| 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 | 1,154,035,000,000.00 | 607,815,000,000.00 | 1,846,059,000,000.00 | 2,166,772,000,000.00 | 1,616,270,000,000.00 | 840,305,000,000.00 |
| 折旧及摊销(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,924,623,000,000.00 | 1,003,506,000,000.00 | 3,844,654,000,000.00 | 2,871,778,000,000.00 | 1,888,301,000,000.00 | 952,872,000,000.00 |
| 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 | 122,762,000,000.00 | 62,248,000,000.00 | 206,614,000,000.00 | 150,464,000,000.00 | 99,210,000,000.00 | 51,337,000,000.00 |
| 减值及拨备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,238,000,000.00 | 214,782,000,000.00 | 1,141,864,000,000.00 | 350,494,000,000.00 | 259,812,000,000.00 | 143,314,000,000.00 |
| 资产处置损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,102,000,000.00 | 38,590,000,000.00 | 218,089,000,000.00 | 187,723,000,000.00 | 62,167,000,000.00 | 16,401,000,000.00 |
| 投资损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -72,465,000,000.00 | -158,362,000,000.00 | 150,232,000,000.00 | 273,813,000,000.00 | -119,449,000,000.00 | -277,505,000,000.00 |
| 重估盈余(元) | 会员可见 | 会员可见 | - | 会员可见 | - | - | - | - | - | - |
| 权益性投资损益(元) | - | - | - | - | - | -77,818,000,000.00 | - | - | - | - |
| 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 | 103,547,000,000.00 | 110,106,000,000.00 | 468,592,000,000.00 | 376,221,000,000.00 | 296,085,000,000.00 | 104,159,000,000.00 |
| 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 | 389,275,000,000.00 | 153,228,000,000.00 | 696,941,000,000.00 | 484,552,000,000.00 | 271,380,000,000.00 | 84,488,000,000.00 |
| 应付税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -247,096,000,000.00 | -167,612,000,000.00 | -727,437,000,000.00 | -398,969,000,000.00 | -122,084,000,000.00 | -481,947,000,000.00 |
| 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 | 284,604,000,000.00 | 173,249,000,000.00 | 447,621,000,000.00 | 316,526,000,000.00 | 201,354,000,000.00 | 80,221,000,000.00 |
| 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 | -589,332,000,000.00 | -348,419,000,000.00 | -1,038,005,000,000.00 | -804,486,000,000.00 | -440,945,000,000.00 | -227,422,000,000.00 |
| 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 | -272,652,000,000.00 | -1,326,171,000,000.00 | -1,087,529,000,000.00 | -1,695,289,000,000.00 | -1,886,839,000,000.00 | -1,557,108,000,000.00 |
| 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 | 3,075,641,000,000.00 | 285,142,000,000.00 | 6,167,695,000,000.00 | 4,279,599,000,000.00 | 2,125,262,000,000.00 | -270,885,000,000.00 |
| 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 | -3,803,742,000,000.00 | -1,844,843,000,000.00 | -6,789,332,000,000.00 | -4,601,152,000,000.00 | -3,022,913,000,000.00 | -1,353,678,000,000.00 |
| 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 | 14,913,000,000.00 | 729,000,000.00 | -6,338,000,000.00 | -13,221,000,000.00 | -4,583,000,000.00 | 1,056,000,000.00 |
| 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 | -166,354,000,000.00 | -77,683,000,000.00 | -481,882,000,000.00 | -269,671,000,000.00 | -187,383,000,000.00 | -98,958,000,000.00 |
| 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 | 28,220,000,000.00 | 3,918,000,000.00 | 30,328,000,000.00 | 27,722,000,000.00 | 25,400,000,000.00 | 17,004,000,000.00 |
| 贷款偿还(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,991,000,000.00 | -40,194,000,000.00 | 131,095,000,000.00 | 169,830,000,000.00 | 82,552,000,000.00 | 45,398,000,000.00 |
| 收购附属公司(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,681,331,000,000.00 | -4,772,668,000,000.00 | -40,634,428,000,000.00 | -37,986,443,000,000.00 | -34,593,188,000,000.00 | -29,505,013,000,000.00 |
| 出售附属公司(元) | - | - | - | - | - | - | - | - | - | -150,201,000,000.00 |
| 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 | 10,285,557,000,000.00 | 5,238,735,000,000.00 | 40,362,333,000,000.00 | 36,106,021,000,000.00 | 32,183,792,000,000.00 | 27,699,400,000,000.00 |
| 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 | -3,291,746,000,000.00 | -1,492,006,000,000.00 | -7,388,224,000,000.00 | -6,566,914,000,000.00 | -5,516,323,000,000.00 | -3,344,992,000,000.00 |
| 融资活动产生的现金流量： | ||||||||||
| 新增借款(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 回购股份(元) | - | - | 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 | -462,624,000,000.00 | -734,000,000.00 | -815,451,000,000.00 | -624,667,000,000.00 | -426,895,000,000.00 | -384,000,000.00 |
| 贷款收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,802,166,000,000.00 | 1,279,697,000,000.00 | 492,026,000,000.00 | 1,771,272,000,000.00 | 1,987,431,000,000.00 | 2,498,718,000,000.00 |
| 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 | 139,416,000,000.00 | 36,505,000,000.00 | 289,621,000,000.00 | 228,473,000,000.00 | 113,817,000,000.00 | 38,353,000,000.00 |
| 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 | 87,137,000,000.00 | 71,008,000,000.00 | 88,083,000,000.00 | 83,229,000,000.00 | 72,814,000,000.00 | 22,107,000,000.00 |
| 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 | -92,954,000,000.00 | -40,779,000,000.00 | -232,872,000,000.00 | -164,955,000,000.00 | -109,900,000,000.00 | -52,248,000,000.00 |
| 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 | 1,473,141,000,000.00 | 1,345,697,000,000.00 | -178,593,000,000.00 | 1,293,352,000,000.00 | 1,637,267,000,000.00 | 2,506,546,000,000.00 |
| 汇率变动影响(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,504,000,000.00 | 63,891,000,000.00 | 16,719,000,000.00 | 87,680,000,000.00 | 50,652,000,000.00 | 65,269,000,000.00 |
| 期间变动其他项目(元) | 会员可见 | 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 | 6,670,879,000,000.00 | 6,670,879,000,000.00 | 8,053,282,000,000.00 | 8,053,282,000,000.00 | 8,053,282,000,000.00 | 8,053,282,000,000.00 |
| 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 | 1,363,540,000,000.00 | 202,724,000,000.00 | -1,382,403,000,000.00 | -906,283,000,000.00 | -1,703,142,000,000.00 | -1,044,062,000,000.00 |
| 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 | 8,034,419,000,000.00 | 6,873,603,000,000.00 | 6,670,879,000,000.00 | 7,146,999,000,000.00 | 6,350,140,000,000.00 | 7,009,220,000,000.00 |
| 公告日期 | 2025-08-29 | 2025-05-30 | 2025-04-30 | 2024-12-12 | 2024-08-30 | 2024-05-31 | 2024-04-29 | 2023-12-07 | 2023-09-06 | 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 |