| 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 | 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 |
| 报表年结日 | 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 |
| 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 |
| 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 | 6,029,092,000,000.00 | 4,124,264,000,000.00 | 2,798,815,000,000.00 | 1,347,829,000,000.00 |
| 折旧及摊销(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,280,382,000,000.00 | 947,392,000,000.00 | 615,151,000,000.00 | 306,240,000,000.00 |
| 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 | 157,711,000,000.00 | 155,356,000,000.00 | 91,689,000,000.00 | 49,511,000,000.00 |
| 减值及拨备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,013,274,000,000.00 | 1,399,739,000,000.00 | 977,480,000,000.00 | 371,979,000,000.00 |
| 投资损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,760,688,000,000.00 | -8,972,768,000,000.00 | -5,885,943,000,000.00 | -3,445,990,000,000.00 |
| 重估盈余(元) | 会员可见 | 会员可见 | - | - | -643,093,000,000.00 | -605,500,000,000.00 | -683,255,000,000.00 | 14,510,000,000.00 |
| 权益性投资损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,822,000,000.00 | 22,799,000,000.00 | 14,958,000,000.00 | 7,599,000,000.00 |
| 汇兑损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -107,294,000,000.00 | -13,025,000,000.00 | -189,553,000,000.00 | -125,897,000,000.00 |
| 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 | 458,209,000,000.00 | 1,627,154,000,000.00 | 1,273,633,000,000.00 | 742,807,000,000.00 |
| 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 | 38,868,105,000,000.00 | 34,024,780,000,000.00 | 21,002,712,000,000.00 | 12,661,424,000,000.00 |
| 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 | 222,887,000,000.00 | 186,758,000,000.00 | 152,206,000,000.00 | 50,749,000,000.00 |
| 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 | -408,314,000,000.00 | -624,944,000,000.00 | -1,456,000,000.00 | 362,489,000,000.00 |
| 应付税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,030,947,000,000.00 | -692,345,000,000.00 | -387,800,000,000.00 | -223,447,000,000.00 |
| 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 | 28,511,378,000,000.00 | 21,529,146,000,000.00 | 14,050,319,000,000.00 | 7,093,676,000,000.00 |
| 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 | -15,218,677,000,000.00 | -10,979,150,000,000.00 | -7,385,202,000,000.00 | -3,887,868,000,000.00 |
| 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 | -43,769,548,000,000.00 | -38,012,045,000,000.00 | -29,106,646,000,000.00 | -16,563,840,000,000.00 |
| 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 | 4,626,299,000,000.00 | 4,117,611,000,000.00 | -2,662,892,000,000.00 | -1,238,229,000,000.00 |
| 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 | -267,038,000,000.00 | -166,462,000,000.00 | -97,333,000,000.00 | -46,182,000,000.00 |
| 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 | 11,933,000,000.00 | 41,769,000,000.00 | 10,496,000,000.00 | 9,482,000,000.00 |
| 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 | -514,938,000,000.00 | -414,886,000,000.00 | -302,855,000,000.00 | -135,902,000,000.00 |
| 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 | 8,102,000,000.00 | 5,814,000,000.00 | 4,752,000,000.00 | 1,581,000,000.00 |
| 投资支付现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,280,548,000,000.00 | -4,474,926,000,000.00 | -2,757,143,000,000.00 | -1,000,664,000,000.00 |
| 收购附属公司(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -50,286,571,000,000.00 | -36,326,771,000,000.00 | -24,124,254,000,000.00 | -11,193,056,000,000.00 |
| 出售附属公司(元) | 会员可见 | 会员可见 | 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 | 58,477,593,000,000.00 | 42,220,381,000,000.00 | 28,342,341,000,000.00 | 13,587,907,000,000.00 |
| 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 | 148,533,000,000.00 | 884,919,000,000.00 | 1,076,004,000,000.00 | 1,223,166,000,000.00 |
| 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 | -8,231,239,000,000.00 | -2,096,338,000,000.00 | -339,276,000,000.00 | -1,859,254,000,000.00 |
| 发行股份(元) | - | - | - | - | 297,000,000.00 | 296,000,000.00 | 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 | -700,102,000,000.00 | -450,182,000,000.00 | -300,106,000,000.00 | -150,053,000,000.00 |
| 股息支付(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,267,146,000,000.00 | -941,075,000,000.00 | -629,266,000,000.00 | -41,809,000,000.00 |
| 贷款收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,114,096,000,000.00 | 7,694,206,000,000.00 | 3,351,175,000,000.00 | 2,682,288,000,000.00 |
| 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 | 54,717,000,000.00 | 82,007,000,000.00 | -289,382,000,000.00 | -264,546,000,000.00 |
| 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 | -153,273,000,000.00 | -160,027,000,000.00 | -133,093,000,000.00 | -64,730,000,000.00 |
| 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 | -182,650,000,000.00 | 4,128,887,000,000.00 | 1,660,348,000,000.00 | 301,896,000,000.00 |
| 汇率变动影响(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 238,477,000,000.00 | 25,804,000,000.00 | 104,611,000,000.00 | 43,857,000,000.00 |
| 期间变动其他项目(元) | 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 | 30,416,884,000,000.00 | 30,416,884,000,000.00 | 30,416,884,000,000.00 | 30,416,884,000,000.00 |
| 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 | 4,830,659,000,000.00 | 9,157,221,000,000.00 | 178,071,000,000.00 | 330,690,000,000.00 |
| 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 | 35,247,543,000,000.00 | 39,574,105,000,000.00 | 30,594,955,000,000.00 | 30,747,574,000,000.00 |
| 公告日期 | 2026-04-22 | 2025-11-14 | 2025-08-14 | 2025-05-15 | 2025-04-23 | 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 |
| 审计意见 | ||||||||
| 核数师 |