| 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 | 3,786,700,000,000.00 | 3,000,687,000,000.00 | 2,879,554,000,000.00 | 3,110,375,000,000.00 | 1,805,500,000,000.00 | 2,109,228,000,000.00 |
| 应收账款及票据(元) | - | - | 会员可见 | 会员可见 | - | 7,363,529,000,000.00 | 7,170,289,000,000.00 | 7,942,344,000,000.00 | 3,933,100,000,000.00 | 5,579,824,000,000.00 |
| 预付款项及其他应收款流动(元) | 会员可见 | 会员可见 | - | - | 4,161,700,000,000.00 | - | - | - | - | - |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 964,000,000,000.00 | 899,137,000,000.00 | 988,351,000,000.00 | 707,436,000,000.00 | 636,900,000,000.00 | 779,582,000,000.00 |
| 可收回本期税项(元) | - | - | 会员可见 | 会员可见 | - | 3,185,000,000.00 | 3,299,000,000.00 | 3,012,000,000.00 | - | 1,181,000,000.00 |
| 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 | 6,262,700,000,000.00 | 3,730,834,000,000.00 | 3,552,753,000,000.00 | 3,757,514,000,000.00 | 5,030,300,000,000.00 | 3,732,047,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,175,200,000,000.00 | 14,997,372,000,000.00 | 14,594,246,000,000.00 | 15,520,681,000,000.00 | 11,405,700,000,000.00 | 12,201,862,000,000.00 |
| 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 | 14,591,700,000,000.00 | 14,585,722,000,000.00 | 14,872,079,000,000.00 | 14,669,947,000,000.00 | 14,675,600,000,000.00 | 14,562,195,000,000.00 |
| 无形资产(元) | - | - | 会员可见 | 会员可见 | - | 2,406,379,000,000.00 | 2,533,861,000,000.00 | 2,932,767,000,000.00 | - | 3,068,480,000,000.00 |
| 预付款项及其他长期应收款非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 398,400,000,000.00 | 1,348,557,000,000.00 | 1,404,168,000,000.00 | 1,365,759,000,000.00 | 490,700,000,000.00 | 1,344,839,000,000.00 |
| 递延所得税资产非流动(元) | - | - | 会员可见 | 会员可见 | - | 615,529,000,000.00 | 614,500,000,000.00 | 589,893,000,000.00 | - | 588,258,000,000.00 |
| 长期投资(元) | - | - | 会员可见 | 会员可见 | - | 6,573,544,000,000.00 | 6,479,785,000,000.00 | 6,538,241,000,000.00 | - | 6,111,220,000,000.00 |
| 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 | 12,979,100,000,000.00 | 2,182,906,000,000.00 | 2,293,008,000,000.00 | 2,357,484,000,000.00 | 13,184,000,000,000.00 | 2,337,583,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,969,200,000,000.00 | 27,712,637,000,000.00 | 28,197,401,000,000.00 | 28,454,091,000,000.00 | 28,350,300,000,000.00 | 28,012,575,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,144,400,000,000.00 | 42,710,009,000,000.00 | 42,791,647,000,000.00 | 43,974,772,000,000.00 | 39,756,000,000,000.00 | 40,214,437,000,000.00 |
| 流动负债： | ||||||||||
| 短期债务及长期负债本期部分(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,595,000,000,000.00 | 3,538,571,000,000.00 | 3,058,564,000,000.00 | 2,368,704,000,000.00 | 2,105,600,000,000.00 | 2,224,166,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,052,300,000,000.00 | 8,282,447,000,000.00 | 8,054,922,000,000.00 | 9,264,597,000,000.00 | 6,225,900,000,000.00 | 6,424,709,000,000.00 |
| 应付税项流动(元) | - | - | 会员可见 | 会员可见 | - | 216,898,000,000.00 | 236,463,000,000.00 | 240,623,000,000.00 | - | 150,610,000,000.00 |
| 递延收入流动(元) | - | - | 会员可见 | 会员可见 | - | 49,603,000,000.00 | 51,537,000,000.00 | 58,231,000,000.00 | - | 54,527,000,000.00 |
| 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 | 2,447,900,000,000.00 | 1,958,583,000,000.00 | 1,846,151,000,000.00 | 1,546,310,000,000.00 | 1,531,400,000,000.00 | 1,310,778,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,095,200,000,000.00 | 14,046,102,000,000.00 | 13,247,637,000,000.00 | 13,478,465,000,000.00 | 9,862,900,000,000.00 | 10,164,790,000,000.00 |
| 非流动负债： | ||||||||||
| 长期债务(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,555,600,000,000.00 | 6,612,819,000,000.00 | 7,159,601,000,000.00 | 7,940,761,000,000.00 | 7,930,400,000,000.00 | 8,352,924,000,000.00 |
| 其他长期应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 556,200,000,000.00 | 554,092,000,000.00 | 819,558,000,000.00 | 855,982,000,000.00 | 818,500,000,000.00 | 833,591,000,000.00 |
| 递延收入非流动(元) | - | - | 会员可见 | 会员可见 | - | 150,272,000,000.00 | 153,563,000,000.00 | 156,489,000,000.00 | - | 163,489,000,000.00 |
| 递延所得税负债非流动(元) | - | - | 会员可见 | 会员可见 | - | 1,047,237,000,000.00 | 994,330,000,000.00 | 985,737,000,000.00 | - | 1,051,645,000,000.00 |
| 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 | 2,955,400,000,000.00 | 1,717,318,000,000.00 | 1,874,384,000,000.00 | 1,835,648,000,000.00 | 2,690,500,000,000.00 | 1,496,018,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,067,300,000,000.00 | 10,081,738,000,000.00 | 11,001,436,000,000.00 | 11,774,617,000,000.00 | 11,439,400,000,000.00 | 11,897,667,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,162,500,000,000.00 | 24,127,840,000,000.00 | 24,249,073,000,000.00 | 25,253,082,000,000.00 | 21,302,300,000,000.00 | 22,062,457,000,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | - | - | 会员可见 | 会员可见 | - | 1,564,499,000,000.00 | 1,564,499,000,000.00 | 1,564,499,000,000.00 | - | 1,564,499,000,000.00 |
| 股本溢价(元) | - | - | 会员可见 | 会员可见 | - | 1,440,258,000,000.00 | 1,440,258,000,000.00 | 1,440,258,000,000.00 | - | 1,440,258,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,452,700,000,000.00 | 14,361,473,000,000.00 | 14,475,867,000,000.00 | 14,570,749,000,000.00 | 14,404,000,000,000.00 | 14,008,280,000,000.00 |
| 累计其他全面收益(元) | - | - | 会员可见 | 会员可见 | - | 182,837,000,000.00 | 52,407,000,000.00 | 28,297,000,000.00 | - | -9,455,000,000.00 |
| 归属于母公司股东权益其他项目(元) | - | - | 会员可见 | 会员可见 | - | -797,432,000,000.00 | -802,418,000,000.00 | -803,784,000,000.00 | - | -646,194,000,000.00 |
| 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 | 18,981,900,000,000.00 | 16,751,635,000,000.00 | 16,730,614,000,000.00 | 16,800,019,000,000.00 | 18,453,700,000,000.00 | 16,357,388,000,000.00 |
| 少数股东权益(元) | - | - | 会员可见 | 会员可见 | - | 1,830,534,000,000.00 | 1,811,961,000,000.00 | 1,921,671,000,000.00 | - | 1,794,592,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,981,900,000,000.00 | 18,582,169,000,000.00 | 18,542,575,000,000.00 | 18,721,690,000,000.00 | 18,453,700,000,000.00 | 18,151,980,000,000.00 |
| 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 | 43,144,400,000,000.00 | 42,710,009,000,000.00 | 42,791,648,000,000.00 | 43,974,772,000,000.00 | 39,756,000,000,000.00 | 40,214,437,000,000.00 |
| 公告日期 | 2025-08-11 | 2025-05-09 | 2025-04-29 | 2024-11-26 | 2024-08-09 | 2024-05-24 | 2024-04-30 | 2023-11-30 | 2023-08-07 | 2023-05-24 |
| 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 |