| 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 | 8,034,419,000,000.00 | 6,873,603,000,000.00 | 6,670,879,000,000.00 | 7,146,999,000,000.00 | 6,350,140,000,000.00 | 7,009,046,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,405,228,000,000.00 | 11,675,370,000,000.00 | 10,802,989,000,000.00 | 11,453,126,000,000.00 | 11,498,053,000,000.00 | 11,278,661,000,000.00 |
| 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 | 2,185,490,000,000.00 | 2,052,043,000,000.00 | 1,947,529,000,000.00 | 1,891,699,000,000.00 | 2,326,117,000,000.00 | 2,158,407,000,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,485,582,000,000.00 | 13,975,042,000,000.00 | 14,557,419,000,000.00 | 14,154,318,000,000.00 | 15,028,089,000,000.00 | 15,028,039,000,000.00 |
| 可收回本期税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,062,000,000.00 | 105,146,000,000.00 | 101,979,000,000.00 | 83,709,000,000.00 | 49,963,000,000.00 | 564,200,000,000.00 |
| 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 | 12,007,566,000,000.00 | 12,118,191,000,000.00 | 12,651,095,000,000.00 | 13,879,183,000,000.00 | 14,756,542,000,000.00 | 14,276,537,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,182,347,000,000.00 | 46,799,395,000,000.00 | 46,731,890,000,000.00 | 48,609,034,000,000.00 | 50,008,904,000,000.00 | 50,314,890,000,000.00 |
| 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 | 38,146,233,000,000.00 | 36,670,868,000,000.00 | 35,206,248,000,000.00 | 34,326,109,000,000.00 | 33,384,658,000,000.00 | 32,640,531,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,695,072,000,000.00 | 4,722,373,000,000.00 | 4,714,784,000,000.00 | 4,880,790,000,000.00 | 4,926,718,000,000.00 | 4,907,127,000,000.00 |
| 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 | 1,528,865,000,000.00 | 1,601,306,000,000.00 | 1,494,961,000,000.00 | 1,639,062,000,000.00 | 1,512,482,000,000.00 | 1,581,170,000,000.00 |
| 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 | 3,243,404,000,000.00 | 3,288,852,000,000.00 | 3,355,597,000,000.00 | 3,300,173,000,000.00 | 3,336,959,000,000.00 | 3,389,867,000,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,877,885,000,000.00 | 9,538,452,000,000.00 | 9,344,883,000,000.00 | 9,637,406,000,000.00 | 9,256,333,000,000.00 | 9,409,793,000,000.00 |
| 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 | 613,262,000,000.00 | 645,320,000,000.00 | 637,953,000,000.00 | 578,702,000,000.00 | 652,698,000,000.00 | 660,339,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,104,721,000,000.00 | 56,467,171,000,000.00 | 54,754,426,000,000.00 | 54,362,242,000,000.00 | 53,069,848,000,000.00 | 52,588,827,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,287,068,000,000.00 | 103,266,566,000,000.00 | 101,486,316,000,000.00 | 102,971,276,000,000.00 | 103,078,752,000,000.00 | 102,903,717,000,000.00 |
| 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 | 12,476,205,000,000.00 | 12,520,342,000,000.00 | 11,122,843,000,000.00 | 12,138,035,000,000.00 | 10,949,659,000,000.00 | 11,928,508,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,712,870,000,000.00 | 5,383,455,000,000.00 | 5,782,825,000,000.00 | 5,295,207,000,000.00 | 5,716,328,000,000.00 | 5,655,891,000,000.00 |
| 应付税项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 224,792,000,000.00 | 221,057,000,000.00 | 319,096,000,000.00 | 313,918,000,000.00 | 272,065,000,000.00 | 215,913,000,000.00 |
| 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 | 3,089,680,000,000.00 | 3,302,340,000,000.00 | 2,737,478,000,000.00 | 2,507,709,000,000.00 | 2,704,442,000,000.00 | 2,964,533,000,000.00 |
| 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 | 1,774,178,000,000.00 | 1,649,984,000,000.00 | 2,505,494,000,000.00 | 1,805,548,000,000.00 | 2,093,120,000,000.00 | 2,125,242,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,277,725,000,000.00 | 23,077,178,000,000.00 | 22,467,736,000,000.00 | 22,060,417,000,000.00 | 21,735,614,000,000.00 | 22,890,087,000,000.00 |
| 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 | 16,424,863,000,000.00 | 15,403,396,000,000.00 | 15,011,162,000,000.00 | 15,841,953,000,000.00 | 16,794,743,000,000.00 | 15,783,458,000,000.00 |
| 应付账款及票据非流动(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | 25,000,000.00 |
| 其他长期应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 860,136,000,000.00 | 851,570,000,000.00 | 873,565,000,000.00 | 907,829,000,000.00 | 864,277,000,000.00 | 843,340,000,000.00 |
| 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 | 2,765,340,000,000.00 | 2,797,317,000,000.00 | 2,760,234,000,000.00 | 2,995,126,000,000.00 | 3,009,221,000,000.00 | 3,038,365,000,000.00 |
| 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 | 746,892,000,000.00 | 740,335,000,000.00 | 775,019,000,000.00 | 837,304,000,000.00 | 795,061,000,000.00 | 844,763,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,797,231,000,000.00 | 19,792,618,000,000.00 | 19,419,980,000,000.00 | 20,582,212,000,000.00 | 21,463,302,000,000.00 | 20,509,951,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,074,956,000,000.00 | 42,869,796,000,000.00 | 41,887,716,000,000.00 | 42,642,629,000,000.00 | 43,198,916,000,000.00 | 43,400,038,000,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 482,403,000,000.00 | 482,403,000,000.00 | 482,403,000,000.00 | 482,403,000,000.00 | 482,403,000,000.00 | 482,403,000,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,889,658,000,000.00 | -1,889,658,000,000.00 | -1,889,658,000,000.00 | -1,886,444,000,000.00 | -1,886,444,000,000.00 | -1,886,444,000,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,656,017,000,000.00 | 1,655,599,000,000.00 | 1,672,790,000,000.00 | 1,619,145,000,000.00 | 1,649,269,000,000.00 | 1,553,476,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,570,265,000,000.00 | 54,231,554,000,000.00 | 53,813,583,000,000.00 | 54,334,034,000,000.00 | 54,032,720,000,000.00 | 53,495,210,000,000.00 |
| 其他储备(元) | - | - | - | - | - | - | 67,256,000,000.00 | 158,029,000,000.00 | 63,409,000,000.00 | 157,575,000,000.00 |
| 累计其他全面收益(元) | - | - | - | - | - | 312,581,000,000.00 | - | - | - | - |
| 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 | 628,197,000,000.00 | - | - | - | - | - |
| 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 | 55,447,224,000,000.00 | 54,792,479,000,000.00 | 54,146,374,000,000.00 | 54,707,167,000,000.00 | 54,341,357,000,000.00 | 53,802,220,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,764,888,000,000.00 | 5,604,291,000,000.00 | 5,452,226,000,000.00 | 5,621,480,000,000.00 | 5,538,479,000,000.00 | 5,701,459,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,212,112,000,000.00 | 60,396,770,000,000.00 | 59,598,600,000,000.00 | 60,328,647,000,000.00 | 59,879,836,000,000.00 | 59,503,679,000,000.00 |
| 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 | 105,287,068,000,000.00 | 103,266,566,000,000.00 | 101,486,316,000,000.00 | 102,971,276,000,000.00 | 103,078,752,000,000.00 | 102,903,717,000,000.00 |
| 公告日期 | 2025-08-29 | 2025-05-30 | 2025-04-30 | 2024-12-12 | 2024-08-30 | 2024-05-31 | 2024-04-29 | 2023-12-07 | 2023-09-06 | 2023-06-01 |
| 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 |