| 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 | 2,798,815,000,000.00 | 1,347,829,000,000.00 | 4,478,000,000,000.00 | 3,901,948,000,000.00 | 3,585,179,000,000.00 | 1,856,763,000,000.00 |
| 折旧及摊销(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 615,151,000,000.00 | 306,240,000,000.00 | 1,185,006,000,000.00 | 874,166,000,000.00 | 574,869,000,000.00 | 280,754,000,000.00 |
| 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 | 91,689,000,000.00 | 49,511,000,000.00 | 145,874,000,000.00 | 96,814,000,000.00 | 67,878,000,000.00 | 32,219,000,000.00 |
| 减值及拨备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 977,480,000,000.00 | 371,979,000,000.00 | 2,244,503,000,000.00 | 1,472,206,000,000.00 | 983,483,000,000.00 | 461,204,000,000.00 |
| 投资损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,885,943,000,000.00 | -3,445,990,000,000.00 | -11,162,567,000,000.00 | -8,819,766,000,000.00 | -6,312,800,000,000.00 | -3,716,353,000,000.00 |
| 重估盈余(元) | - | - | 会员可见 | 会员可见 | -683,255,000,000.00 | 14,510,000,000.00 | -1,283,156,000,000.00 | -116,818,000,000.00 | 208,735,000,000.00 | 383,660,000,000.00 |
| 权益性投资损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,958,000,000.00 | 7,599,000,000.00 | -125,088,000,000.00 | -95,499,000,000.00 | -67,334,000,000.00 | -44,969,000,000.00 |
| 汇兑损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -189,553,000,000.00 | -125,897,000,000.00 | 4,396,000,000.00 | -98,982,000,000.00 | -100,267,000,000.00 | -92,537,000,000.00 |
| 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 | 1,273,633,000,000.00 | 742,807,000,000.00 | 2,256,354,000,000.00 | 1,442,479,000,000.00 | 440,763,000,000.00 | 208,769,000,000.00 |
| 存款及限制性现金减少(增加)(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,002,712,000,000.00 | 12,661,424,000,000.00 | -1,380,003,000,000.00 | 1,715,803,000,000.00 | 2,437,804,000,000.00 | -5,848,422,000,000.00 |
| 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 | 152,206,000,000.00 | 50,749,000,000.00 | 186,937,000,000.00 | 173,564,000,000.00 | 134,959,000,000.00 | 69,259,000,000.00 |
| 应收关联方款项减少(增加)(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,456,000,000.00 | 362,489,000,000.00 | 1,325,355,000,000.00 | 595,973,000,000.00 | 347,259,000,000.00 | -251,903,000,000.00 |
| 应付税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -387,800,000,000.00 | -223,447,000,000.00 | -1,931,943,000,000.00 | -1,476,343,000,000.00 | -1,017,312,000,000.00 | -176,156,000,000.00 |
| 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 | 14,050,319,000,000.00 | 7,093,676,000,000.00 | 26,411,959,000,000.00 | 19,331,142,000,000.00 | 12,735,007,000,000.00 | 6,253,880,000,000.00 |
| 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 | -7,385,202,000,000.00 | -3,887,868,000,000.00 | -13,058,769,000,000.00 | -8,576,877,000,000.00 | -5,449,043,000,000.00 | -2,664,730,000,000.00 |
| 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 | -29,106,646,000,000.00 | -16,563,840,000,000.00 | -8,767,012,000,000.00 | -5,134,168,000,000.00 | 2,829,180,000,000.00 | 7,000,939,000,000.00 |
| 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 | -2,662,892,000,000.00 | -1,238,229,000,000.00 | 529,846,000,000.00 | 5,285,642,000,000.00 | 11,398,360,000,000.00 | 3,752,377,000,000.00 |
| 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 | -97,333,000,000.00 | -46,182,000,000.00 | -266,811,000,000.00 | -179,090,000,000.00 | -109,176,000,000.00 | -40,980,000,000.00 |
| 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 | 10,496,000,000.00 | 9,482,000,000.00 | 186,589,000,000.00 | 181,018,000,000.00 | 175,740,000,000.00 | 149,556,000,000.00 |
| 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 | -302,855,000,000.00 | -135,902,000,000.00 | -454,794,000,000.00 | -351,331,000,000.00 | -190,136,000,000.00 | -117,014,000,000.00 |
| 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 | 4,752,000,000.00 | 1,581,000,000.00 | 25,029,000,000.00 | 16,054,000,000.00 | 19,167,000,000.00 | 10,211,000,000.00 |
| 投资支付现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,757,143,000,000.00 | -1,000,664,000,000.00 | -70,720,000,000.00 | -4,284,801,000,000.00 | -3,228,245,000,000.00 | -1,225,819,000,000.00 |
| 收购附属公司(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,124,254,000,000.00 | -11,193,056,000,000.00 | -43,595,310,000,000.00 | -33,718,385,000,000.00 | -22,907,023,000,000.00 | -9,492,799,000,000.00 |
| 出售附属公司(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 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 | 28,342,341,000,000.00 | 13,587,907,000,000.00 | 39,904,304,000,000.00 | 35,249,109,000,000.00 | 25,352,972,000,000.00 | 11,083,221,000,000.00 |
| 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 | 1,076,004,000,000.00 | 1,223,166,000,000.00 | -4,271,713,000,000.00 | -3,087,426,000,000.00 | -886,701,000,000.00 | 366,376,000,000.00 |
| 融资活动产生的现金流量： | ||||||||||
| 发行股份(元) | - | - | 会员可见 | 会员可见 | 296,000,000.00 | - | - | - | - | - |
| 回购股份(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -300,106,000,000.00 | -150,053,000,000.00 | -486,028,000,000.00 | -386,027,000,000.00 | -286,004,000,000.00 | -136,647,000,000.00 |
| 股息支付(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -629,266,000,000.00 | -41,809,000,000.00 | -1,461,371,000,000.00 | -1,144,090,000,000.00 | -821,158,000,000.00 | -58,539,000,000.00 |
| 贷款收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,011,899,000,000.00 | 823,034,000,000.00 | 11,885,332,000,000.00 | 5,487,682,000,000.00 | -1,902,931,000,000.00 | 611,308,000,000.00 |
| 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 | -289,382,000,000.00 | -264,546,000,000.00 | -205,169,000,000.00 | 21,865,000,000.00 | 47,531,000,000.00 | 376,404,000,000.00 |
| 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 | -133,093,000,000.00 | -64,730,000,000.00 | 27,402,000,000.00 | 101,244,000,000.00 | 148,421,000,000.00 | 41,793,000,000.00 |
| 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 | 1,660,348,000,000.00 | 301,896,000,000.00 | 9,760,166,000,000.00 | 4,080,674,000,000.00 | -2,814,141,000,000.00 | 834,319,000,000.00 |
| 汇率变动影响(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,611,000,000.00 | 43,857,000,000.00 | -15,361,000,000.00 | 46,052,000,000.00 | 51,707,000,000.00 | 54,051,000,000.00 |
| 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 | 30,416,884,000,000.00 | 30,416,884,000,000.00 | 24,413,946,000,000.00 | 24,413,946,000,000.00 | 24,413,946,000,000.00 | 24,413,946,000,000.00 |
| 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 | 178,071,000,000.00 | 330,690,000,000.00 | 6,002,938,000,000.00 | 6,324,942,000,000.00 | 7,749,225,000,000.00 | 5,007,123,000,000.00 |
| 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 | 30,594,955,000,000.00 | 30,747,574,000,000.00 | 30,416,884,000,000.00 | 30,738,888,000,000.00 | 32,163,171,000,000.00 | 29,421,069,000,000.00 |
| 公告日期 | 2025-08-14 | 2025-05-15 | 2025-04-23 | 2024-11-14 | 2024-08-14 | 2024-05-16 | 2024-04-18 | 2023-11-14 | 2023-08-14 | 2023-05-15 |
| 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 |