| 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|
| 起始日期 | 2023-01-01 | 2023-01-01 | 2023-01-01 | 2023-01-01 | 2022-01-01 | 2022-01-01 | 2022-01-01 | 2022-01-01 |
| 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) | 4,478,000,000,000.00 | 3,901,948,000,000.00 | 3,585,179,000,000.00 | 1,856,763,000,000.00 | 6,349,251,000,000.00 | 5,909,373,000,000.00 | 3,743,626,000,000.00 | 1,931,084,000,000.00 |
| 折旧及摊销(元) | 1,185,006,000,000.00 | 874,166,000,000.00 | 574,869,000,000.00 | 280,754,000,000.00 | 1,053,820,000,000.00 | 770,417,000,000.00 | 505,840,000,000.00 | 247,850,000,000.00 |
| 基于股票的补偿费(元) | 145,874,000,000.00 | 96,814,000,000.00 | 67,878,000,000.00 | 32,219,000,000.00 | 194,952,000,000.00 | 142,990,000,000.00 | - | 54,409,000,000.00 |
| 减值及拨备(元) | 2,244,503,000,000.00 | 1,472,206,000,000.00 | 983,483,000,000.00 | 461,204,000,000.00 | 1,292,296,000,000.00 | 846,771,000,000.00 | - | 248,539,000,000.00 |
| 递延所得税(元) | 1,486,960,000,000.00 | - | - | - | - | - | - | - |
| 资产处置损益(元) | - | - | - | - | - | - | 18,228,000,000.00 | - |
| 投资损益(元) | -11,162,567,000,000.00 | -8,819,766,000,000.00 | -6,312,800,000,000.00 | -3,716,353,000,000.00 | -11,758,950,000,000.00 | -7,787,431,000,000.00 | -88,571,000,000.00 | -2,596,757,000,000.00 |
| 重估盈余(元) | -1,283,156,000,000.00 | -116,818,000,000.00 | 208,735,000,000.00 | 383,660,000,000.00 | -578,120,000,000.00 | -1,176,520,000,000.00 | 218,025,000,000.00 | -311,372,000,000.00 |
| 权益性投资损益(元) | -125,088,000,000.00 | -95,499,000,000.00 | -67,334,000,000.00 | -44,969,000,000.00 | -121,697,000,000.00 | -79,655,000,000.00 | -33,290,000,000.00 | -17,628,000,000.00 |
| 汇兑损益(元) | 4,396,000,000.00 | -98,982,000,000.00 | -100,267,000,000.00 | -92,537,000,000.00 | 68,860,000,000.00 | 134,448,000,000.00 | -9,983,000,000.00 | -64,055,000,000.00 |
| 养老及退休福利(元) | - | - | - | - | - | - | 93,101,000,000.00 | - |
| 经营业务调整其他项目(元) | 769,394,000,000.00 | 1,442,479,000,000.00 | 440,763,000,000.00 | 208,769,000,000.00 | 521,124,000,000.00 | 350,552,000,000.00 | -4,745,316,000,000.00 | 270,846,000,000.00 |
| 存款及限制性现金减少(增加)(元) | -1,380,003,000,000.00 | 1,715,803,000,000.00 | 2,437,804,000,000.00 | -5,848,422,000,000.00 | 18,309,172,000,000.00 | 11,173,574,000,000.00 | 8,560,235,000,000.00 | 1,549,031,000,000.00 |
| 预付款项及其他应收款减少(增加)(元) | 186,937,000,000.00 | 173,564,000,000.00 | 134,959,000,000.00 | 69,259,000,000.00 | 89,020,000,000.00 | 77,780,000,000.00 | - | 19,916,000,000.00 |
| 待摊费用及其他资产(元) | - | - | - | - | - | - | -11,069,247,000,000.00 | - |
| 应收关联方款项减少(增加)(元) | 1,325,355,000,000.00 | 595,973,000,000.00 | 347,259,000,000.00 | -251,903,000,000.00 | -1,059,733,000,000.00 | -8,597,946,000,000.00 | - | -1,830,325,000,000.00 |
| 应付税项(元) | -1,931,943,000,000.00 | -1,476,343,000,000.00 | -1,017,312,000,000.00 | -176,156,000,000.00 | -1,693,408,000,000.00 | -1,510,797,000,000.00 | -954,359,000,000.00 | -151,658,000,000.00 |
| 应计费用及其他负债(元) | - | - | - | - | - | - | 14,934,487,000,000.00 | - |
| 应收利息减少(增加)(元) | 26,411,959,000,000.00 | 19,331,142,000,000.00 | 12,735,007,000,000.00 | 6,253,880,000,000.00 | 19,205,026,000,000.00 | 13,566,035,000,000.00 | 8,632,648,000,000.00 | 4,069,199,000,000.00 |
| 应付利息增加(减少)(元) | -13,058,769,000,000.00 | -8,576,877,000,000.00 | -5,449,043,000,000.00 | -2,664,730,000,000.00 | -6,773,240,000,000.00 | -4,306,131,000,000.00 | -2,600,566,000,000.00 | -1,280,625,000,000.00 |
| 经营业务其他项目(元) | -8,767,012,000,000.00 | -5,134,168,000,000.00 | 2,829,180,000,000.00 | 7,000,939,000,000.00 | -17,505,813,000,000.00 | -11,520,677,000,000.00 | -16,285,358,000,000.00 | -1,494,563,000,000.00 |
| 经营活动产生的现金流量净额(元) | 529,846,000,000.00 | 5,285,642,000,000.00 | 11,398,360,000,000.00 | 3,752,377,000,000.00 | 7,592,560,000,000.00 | -2,007,217,000,000.00 | 919,500,000,000.00 | 643,891,000,000.00 |
| 投资活动产生的现金流量： | ||||||||
| 购买固定资产支付的现金(元) | -266,811,000,000.00 | -179,090,000,000.00 | -109,176,000,000.00 | -40,980,000,000.00 | -333,429,000,000.00 | -206,159,000,000.00 | -138,132,000,000.00 | -60,692,000,000.00 |
| 处置固定资产收到的现金(元) | 215,712,000,000.00 | 181,018,000,000.00 | 175,740,000,000.00 | 149,556,000,000.00 | 977,801,000,000.00 | 942,160,000,000.00 | 88,053,000,000.00 | 10,217,000,000.00 |
| 购买无形资产及其他资产支付的现金(元) | -454,794,000,000.00 | -351,331,000,000.00 | -190,136,000,000.00 | -117,014,000,000.00 | -616,581,000,000.00 | -445,246,000,000.00 | -5,688,394,000,000.00 | -172,734,000,000.00 |
| 处置无形资产及其他资产收到的现金(元) | 25,029,000,000.00 | 16,054,000,000.00 | 19,167,000,000.00 | 10,211,000,000.00 | 23,040,000,000.00 | 18,644,000,000.00 | 32,379,000,000.00 | 2,315,000,000.00 |
| 投资支付现金(元) | -70,720,000,000.00 | -4,284,801,000,000.00 | -3,228,245,000,000.00 | -1,225,819,000,000.00 | -135,669,000,000.00 | -118,172,000,000.00 | -13,884,372,000,000.00 | -1,571,601,000,000.00 |
| 收购附属公司(元) | -43,595,310,000,000.00 | -33,718,385,000,000.00 | -22,907,023,000,000.00 | -9,492,799,000,000.00 | -37,298,960,000,000.00 | -28,314,514,000,000.00 | -454,987,000,000.00 | -10,428,287,000,000.00 |
| 出售附属公司(元) | - | - | - | - | -27,840,000,000.00 | -27,840,000,000.00 | 518,260,000,000.00 | - |
| 投资业务其他项目(元) | 39,875,181,000,000.00 | 35,249,109,000,000.00 | 25,352,972,000,000.00 | 11,083,221,000,000.00 | 26,380,182,000,000.00 | 18,861,789,000,000.00 | 11,612,330,000,000.00 | 6,877,191,000,000.00 |
| 投资活动产生的现金流量净额(元) | -4,271,713,000,000.00 | -3,087,426,000,000.00 | -886,701,000,000.00 | 366,376,000,000.00 | -11,031,456,000,000.00 | -9,289,338,000,000.00 | -7,914,863,000,000.00 | -5,343,591,000,000.00 |
| 融资活动产生的现金流量： | ||||||||
| 新增借款(元) | - | - | - | - | - | - | 6,810,398,000,000.00 | - |
| 回购股份(元) | -486,028,000,000.00 | -385,947,000,000.00 | -286,004,000,000.00 | -136,647,000,000.00 | -300,060,000,000.00 | -150,029,000,000.00 | -150,029,000,000.00 | -36,761,000,000.00 |
| 发行债券(元) | - | - | - | - | - | - | 18,976,455,000,000.00 | - |
| 赎回债券(元) | - | - | - | - | - | - | -18,792,401,000,000.00 | - |
| 股息支付(元) | -1,461,371,000,000.00 | -1,144,090,000,000.00 | -821,158,000,000.00 | -58,539,000,000.00 | -1,540,871,000,000.00 | -1,289,590,000,000.00 | -1,032,715,000,000.00 | -55,326,000,000.00 |
| 贷款收益(元) | 11,885,332,000,000.00 | 5,487,682,000,000.00 | -1,902,931,000,000.00 | 611,308,000,000.00 | 4,991,008,000,000.00 | 12,071,547,000,000.00 | - | 3,187,598,000,000.00 |
| 现金及权益增加(减少)(元) | -205,169,000,000.00 | 21,865,000,000.00 | 47,531,000,000.00 | 376,404,000,000.00 | 382,929,000,000.00 | 428,006,000,000.00 | -298,953,000,000.00 | -34,191,000,000.00 |
| 筹资业务其他项目(元) | 27,402,000,000.00 | 101,164,000,000.00 | 148,421,000,000.00 | 41,793,000,000.00 | -138,291,000,000.00 | -132,916,000,000.00 | 617,755,000,000.00 | -64,667,000,000.00 |
| 融资活动产生的现金流量净额(元) | 9,760,166,000,000.00 | 4,080,674,000,000.00 | -2,814,141,000,000.00 | 834,319,000,000.00 | 3,394,715,000,000.00 | 10,927,018,000,000.00 | 6,130,510,000,000.00 | 2,996,653,000,000.00 |
| 汇率变动影响(元) | -15,361,000,000.00 | 46,052,000,000.00 | 51,707,000,000.00 | 54,051,000,000.00 | -57,837,000,000.00 | 177,937,000,000.00 | 91,309,000,000.00 | 26,153,000,000.00 |
| 现金及现金等价物期初余额(元) | 24,413,946,000,000.00 | 24,413,946,000,000.00 | 24,413,946,000,000.00 | 24,413,946,000,000.00 | 24,103,443,000,000.00 | 13,083,885,000,000.00 | 13,083,885,000,000.00 | 13,083,885,000,000.00 |
| 现金及现金等价物增加(减少)额(元) | 6,002,938,000,000.00 | 6,324,942,000,000.00 | 7,749,225,000,000.00 | 5,007,123,000,000.00 | -102,018,000,000.00 | -191,600,000,000.00 | -773,544,000,000.00 | -1,676,894,000,000.00 |
| 现金及现金等价物期末余额(元) | 30,416,884,000,000.00 | 30,738,888,000,000.00 | 32,163,171,000,000.00 | 29,421,069,000,000.00 | 24,001,425,000,000.00 | 12,892,285,000,000.00 | 12,310,341,000,000.00 | 11,406,991,000,000.00 |
| 公告日期 | 2024-04-18 | 2023-11-14 | 2023-08-14 | 2023-05-15 | 2023-04-20 | 2022-11-14 | 2022-08-16 | 2022-05-17 |
| 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 |