 | -612,000,000,000.00 | -370,000,000,000.00 | -370,000,000,000.00 | -80,000,000,000.00 | -80,000,000,000.00 |
| 股息支付(元) | - | - | 会员可见 | 会员可见 | - | - | -136,519,000,000.00 | -136,519,000,000.00 | - | - |
| 现金及权益增加(减少)(元) | - | - | - | - | -6,390,000,000.00 | -6,390,000,000.00 | 1,047,093,000,000.00 | 1,047,093,000,000.00 | 1,155,936,000,000.00 | 1,285,153,000,000.00 |
| 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 | -28,153,000,000.00 | -16,081,000,000.00 | -82,649,000,000.00 | -65,223,000,000.00 | -46,800,000,000.00 | -29,731,000,000.00 |
| 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 | -524,812,000,000.00 | 1,679,000,000.00 | -1,334,305,000,000.00 | -252,889,000,000.00 | 71,359,000,000.00 | 1,381,178,000,000.00 |
| 期间变动其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,242,000,000.00 | -1,226,869,000,000.00 | 49,910,000,000.00 | -240,298,000,000.00 | 101,510,000,000.00 | 50,224,000,000.00 |
| 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 | 2,021,640,000,000.00 | 2,021,640,000,000.00 | 2,257,522,000,000.00 | 2,257,522,000,000.00 | 2,257,522,000,000.00 | 2,257,522,000,000.00 |
| 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 | -402,371,000,000.00 | 186,605,000,000.00 | -285,792,000,000.00 | -230,575,000,000.00 | -384,883,000,000.00 | 263,983,000,000.00 |
| 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 | 1,665,511,000,000.00 | 981,376,000,000.00 | 2,021,640,000,000.00 | 1,786,649,000,000.00 | 1,974,149,000,000.00 | 2,571,729,000,000.00 |
| 公告日期 | 2026-08-14 | 2026-05-15 | 2026-04-28 | 2025-11-14 | 2025-08-14 | 2025-05-15 | 2025-04-28 | 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 |