| 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 | 2025-09-30 | 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 |
| 报表年结日 | 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 |
| 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 |
| 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 | 1,966,333,000,000.00 | 1,573,533,000,000.00 | 1,718,989,000,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,132,258,000,000.00 | 2,144,367,000,000.00 | 2,043,694,000,000.00 |
| 预付款项及其他应收款流动(元) | - | - | - | 会员可见 | 2,565,906,000,000.00 | 2,455,828,000,000.00 | 2,579,508,000,000.00 |
| 存货(元) | - | - | - | 会员可见 | 222,334,000,000.00 | 213,176,000,000.00 | 210,331,000,000.00 |
| 短期投资(元) | - | - | - | 会员可见 | 270,684,000,000.00 | 219,874,000,000.00 | 354,624,000,000.00 |
| 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 | 214,000,000,000.00 | 259,683,000,000.00 | 202,457,000,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,371,515,000,000.00 | 6,866,461,000,000.00 | 7,109,603,000,000.00 |
| 非流动资产： | |||||||
| 物业、厂房及设备(元) | - | - | - | 会员可见 | 12,116,965,000,000.00 | 12,330,177,000,000.00 | 12,621,363,000,000.00 |
| 受限制存款及现金非流动(元) | - | - | - | 会员可见 | 158,918,000,000.00 | 162,298,000,000.00 | 166,233,000,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,347,852,000,000.00 | 2,523,503,000,000.00 | 2,710,382,000,000.00 |
| 商誉(元) | - | - | - | 会员可见 | 2,075,009,000,000.00 | 2,075,009,000,000.00 | 2,075,009,000,000.00 |
| 预付款项及其他长期应收款非流动(元) | - | - | - | 会员可见 | 1,453,250,000,000.00 | 1,381,891,000,000.00 | 1,413,502,000,000.00 |
| 递延所得税资产非流动(元) | - | - | - | - | 14,970,000,000.00 | 14,970,000,000.00 | 10,552,000,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,583,966,000,000.00 | 3,735,445,000,000.00 | 3,808,769,000,000.00 |
| 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 | 350,325,000,000.00 | 361,999,000,000.00 | 381,098,000,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,101,255,000,000.00 | 22,585,292,000,000.00 | 23,186,908,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,472,770,000,000.00 | 29,451,753,000,000.00 | 30,296,511,000,000.00 |
| 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 | 2,584,667,000,000.00 | 2,197,173,000,000.00 | 1,946,148,000,000.00 |
| 融资租赁负债流动(元) | - | - | - | 会员可见 | 368,095,000,000.00 | 374,918,000,000.00 | 373,566,000,000.00 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,485,000,000.00 | 92,840,000,000.00 | 144,972,000,000.00 |
| 应付税项流动(元) | - | - | - | 会员可见 | 178,269,000,000.00 | 184,312,000,000.00 | 205,972,000,000.00 |
| 其他应付款及应计费用(元) | - | - | - | 会员可见 | 3,197,019,000,000.00 | 3,040,832,000,000.00 | 3,335,221,000,000.00 |
| 衍生工具负债流动(元) | - | - | - | - | 391,265,000,000.00 | - | - |
| 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 | 1,242,555,000,000.00 | 1,186,058,000,000.00 | 1,252,452,000,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,127,355,000,000.00 | 7,076,133,000,000.00 | 7,258,331,000,000.00 |
| 非流动负债： | |||||||
| 长期债务(元) | - | - | - | 会员可见 | 56,250,000,000.00 | 109,344,000,000.00 | 112,460,000,000.00 |
| 融资租赁负债非流动(元) | - | - | - | 会员可见 | 1,139,668,000,000.00 | 1,169,361,000,000.00 | 1,215,839,000,000.00 |
| 其他长期应付款(元) | - | - | - | 会员可见 | 537,750,000,000.00 | 535,559,000,000.00 | 533,407,000,000.00 |
| 衍生工具负债非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 295,876,000,000.00 | 295,876,000,000.00 |
| 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 | 810,300,000,000.00 | 871,956,000,000.00 | 900,222,000,000.00 |
| 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 | 6,240,043,000,000.00 | 6,806,896,000,000.00 | 7,527,394,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,784,011,000,000.00 | 9,788,992,000,000.00 | 10,585,198,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,911,366,000,000.00 | 16,865,125,000,000.00 | 17,843,529,000,000.00 |
| 股东权益： | |||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,493,000,000.00 | 30,493,000,000.00 | 30,493,000,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,920,903,000,000.00 | 22,830,460,000,000.00 | 22,727,912,000,000.00 |
| 其他储备(元) | - | - | - | 会员可见 | 403,936,000,000.00 | 536,421,000,000.00 | 517,986,000,000.00 |
| 累计其他全面收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 归属于母公司股东权益其他项目(元) | - | - | - | 会员可见 | -11,612,509,000,000.00 | -11,617,820,000,000.00 | -11,618,241,000,000.00 |
| 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 | 11,742,823,000,000.00 | 11,779,554,000,000.00 | 11,658,150,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 818,581,000,000.00 | 807,074,000,000.00 | 794,832,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,561,404,000,000.00 | 12,586,628,000,000.00 | 12,452,982,000,000.00 |
| 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 | 29,472,770,000,000.00 | 29,451,753,000,000.00 | 30,296,511,000,000.00 |
| 公告日期 | 2025-11-04 | 2025-08-05 | 2025-05-12 | 2025-04-29 | 2024-12-11 | 2024-09-10 | 2024-06-12 |
| 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 |