| 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 | 712,114,000,000.00 | 361,940,000,000.00 | 1,145,937,000,000.00 | 958,495,000,000.00 | 650,258,000,000.00 | 302,501,000,000.00 |
| 投资损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -139,741,000,000.00 | - | - | - | - | - |
| 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 | 1,816,506,000,000.00 | 839,620,000,000.00 | 4,272,175,000,000.00 | 3,202,908,000,000.00 | 2,289,721,000,000.00 | 1,190,410,000,000.00 |
| 预付款项及其他应收款减少(增加)(元) | - | - | - | - | - | 2,340,000,000.00 | 50,899,000,000.00 | 41,150,000,000.00 | 35,971,000,000.00 | - |
| 应付税项(元) | - | - | - | - | - | 17,066,000,000.00 | -240,452,000,000.00 | -243,753,000,000.00 | -124,518,000,000.00 | -283,000,000.00 |
| 应收利息减少(增加)(元) | - | - | - | - | - | 16,586,000,000.00 | 60,134,000,000.00 | 40,594,000,000.00 | 27,462,000,000.00 | 11,753,000,000.00 |
| 应付利息增加(减少)(元) | - | - | - | - | - | -118,823,000,000.00 | -341,488,000,000.00 | -266,074,000,000.00 | -181,095,000,000.00 | -108,149,000,000.00 |
| 经营业务其他项目(元) | - | - | - | - | - | - | - | - | -300,017,000,000.00 | -371,424,000,000.00 |
| 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 | 2,388,879,000,000.00 | 1,118,729,000,000.00 | 4,947,205,000,000.00 | 3,733,320,000,000.00 | 2,397,782,000,000.00 | 1,024,808,000,000.00 |
| 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 | -1,094,554,000,000.00 | -576,578,000,000.00 | -2,973,882,000,000.00 | -2,056,005,000,000.00 | -1,398,451,000,000.00 | -776,655,000,000.00 |
| 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 | 19,180,000,000.00 | 3,864,000,000.00 | 14,253,000,000.00 | 10,730,000,000.00 | 8,263,000,000.00 | 3,857,000,000.00 |
| 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 | -23,266,000,000.00 | -13,945,000,000.00 | -106,761,000,000.00 | -38,741,000,000.00 | -20,035,000,000.00 | -7,335,000,000.00 |
| 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 | 5,336,000,000.00 | 1,349,000,000.00 | 4,428,000,000.00 | 688,000,000.00 | 17,000,000.00 | 8,000,000.00 |
| 存款增加(减少)(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 294,000,000.00 | -304,000,000.00 | -926,000,000.00 | -910,000,000.00 | -1,909,000,000.00 | -2,173,000,000.00 |
| 贷款偿还(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,459,000,000.00 | -3,652,000,000.00 | -3,854,000,000.00 | -8,115,000,000.00 | -4,581,000,000.00 | -9,275,000,000.00 |
| 投资支付现金(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 收购附属公司(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -50,658,000,000.00 | -33,578,000,000.00 | -342,653,000,000.00 | -330,743,000,000.00 | -169,880,000,000.00 | -56,774,000,000.00 |
| 出售附属公司(元) | 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 | 136,368,000,000.00 | -20,806,000,000.00 | 56,490,000,000.00 | -166,426,000,000.00 | -95,594,000,000.00 | 65,299,000,000.00 |
| 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 | -1,000,841,000,000.00 | -643,650,000,000.00 | -3,352,905,000,000.00 | -2,589,522,000,000.00 | -1,682,170,000,000.00 | -783,048,000,000.00 |
| 融资活动产生的现金流量： | ||||||||||
| 回购股份(元) | - | - | 会员可见 | 会员可见 | -15,788,000,000.00 | -15,788,000,000.00 | -285,487,000,000.00 | -98,855,000,000.00 | - | - |
| 股息支付(元) | 会员可见 | - | 会员可见 | 会员可见 | -450,934,000,000.00 | - | -773,806,000,000.00 | -594,158,000,000.00 | -412,833,000,000.00 | - |
| 贷款收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -627,995,000,000.00 | -114,870,000,000.00 | -703,866,000,000.00 | -1,050,579,000,000.00 | -559,706,000,000.00 | -341,175,000,000.00 |
| 现金及权益增加(减少)(元) | 会员可见 | 会员可见 | - | 会员可见 | -2,271,000,000.00 | - | -21,173,000,000.00 | 256,000,000.00 | 186,000,000.00 | 186,000,000.00 |
| 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 | -182,586,000,000.00 | -86,453,000,000.00 | -236,658,000,000.00 | -123,679,000,000.00 | -70,461,000,000.00 | -89,605,000,000.00 |
| 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 | -1,279,574,000,000.00 | -217,111,000,000.00 | -2,020,990,000,000.00 | -1,867,015,000,000.00 | -1,042,814,000,000.00 | -430,594,000,000.00 |
| 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 | 10,091,000,000.00 | 6,043,000,000.00 | -623,000,000.00 | 5,198,000,000.00 | 2,896,000,000.00 | 2,480,000,000.00 |
| 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 | 1,454,978,000,000.00 | 1,454,978,000,000.00 | 1,882,291,000,000.00 | 1,882,291,000,000.00 | 1,882,291,000,000.00 | 1,882,291,000,000.00 |
| 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 | 108,464,000,000.00 | 257,968,000,000.00 | -426,690,000,000.00 | -723,217,000,000.00 | -327,202,000,000.00 | -188,834,000,000.00 |
| 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 | 1,573,533,000,000.00 | 1,718,989,000,000.00 | 1,454,978,000,000.00 | 1,164,272,000,000.00 | 1,557,985,000,000.00 | 1,695,937,000,000.00 |
| 公告日期 | 2025-09-11 | 2025-06-12 | 2025-04-29 | 2024-12-11 | 2024-09-10 | 2024-06-12 | 2024-04-29 | 2023-12-12 | 2023-09-07 | 2023-06-09 |
| 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 |