| 2025年年报 | 2025年三季报 | 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 | |
|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 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 |
| 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 |
| 资产: | ||||||||
| 现金、存放同业及其他金融机构款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,525,712,000,000.00 | 44,410,677,000,000.00 | 35,010,082,000,000.00 | 34,810,658,000,000.00 |
| 以公允价值计量的金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,146,845,000,000.00 | 76,710,929,000,000.00 | 74,487,460,000,000.00 | 72,735,707,000,000.00 |
| 可供出售投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,279,257,000,000.00 | 5,038,216,000,000.00 | 6,317,567,000,000.00 | 5,443,948,000,000.00 |
| 证券投及其他投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,202,044,000,000.00 | 129,058,851,000,000.00 | 127,943,822,000,000.00 | 127,069,937,000,000.00 |
| 贷款及租赁(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 449,295,238,000,000.00 | 443,152,739,000,000.00 | 434,524,032,000,000.00 | 422,878,107,000,000.00 |
| 物业、厂房及设备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,157,592,000,000.00 | 4,000,943,000,000.00 | 3,968,103,000,000.00 | 3,968,939,000,000.00 |
| 持作出售的资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,583,000,000.00 | 37,820,000,000.00 | 37,091,000,000.00 | 39,816,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,120,133,000,000.00 | 6,142,822,000,000.00 | 6,178,741,000,000.00 | 6,194,416,000,000.00 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,164,000,000.00 | 191,860,000,000.00 | 174,680,000,000.00 | 152,909,000,000.00 |
| 预付款项及其他应收款(元) | - | - | - | - | - | 39,498,000,000.00 | 36,792,000,000.00 | 30,150,000,000.00 |
| 资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,747,688,000,000.00 | 36,085,651,000,000.00 | 39,001,513,000,000.00 | 36,435,399,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 739,764,256,000,000.00 | 744,870,006,000,000.00 | 727,679,883,000,000.00 | 709,759,986,000,000.00 |
| 负债: | ||||||||
| 客户存款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 422,781,045,000,000.00 | 415,932,186,000,000.00 | 402,755,997,000,000.00 | 394,479,835,000,000.00 |
| 应付账款及其他应付款(元) | - | - | - | - | - | 316,528,000,000.00 | 231,466,000,000.00 | 116,553,000,000.00 |
| 借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,686,227,000,000.00 | 144,509,249,000,000.00 | 143,446,579,000,000.00 | 139,775,981,000,000.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 423,821,000,000.00 | 520,869,000,000.00 | 507,799,000,000.00 | 540,000,000,000.00 |
| 负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,993,598,000,000.00 | 120,224,473,000,000.00 | 116,896,009,000,000.00 | 112,399,135,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 680,943,223,000,000.00 | 686,161,433,000,000.00 | 670,077,603,000,000.00 | 652,994,346,000,000.00 |
| 股东权益: | ||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,969,641,000,000.00 | 2,969,641,000,000.00 | 2,969,641,000,000.00 | 2,969,641,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,020,580,000,000.00 | 39,174,641,000,000.00 | 38,245,507,000,000.00 | 37,146,578,000,000.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,287,854,000,000.00 | 11,237,753,000,000.00 | 11,388,089,000,000.00 | 11,538,377,000,000.00 |
| 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 | 4,600,121,000,000.00 | 4,600,121,000,000.00 | 4,201,088,000,000.00 | 4,400,564,000,000.00 |
| 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 | 56,053,756,000,000.00 | 55,943,019,000,000.00 | 54,837,263,000,000.00 | 54,401,327,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,767,277,000,000.00 | 2,765,554,000,000.00 | 2,765,017,000,000.00 | 2,364,313,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,821,033,000,000.00 | 58,708,573,000,000.00 | 57,602,280,000,000.00 | 56,765,640,000,000.00 |
| 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 | 739,764,256,000,000.00 | 744,870,006,000,000.00 | 727,679,883,000,000.00 | 709,759,986,000,000.00 |
| 公告日期 | 2026-04-22 | 2025-11-14 | 2025-08-14 | 2025-05-15 | 2025-04-23 | 2024-10-25 | 2024-08-14 | 2024-05-16 |
| 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 |
