| 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 | 737,640,000,000.00 | 509,958,000,000.00 | 1,326,230,000,000.00 | 2,143,365,000,000.00 | 1,452,036,000,000.00 | 732,511,000,000.00 |
| 折旧及摊销(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,039,245,000,000.00 | 1,022,477,000,000.00 | 3,984,459,000,000.00 | 2,981,939,000,000.00 | 1,924,623,000,000.00 | 1,003,506,000,000.00 |
| 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 | 129,051,000,000.00 | 65,522,000,000.00 | 246,484,000,000.00 | 183,381,000,000.00 | 122,762,000,000.00 | 62,248,000,000.00 |
| 减值及拨备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 269,840,000,000.00 | 108,948,000,000.00 | 1,136,250,000,000.00 | 290,614,000,000.00 | 219,238,000,000.00 | 214,782,000,000.00 |
| 资产处置损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,479,000,000.00 | -41,037,000,000.00 | 79,188,000,000.00 | 76,337,000,000.00 | 59,102,000,000.00 | 38,590,000,000.00 |
| 投资损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,512,026,000,000.00 | 494,656,000,000.00 | 3,261,461,000,000.00 | 1,970,234,000,000.00 | 1,686,997,000,000.00 | 906,794,000,000.00 |
| 重估盈余(元) | 会员可见 | 会员可见 | - | 会员可见 | -39,259,000,000.00 | -85,294,000,000.00 | - | -62,047,000,000.00 | - | - |
| 权益性投资损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -152,800,000,000.00 | -65,284,000,000.00 | 256,458,000,000.00 | -242,406,000,000.00 | -174,180,000,000.00 | -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 | -1,321,270,000,000.00 | -497,824,000,000.00 | -3,621,982,000,000.00 | -2,164,279,000,000.00 | -1,779,736,000,000.00 | -1,079,746,000,000.00 |
| 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 | 247,074,000,000.00 | 73,502,000,000.00 | 744,857,000,000.00 | 541,054,000,000.00 | 389,275,000,000.00 | 153,228,000,000.00 |
| 应付税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -544,806,000,000.00 | -287,716,000,000.00 | -553,706,000,000.00 | -429,491,000,000.00 | -247,096,000,000.00 | -167,612,000,000.00 |
| 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 | 206,075,000,000.00 | 111,661,000,000.00 | 570,769,000,000.00 | 423,968,000,000.00 | 284,604,000,000.00 | 173,249,000,000.00 |
| 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 | -497,113,000,000.00 | -318,223,000,000.00 | -1,028,654,000,000.00 | -847,985,000,000.00 | -589,332,000,000.00 | -348,419,000,000.00 |
| 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 | -132,462,000,000.00 | -422,567,000,000.00 | 261,841,000,000.00 | -450,846,000,000.00 | -272,652,000,000.00 | -1,326,171,000,000.00 |
| 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 | 2,432,762,000,000.00 | 668,779,000,000.00 | 6,663,655,000,000.00 | 4,413,838,000,000.00 | 3,075,641,000,000.00 | 285,142,000,000.00 |
| 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 | -2,872,762,000,000.00 | -1,371,538,000,000.00 | -7,673,583,000,000.00 | -5,682,333,000,000.00 | -3,803,742,000,000.00 | -1,844,843,000,000.00 |
| 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 | 376,448,000,000.00 | 206,793,000,000.00 | 54,914,000,000.00 | 54,300,000,000.00 | 14,913,000,000.00 | 729,000,000.00 |
| 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 | -298,296,000,000.00 | -148,599,000,000.00 | -492,785,000,000.00 | -266,216,000,000.00 | -166,354,000,000.00 | -77,683,000,000.00 |
| 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 | 8,472,000,000.00 | 1,201,000,000.00 | 11,711,000,000.00 | 13,358,000,000.00 | 28,220,000,000.00 | 3,918,000,000.00 |
| 贷款偿还(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -127,444,000,000.00 | 7,277,000,000.00 | -35,632,000,000.00 | -59,752,000,000.00 | 30,991,000,000.00 | -40,194,000,000.00 |
| 收购附属公司(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,022,157,000,000.00 | -5,189,799,000,000.00 | -17,285,282,000,000.00 | -12,036,174,000,000.00 | -9,681,331,000,000.00 | -4,772,668,000,000.00 |
| 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 | 8,370,500,000,000.00 | 4,528,533,000,000.00 | 20,933,874,000,000.00 | 15,240,785,000,000.00 | 10,285,557,000,000.00 | 5,238,735,000,000.00 |
| 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 | -4,565,239,000,000.00 | -1,966,132,000,000.00 | -4,486,783,000,000.00 | -2,736,032,000,000.00 | -3,291,746,000,000.00 | -1,492,006,000,000.00 |
| 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 | 3,980,458,000,000.00 | 2,172,812,000,000.00 | 5,681,782,000,000.00 | 5,951,979,000,000.00 | 3,605,405,000,000.00 | 2,419,103,000,000.00 |
| 偿还借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,208,993,000,000.00 | -1,059,090,000,000.00 | -7,532,911,000,000.00 | -6,149,738,000,000.00 | -1,803,239,000,000.00 | -1,139,406,000,000.00 |
| 回购股份(元) | - | - | - | - | - | - | -92,311,000,000.00 | -92,311,000,000.00 | - | - |
| 股息支付(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -480,768,000,000.00 | -3,278,000,000.00 | -844,195,000,000.00 | -655,132,000,000.00 | -462,624,000,000.00 | -734,000,000.00 |
| 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 | 172,573,000,000.00 | 110,556,000,000.00 | 494,630,000,000.00 | 308,777,000,000.00 | 139,416,000,000.00 | 36,505,000,000.00 |
| 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 | 125,512,000,000.00 | 132,622,000,000.00 | 186,639,000,000.00 | 114,696,000,000.00 | 87,137,000,000.00 | 71,008,000,000.00 |
| 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 | -92,399,000,000.00 | -50,078,000,000.00 | -195,367,000,000.00 | -145,157,000,000.00 | -92,954,000,000.00 | -40,779,000,000.00 |
| 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 | 2,496,383,000,000.00 | 1,303,544,000,000.00 | -2,301,733,000,000.00 | -666,886,000,000.00 | 1,473,141,000,000.00 | 1,345,697,000,000.00 |
| 汇率变动影响(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -122,515,000,000.00 | 5,920,000,000.00 | 221,880,000,000.00 | 47,132,000,000.00 | 106,504,000,000.00 | 63,891,000,000.00 |
| 期间变动其他项目(元) | - | - | - | 会员可见 | -7,002,000,000.00 | -7,466,000,000.00 | - | - | - | - |
| 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 | 6,767,898,000,000.00 | 6,767,898,000,000.00 | 6,670,879,000,000.00 | 6,670,879,000,000.00 | 6,670,879,000,000.00 | 6,670,879,000,000.00 |
| 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 | 241,391,000,000.00 | 12,111,000,000.00 | 97,019,000,000.00 | 1,058,052,000,000.00 | 1,363,540,000,000.00 | 202,724,000,000.00 |
| 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 | 7,002,287,000,000.00 | 6,772,543,000,000.00 | 6,767,898,000,000.00 | 7,728,931,000,000.00 | 8,034,419,000,000.00 | 6,873,603,000,000.00 |
| 公告日期 | 2026-08-31 | 2026-05-29 | 2026-04-29 | 2025-11-28 | 2025-08-29 | 2025-05-30 | 2025-04-30 | 2024-12-12 | 2024-08-30 | 2024-05-31 |
| 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 |