(Q2)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | (Q4)2023/12/31 | (Q3)2023/09/30 | (Q2)2023/06/30 | (Q1)2023/03/31 | (FY)2022/12/31 | (Q4)2022/12/31 | (Q3)2022/09/30 | |
---|---|---|---|---|---|---|---|---|---|---|
資產 | ||||||||||
現金和現金等價物和聯邦基金 | -12.39%29.13萬億 | 3.01%33.52萬億 | -17.42%33.91萬億 | -17.42%33.91萬億 | 73.85%25.89萬億 | 90.29%33.25萬億 | 68.07%32.54萬億 | 32.71%41.07萬億 | 32.71%41.07萬億 | -17.29%14.89萬億 |
-現金和現金等價物 | 17.43%25.47萬億 | 3.06%31.93萬億 | -10.70%30.56萬億 | -10.70%30.56萬億 | 179.10%25.89萬億 | 116.56%21.69萬億 | 137.30%30.99萬億 | 66.01%34.22萬億 | 66.01%34.22萬億 | -16.24%9.28萬億 |
-貨幣投資 | -68.34%3.66萬億 | 2.06%1.59萬億 | -50.99%3.36萬億 | -50.99%3.36萬億 | ---- | 55.00%11.56萬億 | -75.30%1.56萬億 | -33.72%6.85萬億 | -33.72%6.85萬億 | -18.95%5.62萬億 |
應收款項 | -7.48%18.75萬億 | -1.23%19.37萬億 | 35.13%17.31萬億 | 35.13%17.31萬億 | -99.77%506.05億 | 5.70%20.26萬億 | 18.35%19.61萬億 | -12.69%12.81萬億 | -12.69%12.81萬億 | 45.65%21.8萬億 |
-應收賬款 | -15.14%10.42萬億 | 3.99%11.33萬億 | 66.63%9.06萬億 | 66.63%9.06萬億 | ---- | 18.02%12.27萬億 | 37.61%10.9萬億 | -20.63%5.44萬億 | -20.63%5.44萬億 | 105.09%12.68萬億 |
-應收票據 | 2.15%4.86萬億 | -18.43%4.54萬億 | 12.60%4.71萬億 | 12.60%4.71萬億 | ---- | -21.17%4.76萬億 | -9.06%5.57萬億 | -24.94%4.18萬億 | -24.94%4.18萬億 | -8.24%6.09萬億 |
-其他應收款 | 7.42%3.47萬億 | 11.15%3.5萬億 | 10.96%3.54萬億 | 10.96%3.54萬億 | -98.33%506.05億 | 18.11%3.23萬億 | 24.41%3.15萬億 | 41.95%3.19萬億 | 41.95%3.19萬億 | 41.13%3.03萬億 |
預付費用 | 2.31%4,316億 | 3.36%4,681.88億 | 13.73%4,402.27億 | 13.73%4,402.27億 | ---- | 8.66%4,218.5億 | 10.80%4,529.54億 | 54.31%3,870.95億 | 54.31%3,870.95億 | 31.59%4,602.87億 |
貸款淨額 | 8.23%363.69萬億 | 7.32%357.13萬億 | 4.99%351.1萬億 | 4.99%351.1萬億 | 0.23%365.46萬億 | -6.99%336.04萬億 | -3.75%332.78萬億 | 3.67%334.41萬億 | 3.67%334.41萬億 | 10.38%364.63萬億 |
-貸款總額 | 8.34%366.92萬億 | 7.48%360.27萬億 | 5.15%354.1萬億 | 5.15%354.1萬億 | -0.39%365.46萬億 | -6.82%338.69萬億 | -3.60%335.18萬億 | 3.79%336.77萬億 | 3.79%336.77萬億 | 10.45%366.88萬億 |
-貸款損失準備金 | 22.18%3.22萬億 | 30.75%3.13萬億 | 27.46%2.99萬億 | 27.46%2.99萬億 | ---- | 20.62%2.64萬億 | 22.12%2.39萬億 | 24.37%2.35萬億 | 24.37%2.35萬億 | 24.03%2.24萬億 |
-未賺利息 | 35.70%-65.62億 | -2.53%-81.85億 | -10.96%-113.6億 | -10.96%-113.6億 | ---- | -25.13%-102.06億 | -10.00%-79.83億 | -40.27%-102.38億 | -40.27%-102.38億 | -40.51%-95.18億 |
證券投資 | 2.99%85.14萬億 | 0.07%82.95萬億 | 2.52%84.23萬億 | 2.52%84.23萬億 | -6.92%84.31萬億 | 6.84%82.67萬億 | 10.71%82.89萬億 | 17.11%82.15萬億 | 17.11%82.15萬億 | 36.87%90.58萬億 |
-可供出售證券 | -3.14%46.27萬億 | -4.43%46.96萬億 | -5.58%46.33萬億 | -5.58%46.33萬億 | -14.62%47.76萬億 | 16.29%47.77萬億 | 42.53%49.14萬億 | 58.13%49.07萬億 | 58.13%49.07萬億 | 68.21%55.94萬億 |
-短期投資 | 11.38%38.88萬億 | 6.64%35.99萬億 | 14.53%37.89萬億 | 14.53%37.89萬億 | 5.52%36.55萬億 | -3.85%34.9萬億 | -16.45%33.75萬億 | -15.43%33.09萬億 | -15.43%33.09萬億 | 5.22%34.64萬億 |
長期股權投資 | 17.12%1.9萬億 | 34.05%1.99萬億 | 37.51%1.8萬億 | 37.51%1.8萬億 | 31.29%1.76萬億 | 19.08%1.62萬億 | 12.92%1.48萬億 | -2.21%1.31萬億 | -2.21%1.31萬億 | 12.01%1.34萬億 |
衍生資產 | 19.90%851.06億 | -2.39%628.37億 | -29.32%267.08億 | -29.32%267.08億 | -50.59%647.36億 | -1.70%709.8億 | 2.57%643.76億 | -64.61%377.86億 | -64.61%377.86億 | -5.95%1,310.25億 |
固定資產淨額 | 20.82%7.06萬億 | 14.92%6.6萬億 | 13.02%6.48萬億 | 13.02%6.48萬億 | -44.53%3.14萬億 | 5.87%5.84萬億 | 10.25%5.74萬億 | 15.71%5.74萬億 | 15.71%5.74萬億 | 19.88%5.66萬億 |
-固定資產 | 18.98%10.39萬億 | 14.37%9.8萬億 | 13.03%9.56萬億 | 13.03%9.56萬億 | ---- | 7.51%8.73萬億 | 10.59%8.57萬億 | 14.02%8.46萬億 | 14.02%8.46萬億 | 24.83%8.38萬億 |
-累計折舊 | -15.28%-3.33萬億 | -13.27%-3.2萬億 | -13.06%-3.08萬億 | -13.06%-3.08萬億 | ---- | -10.97%-2.89萬億 | -11.28%-2.83萬億 | -10.60%-2.72萬億 | -10.60%-2.72萬億 | -36.59%-2.72萬億 |
待售資產 | 98.54%353.33億 | 283.25%531.41億 | 47.73%203.45億 | 47.73%203.45億 | 6.75%189.82億 | 121.54%177.96億 | -18.87%138.66億 | -47.69%137.72億 | -47.69%137.72億 | -13.14%177.81億 |
商譽和其他無形資產 | 2.23%1.82萬億 | 4.98%1.84萬億 | 8.46%1.79萬億 | 8.46%1.79萬億 | -41.55%9,847.23億 | 10.92%1.78萬億 | 6.27%1.75萬億 | -0.33%1.65萬億 | -0.33%1.65萬億 | 1.77%1.68萬億 |
-商譽 | -0.40%4,517.66億 | -0.24%4,503.6億 | 11.97%4,450.93億 | 11.97%4,450.93億 | ---- | 27.80%4,535.71億 | 29.68%4,514.34億 | 15.08%3,975.27億 | 15.08%3,975.27億 | 24.34%4,292.28億 |
-其他無形資產 | 3.13%1.37萬億 | 6.80%1.39萬億 | 7.35%1.35萬億 | 7.35%1.35萬億 | ---- | 6.13%1.33萬億 | -0.01%1.3萬億 | -4.39%1.25萬億 | -4.39%1.25萬億 | -4.17%1.26萬億 |
確認的養老金福利 | -63.12%1,115.99億 | 11.96%1,876.04億 | -24.75%2,402.6億 | -24.75%2,402.6億 | 64.75%3,223.14億 | 144.10%3,025.81億 | 357.08%1,675.7億 | 1,395.74%3,192.8億 | 1,395.74%3,192.8億 | --1,956.34億 |
其他資產 | 3.24%5,748.48億 | -1.48%5,518.24億 | 21.19%5,678.64億 | 21.19%5,678.64億 | 670.49%3.84萬億 | 17.03%5,568.04億 | 24.07%5,601億 | 5.37%4,685.86億 | 5.37%4,685.86億 | -12.53%4,983.66億 |
總資產 | 5.36%508.78萬億 | 5.58%504.77萬億 | 3.65%498萬億 | 3.65%498萬億 | -3.22%485.92萬億 | -0.42%482.91萬億 | 2.66%478.08萬億 | 7.44%480.47萬億 | 7.44%480.47萬億 | 14.58%502.07萬億 |
負債 | ||||||||||
客戶存款 | 7.78%359.68萬億 | 9.00%355.27萬億 | 4.58%357.78萬億 | 4.58%357.78萬億 | 0.98%335.61萬億 | -0.45%333.71萬億 | 0.75%325.92萬億 | 7.61%342.11萬億 | 7.61%342.11萬億 | 6.59%332.35萬億 |
根據回購協議購買和出售的聯邦基金 | -13.62%1.13萬億 | -6.13%1.41萬億 | -45.13%1.28萬億 | -45.13%1.28萬億 | ---- | 27.21%1.31萬億 | 63.83%1.5萬億 | 210.03%2.33萬億 | 210.03%2.33萬億 | 42.82%1.23萬億 |
應付款項 | -10.36%12.31萬億 | 1.70%13.62萬億 | 45.80%11.18萬億 | 45.80%11.18萬億 | -99.03%1,398.43億 | 8.71%13.73萬億 | 20.86%13.4萬億 | -8.69%7.67萬億 | -8.69%7.67萬億 | 93.60%14.39萬億 |
-應付賬款 | -11.03%11.55萬億 | 7.58%12.76萬億 | 69.75%10.19萬億 | 69.75%10.19萬億 | ---- | 15.62%12.98萬億 | 30.34%11.86萬億 | -14.64%6萬億 | -14.64%6萬億 | 108.65%13.04萬億 |
-應付稅費 | -5.92%1,458.87億 | -90.90%767.8億 | -87.71%1,036.55億 | -87.71%1,036.55億 | -79.10%1,398.43億 | -75.00%1,550.68億 | 0.40%8,433.13億 | 44.32%8,435.55億 | 44.32%8,435.55億 | 55.57%6,691.11億 |
-其他應付款 | 2.98%6,114.97億 | 13.74%7,864.78億 | 7.95%8,878.17億 | 7.95%8,878.17億 | ---- | -24.15%5,938.14億 | -39.52%6,914.72億 | 5.15%8,224.46億 | 5.15%8,224.46億 | -9.19%6,858.58億 |
短期應計費用 | 16.25%4.59萬億 | 23.17%4.31萬億 | 34.79%4.34萬億 | 34.79%4.34萬億 | ---- | 100.37%3.95萬億 | 86.48%3.5萬億 | 55.48%3.22萬億 | 55.48%3.22萬億 | 47.11%2.39萬億 |
交易負債 | ---- | ---- | 12.41%395.24億 | 12.41%395.24億 | 8,836.48%8.74萬億 | -81.50%328.32億 | -61.80%1,405.97億 | -99.28%351.61億 | -99.28%351.61億 | -98.30%978.18億 |
長期撥備 | 4.15%6,345.78億 | 23.49%6,521.47億 | 47.66%8,060.31億 | 47.66%8,060.31億 | 13.75%6,074.93億 | 11.34%6,093.11億 | -8.68%5,281.01億 | -5.25%5,458.65億 | -5.25%5,458.65億 | -4.92%5,340.49億 |
長期借款和租賃負債 | 2.32%75.39萬億 | 4.41%75.9萬億 | 5.65%75.08萬億 | 5.65%75.08萬億 | -9.87%73.49萬億 | -5.65%73.68萬億 | 0.43%72.69萬億 | 3.05%71.07萬億 | 3.05%71.07萬億 | 20.98%81.53萬億 |
-長期借款 | 2.08%74.89萬億 | 4.38%75.55萬億 | 5.65%74.75萬億 | 5.65%74.75萬億 | -9.49%73.49萬億 | -5.65%73.36萬億 | 0.46%72.38萬億 | 3.10%70.75萬億 | 3.10%70.75萬億 | 21.12%81.19萬億 |
-長期租賃負債 | 56.73%4,960.63億 | 12.85%3,579.78億 | 4.79%3,344.56億 | 4.79%3,344.56億 | ---- | -4.75%3,165.13億 | -7.59%3,172.08億 | -7.01%3,191.61億 | -7.01%3,191.61億 | -6.07%3,415.48億 |
非流動遞延負債 | 41.75%1.06萬億 | 56.94%9,017.73億 | 124.49%8,607.66億 | 124.49%8,607.66億 | 21.81%4,431.24億 | 116.65%7,465.28億 | 64.65%5,745.85億 | -16.82%3,834.32億 | -16.82%3,834.32億 | -31.27%3,637.88億 |
員工福利 | -88.99%43.75億 | -91.61%30.57億 | -80.29%69.39億 | -80.29%69.39億 | -0.52%432億 | -24.06%397.23億 | -30.45%364.49億 | -26.64%352.02億 | -26.64%352.02億 | -35.18%434.25億 |
衍生品負債 | -17.14%7.14萬億 | -20.48%7.2萬億 | -33.07%6.1萬億 | -33.07%6.1萬億 | -98.91%2,357.89億 | -29.38%8.62萬億 | 39.73%9.06萬億 | 32,919.27%9.11萬億 | 32,919.27%9.11萬億 | 99,335.88%21.54萬億 |
其他負債 | -15.18%11.7萬億 | -36.18%11.57萬億 | -42.23%7.14萬億 | -42.23%7.14萬億 | 102.68%33.38萬億 | 4.72%13.79萬億 | -3.69%18.12萬億 | -13.67%12.35萬億 | -13.67%12.35萬億 | 19.04%16.47萬億 |
總負債 | 5.20%473.63萬億 | 5.69%470.84萬億 | 3.51%464.61萬億 | 3.51%464.61萬億 | -3.87%452.7萬億 | -1.15%450.22萬億 | 2.08%445.48萬億 | 7.28%448.85萬億 | 7.28%448.85萬億 | 14.90%470.94萬億 |
所有者權益 | ||||||||||
股本 | 4.46%3.8萬億 | 4.46%3.8萬億 | 4.46%3.8萬億 | 4.46%3.8萬億 | 4.46%3.8萬億 | 0.00%3.64萬億 | 0.00%3.64萬億 | 0.00%3.64萬億 | 0.00%3.64萬億 | 0.00%3.64萬億 |
-普通股股本 | 4.46%3.8萬億 | 4.46%3.8萬億 | 4.46%3.8萬億 | 4.46%3.8萬億 | 4.46%3.8萬億 | 0.00%3.64萬億 | 0.00%3.64萬億 | 0.00%3.64萬億 | 0.00%3.64萬億 | 0.00%3.64萬億 |
資本公積 | 36.82%9,378.26億 | 36.32%9,276.6億 | 37.10%9,355.63億 | 37.10%9,355.63億 | 37.02%9,350.26億 | 0.45%6,854.27億 | -0.27%6,805.17億 | 0.00%6,823.85億 | 0.00%6,823.85億 | 0.25%6,823.85億 |
留存收益 | 5.99%25.92萬億 | 5.44%25.16萬億 | 5.21%24.99萬億 | 5.21%24.99萬億 | 8.11%25.19萬億 | 8.48%24.45萬億 | 10.26%23.86萬億 | 11.26%23.75萬億 | 11.26%23.75萬億 | 10.84%23.3萬億 |
其他權益 | 91.57%2.81萬億 | 57.94%2.34萬億 | 181.86%1.94萬億 | 181.86%1.94萬億 | 162.78%1.66萬億 | 799.38%1.47萬億 | 360.69%1.48萬億 | 443.56%6,890.57億 | 443.56%6,890.57億 | 2,719.56%6,316.01億 |
股東權益總額 | 10.65%33.47萬億 | 8.65%32.22萬億 | 10.10%31.67萬億 | 10.10%31.67萬億 | 11.80%31.59萬億 | 11.91%30.24萬億 | 12.85%29.66萬億 | 11.49%28.76萬億 | 11.49%28.76萬億 | 11.60%28.25萬億 |
非控制性權益 | -31.29%1.68萬億 | -42.24%1.7萬億 | -39.60%1.73萬億 | -39.60%1.73萬億 | -43.11%1.64萬億 | -1.35%2.45萬億 | -2.46%2.94萬億 | -4.74%2.87萬億 | -4.74%2.87萬億 | -4.10%2.88萬億 |
總權益 | 7.51%35.15萬億 | 4.05%33.92萬億 | 5.60%33.4萬億 | 5.60%33.4萬億 | 6.72%33.22萬億 | 10.80%32.69萬億 | 11.27%32.6萬億 | 9.80%31.63萬億 | 9.80%31.63萬億 | 9.94%31.13萬億 |
貨幣單位 | 韓元 | 韓元 | 韓元 | 韓元 | 韓元 | 韓元 | 韓元 | 韓元 | 韓元 | 韓元 |
會計準則 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
審計意見 | -- | -- | 無保留意見 | -- | -- | -- | -- | 無保留意見 | -- | -- |
暫無數據
暫無數據