| 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 | 859,955,000,000.00 | -761,276,000,000.00 | -2,576,729,000,000.00 | -2,627,268,000,000.00 | -1,851,870,000,000.00 | -1,153,100,000,000.00 |
| 折旧及摊销(元) | 会员可见 | - | 会员可见 | - | - | 1,279,177,000,000.00 | 4,213,742,000,000.00 | 3,073,707,000,000.00 | 2,029,390,000,000.00 | 1,018,196,000,000.00 |
| 基于股票的补偿费(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 减值及拨备(元) | 会员可见 | - | 会员可见 | - | - | 128,532,000,000.00 | 216,502,000,000.00 | 181,221,000,000.00 | 129,682,000,000.00 | 24,772,000,000.00 |
| 资产处置损益(元) | 会员可见 | - | 会员可见 | - | - | 11,355,000,000.00 | 65,558,000,000.00 | 46,748,000,000.00 | 30,484,000,000.00 | 17,522,000,000.00 |
| 投资损益(元) | 会员可见 | - | 会员可见 | 会员可见 | -444,494,000,000.00 | 192,810,000,000.00 | 567,654,000,000.00 | 386,215,000,000.00 | 239,907,000,000.00 | 138,849,000,000.00 |
| 权益性投资损益(元) | 会员可见 | - | 会员可见 | - | - | -1,847,000,000.00 | 3,061,000,000.00 | -1,269,000,000.00 | 935,000,000.00 | 567,000,000.00 |
| 汇兑损益(元) | 会员可见 | - | 会员可见 | - | - | 201,578,000,000.00 | -71,677,000,000.00 | 121,839,000,000.00 | -36,237,000,000.00 | 190,155,000,000.00 |
| 经营业务调整其他项目(元) | 会员可见 | - | 会员可见 | 会员可见 | -84,360,000,000.00 | -200,657,000,000.00 | -619,805,000,000.00 | -625,698,000,000.00 | -432,010,000,000.00 | -285,930,000,000.00 |
| 存货的减少(增加)(元) | 会员可见 | - | 会员可见 | - | - | -791,350,000,000.00 | 336,993,000,000.00 | -449,605,000,000.00 | 202,109,000,000.00 | 121,508,000,000.00 |
| 预付款项及其他应收款减少(增加)(元) | 会员可见 | - | 会员可见 | - | - | 45,698,000,000.00 | 1,592,934,000,000.00 | 1,632,874,000,000.00 | 1,623,105,000,000.00 | 501,810,000,000.00 |
| 预收款项及其他应付款增加(减少)(元) | 会员可见 | - | 会员可见 | - | - | -525,091,000,000.00 | -47,798,000,000.00 | -157,115,000,000.00 | -367,525,000,000.00 | -554,840,000,000.00 |
| 应收账款及票据减少(增加)(元) | 会员可见 | - | 会员可见 | - | - | 392,173,000,000.00 | -1,013,938,000,000.00 | 182,104,000,000.00 | -928,760,000,000.00 | 42,645,000,000.00 |
| 应付账款及票据增加(减少)(元) | 会员可见 | - | 会员可见 | - | - | 63,727,000,000.00 | 323,548,000,000.00 | 446,224,000,000.00 | 318,405,000,000.00 | -225,560,000,000.00 |
| 应付税项(元) | 会员可见 | 会员可见 | 会员可见 | - | - | -42,366,000,000.00 | -290,102,000,000.00 | -271,508,000,000.00 | -174,741,000,000.00 | -19,675,000,000.00 |
| 应计费用及其他负债(元) | 会员可见 | - | 会员可见 | - | - | -49,836,000,000.00 | -47,088,000,000.00 | 3,201,000,000.00 | -82,981,000,000.00 | -116,432,000,000.00 |
| 应收利息减少(增加)(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 23,963,000,000.00 | 144,402,000,000.00 | 112,483,000,000.00 | 63,361,000,000.00 | 27,955,000,000.00 |
| 应付利息增加(减少)(元) | 会员可见 | 会员可见 | 会员可见 | - | - | -242,611,000,000.00 | -990,881,000,000.00 | -728,003,000,000.00 | -469,140,000,000.00 | -226,346,000,000.00 |
| 经营业务其他项目(元) | 会员可见 | 会员可见 | 会员可见 | - | - | -137,183,000,000.00 | -123,628,000,000.00 | -150,444,000,000.00 | -106,839,000,000.00 | -75,614,000,000.00 |
| 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 | 331,101,000,000.00 | -413,204,000,000.00 | 1,682,748,000,000.00 | 1,175,706,000,000.00 | 187,275,000,000.00 | -573,518,000,000.00 |
| 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 | -1,247,480,000,000.00 | -891,608,000,000.00 | -3,482,754,000,000.00 | -2,765,349,000,000.00 | -2,181,452,000,000.00 | -1,302,945,000,000.00 |
| 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 | 165,471,000,000.00 | 26,684,000,000.00 | 485,659,000,000.00 | 368,497,000,000.00 | 372,684,000,000.00 | 375,459,000,000.00 |
| 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 | -479,186,000,000.00 | -199,372,000,000.00 | -672,076,000,000.00 | -499,101,000,000.00 | -349,258,000,000.00 | -146,031,000,000.00 |
| 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 | 11,634,000,000.00 | 34,000,000.00 | 6,328,000,000.00 | 5,933,000,000.00 | 4,215,000,000.00 | - |
| 存款增加(减少)(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 570,313,000,000.00 | 268,640,000,000.00 | 842,608,000,000.00 | 683,383,000,000.00 | 253,954,000,000.00 | 119,851,000,000.00 |
| 贷款偿还(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,126,000,000.00 | 4,497,000,000.00 | 27,411,000,000.00 | 23,402,000,000.00 | 10,072,000,000.00 | 3,129,000,000.00 |
| 投资支付现金(元) | - | - | - | - | - | - | -3,000,000,000.00 | -1,000,000,000.00 | -1,000,000,000.00 | - |
| 收购附属公司(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,063,000,000.00 | -331,000,000.00 | -4,615,000,000.00 | -3,805,000,000.00 | -1,964,000,000.00 | -635,000,000.00 |
| 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 | 185,842,000,000.00 | 87,465,000,000.00 | 211,103,000,000.00 | 157,510,000,000.00 | 108,900,000,000.00 | 33,383,000,000.00 |
| 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 | -787,343,000,000.00 | -703,991,000,000.00 | -2,589,336,000,000.00 | -2,030,530,000,000.00 | -1,783,849,000,000.00 | -917,789,000,000.00 |
| 融资活动产生的现金流量： | ||||||||||
| 发行债券(元) | - | - | - | - | - | - | 469,266,000,000.00 | 469,266,000,000.00 | 469,266,000,000.00 | 336,160,000,000.00 |
| 赎回债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -80,000,000,000.00 | -80,000,000,000.00 | - | - | - | - |
| 股息支付(元) | - | - | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 贷款收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -957,777,000,000.00 | 205,756,000,000.00 | 989,178,000,000.00 | 1,632,555,000,000.00 | 1,782,455,000,000.00 | 1,513,919,000,000.00 |
| 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 | -136,519,000,000.00 | -7,302,000,000.00 | -34,098,000,000.00 | -34,098,000,000.00 | -34,098,000,000.00 | - |
| 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 | 1,245,655,000,000.00 | 1,262,724,000,000.00 | -73,483,000,000.00 | -56,659,000,000.00 | -39,356,000,000.00 | -20,938,000,000.00 |
| 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 | 71,359,000,000.00 | 1,381,178,000,000.00 | 1,350,863,000,000.00 | 2,011,064,000,000.00 | 2,178,267,000,000.00 | 1,829,141,000,000.00 |
| 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 | 101,510,000,000.00 | 50,224,000,000.00 | -11,402,000,000.00 | 25,321,000,000.00 | -27,903,000,000.00 | 50,241,000,000.00 |
| 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 | 2,257,522,000,000.00 | 2,257,522,000,000.00 | 1,824,649,000,000.00 | 1,824,649,000,000.00 | 1,824,649,000,000.00 | 1,824,649,000,000.00 |
| 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 | -384,883,000,000.00 | 263,983,000,000.00 | 444,275,000,000.00 | 1,156,240,000,000.00 | 581,693,000,000.00 | 337,834,000,000.00 |
| 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 | 1,974,149,000,000.00 | 2,571,729,000,000.00 | 2,257,522,000,000.00 | 3,006,210,000,000.00 | 2,378,439,000,000.00 | 2,212,724,000,000.00 |
| 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 | 2023-08-14 | 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 |