| 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 | 1,800,420,000,000.00 | 838,911,000,000.00 | 2,626,894,000,000.00 | 2,531,928,000,000.00 | 1,613,812,000,000.00 | 946,622,000,000.00 |
| 折旧及摊销(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 564,151,000,000.00 | 275,993,000,000.00 | 993,176,000,000.00 | 729,278,000,000.00 | 489,010,000,000.00 | 245,979,000,000.00 |
| 减值及拨备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 785,588,000,000.00 | 377,405,000,000.00 | 1,974,478,000,000.00 | 1,135,565,000,000.00 | 874,730,000,000.00 | 262,725,000,000.00 |
| 资产处置损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -953,000,000.00 | 544,000,000.00 | 42,941,000,000.00 | 7,971,000,000.00 | 4,962,000,000.00 | 2,051,000,000.00 |
| 投资损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,106,878,000,000.00 | -2,427,616,000,000.00 | -9,213,185,000,000.00 | -7,224,400,000,000.00 | -5,003,644,000,000.00 | -2,742,313,000,000.00 |
| 重估盈余(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,767,000,000.00 | -30,942,000,000.00 | -507,564,000,000.00 | -24,543,000,000.00 | -18,038,000,000.00 | 22,566,000,000.00 |
| 汇兑损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 753,333,000,000.00 | 449,838,000,000.00 | 366,026,000,000.00 | 750,573,000,000.00 | 400,189,000,000.00 | 160,543,000,000.00 |
| 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 | 654,789,000,000.00 | 337,164,000,000.00 | 1,003,994,000,000.00 | 948,407,000,000.00 | 574,178,000,000.00 | 351,838,000,000.00 |
| 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 | 137,822,000,000.00 | 25,489,000,000.00 | 202,257,000,000.00 | 129,585,000,000.00 | 92,229,000,000.00 | 12,456,000,000.00 |
| 预收款项及其他应付款增加(减少)(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,817,727,000,000.00 | -3,028,527,000,000.00 | -10,626,911,000,000.00 | -6,869,114,000,000.00 | -4,409,693,000,000.00 | 560,131,000,000.00 |
| 应付关联方款项增加(减少)(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,170,406,000,000.00 | -4,291,223,000,000.00 | 15,176,465,000,000.00 | -8,464,502,000,000.00 | -9,604,576,000,000.00 | -17,586,384,000,000.00 |
| 应付税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -121,314,000,000.00 | -130,868,000,000.00 | -1,539,605,000,000.00 | -1,269,802,000,000.00 | -925,629,000,000.00 | -114,802,000,000.00 |
| 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 | 10,801,148,000,000.00 | 5,448,781,000,000.00 | 20,416,107,000,000.00 | 14,717,780,000,000.00 | 9,843,046,000,000.00 | -36,967,000,000.00 |
| 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 | -8,233,976,000,000.00 | 1,934,312,000,000.00 | -19,293,131,000,000.00 | -1,804,276,000,000.00 | -4,829,697,000,000.00 | 14,464,036,000,000.00 |
| 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 | -4,966,770,000,000.00 | -220,739,000,000.00 | 1,621,942,000,000.00 | -4,705,550,000,000.00 | -10,899,121,000,000.00 | -3,451,519,000,000.00 |
| 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 | -92,039,000,000.00 | -36,818,000,000.00 | -164,696,000,000.00 | -85,184,000,000.00 | -53,755,000,000.00 | -22,291,000,000.00 |
| 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 | 2,278,000,000.00 | 3,922,000,000.00 | 19,001,000,000.00 | 13,249,000,000.00 | 12,399,000,000.00 | 417,000,000.00 |
| 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 | -106,888,000,000.00 | -40,732,000,000.00 | -228,503,000,000.00 | -146,253,000,000.00 | -109,196,000,000.00 | -36,956,000,000.00 |
| 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 | 4,205,000,000.00 | 5,384,000,000.00 | 2,513,000,000.00 | 1,485,000,000.00 | 186,000,000.00 | 50,000,000.00 |
| 投资支付现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,245,188,000,000.00 | 1,202,353,000,000.00 | 8,727,124,000,000.00 | 6,839,671,000,000.00 | 4,842,587,000,000.00 | 2,774,733,000,000.00 |
| 收购附属公司(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,249,334,000,000.00 | -10,714,768,000,000.00 | -41,033,083,000,000.00 | -30,713,728,000,000.00 | -21,065,991,000,000.00 | -11,119,667,000,000.00 |
| 出售附属公司(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 823,909,000,000.00 | 43,034,000,000.00 | 101,051,000,000.00 | 76,252,000,000.00 | 132,913,000,000.00 | 16,889,000,000.00 |
| 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 | 20,341,685,000,000.00 | 12,011,939,000,000.00 | 30,322,452,000,000.00 | 22,571,323,000,000.00 | 16,288,578,000,000.00 | 8,779,039,000,000.00 |
| 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 | 969,004,000,000.00 | 2,474,314,000,000.00 | -2,254,141,000,000.00 | -1,443,185,000,000.00 | 47,721,000,000.00 | 392,214,000,000.00 |
| 融资活动产生的现金流量： | ||||||||||
| 发行股份(元) | - | - | 会员可见 | 会员可见 | 4,847,000,000.00 | 70,000,000.00 | 23,118,000,000.00 | 12,456,000,000.00 | - | - |
| 回购股份(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -136,711,000,000.00 | -136,711,000,000.00 | -158,165,000,000.00 | -146,274,000,000.00 | -23,637,000,000.00 | - |
| 股息支付(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -728,876,000,000.00 | -49,982,000,000.00 | -1,216,808,000,000.00 | -1,021,102,000,000.00 | -843,072,000,000.00 | -61,861,000,000.00 |
| 贷款收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -705,225,000,000.00 | -963,369,000,000.00 | -97,267,000,000.00 | 103,025,000,000.00 | -109,815,000,000.00 | -47,167,000,000.00 |
| 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 | -43,195,000,000.00 | -44,181,000,000.00 | -173,894,000,000.00 | -175,428,000,000.00 | -179,298,000,000.00 | -180,004,000,000.00 |
| 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 | -17,082,000,000.00 | 29,000,000.00 | 118,000,000.00 | 393,000,000.00 | 423,000,000.00 | 460,000,000.00 |
| 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 | -132,399,000,000.00 | -34,861,000,000.00 | -1,237,279,000,000.00 | -1,013,994,000,000.00 | -547,604,000,000.00 | -48,246,000,000.00 |
| 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 | -1,758,641,000,000.00 | -1,229,005,000,000.00 | -2,860,177,000,000.00 | -2,240,924,000,000.00 | -1,703,003,000,000.00 | -336,818,000,000.00 |
| 汇率变动影响(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 671,421,000,000.00 | 353,096,000,000.00 | -170,154,000,000.00 | 62,337,000,000.00 | 25,616,000,000.00 | 164,051,000,000.00 |
| 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 | 30,556,618,000,000.00 | 30,556,618,000,000.00 | 34,219,148,000,000.00 | 34,219,148,000,000.00 | 34,219,148,000,000.00 | 34,219,148,000,000.00 |
| 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 | -5,084,986,000,000.00 | 1,377,666,000,000.00 | -3,662,530,000,000.00 | -8,327,322,000,000.00 | -12,528,787,000,000.00 | -3,232,072,000,000.00 |
| 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 | 25,471,632,000,000.00 | 31,934,284,000,000.00 | 30,556,618,000,000.00 | 25,891,826,000,000.00 | 21,690,361,000,000.00 | 30,987,076,000,000.00 |
| 公告日期 | 2025-08-14 | 2025-05-15 | 2025-04-28 | 2024-11-14 | 2024-08-14 | 2024-05-16 | 2024-04-29 | 2023-11-14 | 2023-08-15 | 2023-05-16 |
| 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 | 国际会计准则 | 国际会计准则 |
| 审计意见 | ||||||||||
| 核数师 |