| 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 | 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 |
| 报表年结日 | 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 |
| 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 |
| 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 | 361,575,000,000.00 | 1,387,095,000,000.00 | 992,290,000,000.00 | 712,114,000,000.00 | 361,940,000,000.00 |
| 投资损益(元) | - | 会员可见 | 会员可见 | 会员可见 | 22,724,000,000.00 | 118,323,000,000.00 | 86,604,000,000.00 | 61,378,000,000.00 | - |
| 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 | 867,733,000,000.00 | 3,581,867,000,000.00 | 2,737,502,000,000.00 | 1,615,387,000,000.00 | 839,620,000,000.00 |
| 预付款项及其他应收款减少(增加)(元) | 会员可见 | - | - | - | - | - | - | - | 2,340,000,000.00 |
| 应付税项(元) | 会员可见 | - | - | - | - | - | - | - | 17,066,000,000.00 |
| 应收利息减少(增加)(元) | 会员可见 | - | - | - | - | - | - | - | 16,586,000,000.00 |
| 应付利息增加(减少)(元) | 会员可见 | - | - | - | - | - | - | - | -118,823,000,000.00 |
| 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 | 1,252,032,000,000.00 | 5,087,285,000,000.00 | 3,816,396,000,000.00 | 2,388,879,000,000.00 | 1,118,729,000,000.00 |
| 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 | -542,292,000,000.00 | -2,487,360,000,000.00 | -1,587,094,000,000.00 | -1,094,554,000,000.00 | -576,578,000,000.00 |
| 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 | 4,134,000,000.00 | 60,109,000,000.00 | 28,161,000,000.00 | 19,180,000,000.00 | 3,864,000,000.00 |
| 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 | -11,068,000,000.00 | -71,856,000,000.00 | -32,625,000,000.00 | -23,266,000,000.00 | -13,945,000,000.00 |
| 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 | 4,468,000,000.00 | 32,685,000,000.00 | 9,135,000,000.00 | 5,336,000,000.00 | 1,349,000,000.00 |
| 存款增加(减少)(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,578,000,000.00 | -9,767,000,000.00 | -10,225,000,000.00 | 294,000,000.00 | -304,000,000.00 |
| 贷款偿还(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,067,000,000.00 | 8,575,000,000.00 | -4,671,000,000.00 | 6,459,000,000.00 | -3,652,000,000.00 |
| 投资支付现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -40,000,000,000.00 | - | - | - | - |
| 收购附属公司(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,836,000,000.00 | -230,582,000,000.00 | -52,145,000,000.00 | -50,658,000,000.00 | -33,578,000,000.00 |
| 出售附属公司(元) | - | 会员可见 | 会员可见 | 会员可见 | 61,084,000,000.00 | - | - | - | - |
| 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 | 92,471,000,000.00 | -13,631,000,000.00 | 90,194,000,000.00 | 136,368,000,000.00 | -20,806,000,000.00 |
| 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 | -463,684,000,000.00 | -2,711,827,000,000.00 | -1,559,270,000,000.00 | -1,000,841,000,000.00 | -643,650,000,000.00 |
| 融资活动产生的现金流量： | |||||||||
| 新增借款(元) | - | 会员可见 | 会员可见 | - | 200,000,000,000.00 | 300,000,000,000.00 | 100,000,000,000.00 | - | - |
| 偿还借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -203,125,000,000.00 | -402,500,000,000.00 | -389,375,000,000.00 | -376,250,000,000.00 | -13,125,000,000.00 |
| 回购股份(元) | - | - | - | - | - | -15,788,000,000.00 | -15,788,000,000.00 | -15,788,000,000.00 | -15,788,000,000.00 |
| 发行债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 430,303,000,000.00 | 1,236,475,000,000.00 | 627,405,000,000.00 | 627,405,000,000.00 | 627,405,000,000.00 |
| 股息支付(元) | - | 会员可见 | 会员可见 | 会员可见 | - | -804,317,000,000.00 | -627,230,000,000.00 | -450,934,000,000.00 | - |
| 贷款收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -856,490,000,000.00 | -1,604,900,000,000.00 | -1,139,150,000,000.00 | -879,150,000,000.00 | -729,150,000,000.00 |
| 现金及权益增加(减少)(元) | - | 会员可见 | 会员可见 | 会员可见 | 971,000,000.00 | -117,676,000,000.00 | -2,271,000,000.00 | -2,271,000,000.00 | - |
| 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 | -87,308,000,000.00 | -401,147,000,000.00 | -302,454,000,000.00 | -182,586,000,000.00 | -86,453,000,000.00 |
| 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 | -515,649,000,000.00 | -1,809,853,000,000.00 | -1,748,863,000,000.00 | -1,279,574,000,000.00 | -217,111,000,000.00 |
| 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 | 819,000,000.00 | 3,138,000,000.00 | 3,092,000,000.00 | 10,091,000,000.00 | 6,043,000,000.00 |
| 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 | 2,023,721,000,000.00 | 1,454,978,000,000.00 | 1,454,978,000,000.00 | 1,454,978,000,000.00 | 1,454,978,000,000.00 |
| 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 | 272,699,000,000.00 | 565,605,000,000.00 | 508,263,000,000.00 | 108,464,000,000.00 | 257,968,000,000.00 |
| 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 | 2,297,239,000,000.00 | 2,023,721,000,000.00 | 1,966,333,000,000.00 | 1,573,533,000,000.00 | 1,718,989,000,000.00 |
| 公告日期 | 2026-06-15 | 2026-04-29 | 2025-12-12 | 2025-09-11 | 2025-06-12 | 2025-04-29 | 2024-12-11 | 2024-09-10 | 2024-06-12 |
| 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 |