| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 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 |
| 流动资产： | ||||||||||
| 现金及现金等价物(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,133,000,000.00 | 164,271,000,000.00 | 184,082,000,000.00 | 207,220,000,000.00 | 187,228,000,000.00 | 177,924,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,130,000,000.00 | 64,138,000,000.00 | 71,213,000,000.00 | 81,046,000,000.00 | 112,407,000,000.00 | 68,981,000,000.00 |
| 预付款项及其他应收款流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,694,000,000.00 | 7,045,000,000.00 | 6,631,000,000.00 | 3,222,000,000.00 | 3,711,000,000.00 | 3,638,000,000.00 |
| 短期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 357,114,000,000.00 | 320,255,000,000.00 | 277,215,000,000.00 | 236,615,000,000.00 | 228,374,000,000.00 | 196,305,000,000.00 |
| 流动资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,050,000,000.00 | 10,009,000,000.00 | 7,758,000,000.00 | 9,874,000,000.00 | 5,415,000,000.00 | 4,317,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 585,121,000,000.00 | 565,718,000,000.00 | 546,899,000,000.00 | 537,977,000,000.00 | 537,135,000,000.00 | 451,165,000,000.00 |
| 非流动资产： | ||||||||||
| 物业、厂房及设备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,859,000,000.00 | 8,865,000,000.00 | 10,151,000,000.00 | 10,808,000,000.00 | 9,124,000,000.00 | 7,464,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,911,000,000.00 | 6,164,000,000.00 | 6,370,000,000.00 | 5,029,000,000.00 | 4,726,000,000.00 | 3,818,000,000.00 |
| 递延所得税资产非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,319,000,000.00 | 5,759,000,000.00 | 5,952,000,000.00 | 5,574,000,000.00 | 5,184,000,000.00 | 5,226,000,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | - | 会员可见 | 1,772,000,000.00 | 1,736,000,000.00 | 1,824,000,000.00 | 1,741,000,000.00 | 1,939,000,000.00 | 2,708,000,000.00 |
| 非流动资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,887,000,000.00 | 7,999,000,000.00 | 6,985,000,000.00 | 6,204,000,000.00 | 5,180,000,000.00 | 3,918,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,748,000,000.00 | 30,523,000,000.00 | 31,282,000,000.00 | 29,356,000,000.00 | 26,153,000,000.00 | 23,134,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 613,869,000,000.00 | 596,241,000,000.00 | 578,181,000,000.00 | 567,333,000,000.00 | 563,288,000,000.00 | 474,299,000,000.00 |
| 流动负债： | ||||||||||
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,309,000,000.00 | 53,904,000,000.00 | 61,778,000,000.00 | 76,644,000,000.00 | 101,206,000,000.00 | 60,515,000,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,678,000,000.00 | 16,897,000,000.00 | 16,927,000,000.00 | 14,320,000,000.00 | 13,195,000,000.00 | 10,976,000,000.00 |
| 其他应付款及应计费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,050,000,000.00 | 1,811,000,000.00 | 2,313,000,000.00 | 1,630,000,000.00 | 1,579,000,000.00 | 1,877,000,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,273,000,000.00 | 16,665,000,000.00 | 18,093,000,000.00 | 15,976,000,000.00 | 18,947,000,000.00 | 17,261,000,000.00 |
| 流动负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,280,000,000.00 | 6,632,000,000.00 | 7,323,000,000.00 | 7,928,000,000.00 | 7,712,000,000.00 | 6,374,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,590,000,000.00 | 95,909,000,000.00 | 106,434,000,000.00 | 116,498,000,000.00 | 142,639,000,000.00 | 97,003,000,000.00 |
| 非流动负债： | ||||||||||
| 其他长期应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 678,000,000.00 | 678,000,000.00 | 677,000,000.00 | 74,000,000.00 | 72,000,000.00 | 376,000,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,716,000,000.00 | 1,764,000,000.00 | 1,785,000,000.00 | 381,000,000.00 | 381,000,000.00 | 381,000,000.00 |
| 递延所得税负债非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,383,000,000.00 | 2,382,000,000.00 | 2,382,000,000.00 | 2,833,000,000.00 | 2,832,000,000.00 | 2,833,000,000.00 |
| 非流动负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,141,000,000.00 | 2,659,000,000.00 | 3,175,000,000.00 | 3,994,000,000.00 | 3,886,000,000.00 | 3,409,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,918,000,000.00 | 7,483,000,000.00 | 8,019,000,000.00 | 7,282,000,000.00 | 7,171,000,000.00 | 6,999,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,508,000,000.00 | 103,392,000,000.00 | 114,453,000,000.00 | 123,780,000,000.00 | 149,810,000,000.00 | 104,002,000,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,474,000,000.00 | 3,474,000,000.00 | 3,474,000,000.00 | 3,474,000,000.00 | 3,474,000,000.00 | 3,474,000,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,979,000,000.00 | 27,085,000,000.00 | 27,098,000,000.00 | 27,098,000,000.00 | 27,098,000,000.00 | 27,098,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 467,934,000,000.00 | 455,365,000,000.00 | 428,499,000,000.00 | 406,923,000,000.00 | 377,962,000,000.00 | 332,946,000,000.00 |
| 归属于母公司股东权益其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,294,000,000.00 | 6,261,000,000.00 | 4,016,000,000.00 | 5,362,000,000.00 | 4,267,000,000.00 | 6,121,000,000.00 |
| 归属于母公司股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 508,681,000,000.00 | 492,185,000,000.00 | 463,087,000,000.00 | 442,857,000,000.00 | 412,801,000,000.00 | 369,639,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 680,000,000.00 | 664,000,000.00 | 641,000,000.00 | 696,000,000.00 | 677,000,000.00 | 658,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 509,361,000,000.00 | 492,849,000,000.00 | 463,728,000,000.00 | 443,553,000,000.00 | 413,478,000,000.00 | 370,297,000,000.00 |
| 负债及股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 613,869,000,000.00 | 596,241,000,000.00 | 578,181,000,000.00 | 567,333,000,000.00 | 563,288,000,000.00 | 474,299,000,000.00 |
| 公告日期 | 2025-08-08 | 2025-05-09 | 2025-04-25 | 2024-11-12 | 2024-08-09 | 2024-05-09 | 2024-04-26 | 2023-11-13 | 2023-08-09 | 2023-05-11 |
| 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 |