(Q3)2024/09/30 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
資產 | ||||||||||
現金和現金等價物和聯邦基金 | -17.90%26.23萬億 | -1.76%31.05萬億 | 5.37%30.51萬億 | -7.99%30.79萬億 | -7.99%30.79萬億 | 16.18%31.95萬億 | 0.00%31.61萬億 | -0.10%28.96萬億 | 5.63%33.46萬億 | 5.63%33.46萬億 |
-現金和現金等價物 | -17.90%26.23萬億 | -1.76%31.05萬億 | 5.37%30.51萬億 | -7.99%30.79萬億 | -7.99%30.79萬億 | 16.18%31.95萬億 | 0.00%31.61萬億 | -0.10%28.96萬億 | 5.63%33.46萬億 | 5.63%33.46萬億 |
應收款項 | 19.88%3,151.56億 | 21.44%2,950.87億 | 25.43%2,749億 | 63.11%14.44萬億 | 63.11%14.44萬億 | 8.78%2,629.01億 | 17.63%2,429.81億 | 19.58%2,191.72億 | 8,863.31%8.86萬億 | 8,863.31%8.86萬億 |
-其他應收款 | 19.88%3,151.56億 | 21.44%2,950.87億 | 25.43%2,749億 | 63.11%14.44萬億 | 63.11%14.44萬億 | 8.78%2,629.01億 | 17.63%2,429.81億 | 19.58%2,191.72億 | 8,863.31%8.86萬億 | 8,863.31%8.86萬億 |
預付費用 | ---- | ---- | ---- | 32.84%6,269.22億 | 32.84%6,269.22億 | ---- | ---- | ---- | --4,719.55億 | --4,719.55億 |
貸款淨額 | 5.56%466.3萬億 | 4.87%456.18萬億 | 3.76%448.45萬億 | 2.72%444.81萬億 | 2.72%444.81萬億 | -3.31%441.72萬億 | 0.08%434.99萬億 | 1.60%432.19萬億 | 4.50%433.04萬億 | 4.50%433.04萬億 |
-貸款總額 | 6.65%471.1萬億 | 4.96%461.02萬億 | 3.91%453.39萬億 | 2.98%449.68萬億 | 2.98%449.68萬億 | -3.98%441.72萬億 | 0.37%439.24萬億 | 1.86%436.31萬億 | 5.37%436.65萬億 | 5.37%436.65萬億 |
-貸款損失準備金 | --5.45萬億 | 13.51%5.46萬億 | 18.89%5.55萬億 | 31.29%5.46萬億 | 31.29%5.46萬億 | ---- | 34.11%4.81萬億 | 29.93%4.67萬億 | --4.16萬億 | --4.16萬億 |
-未賺利息 | --6,570.17億 | 12.58%6,269.63億 | 12.92%6,127.1億 | 6.95%5,912.44億 | 6.95%5,912.44億 | ---- | -8.48%5,569.22億 | -14.89%5,425.99億 | --5,528.34億 | --5,528.34億 |
證券投資 | 5.50%201.91萬億 | 7.71%204.3萬億 | 7.86%200.14萬億 | 7.26%198.44萬億 | 7.26%198.44萬億 | 10.01%191.38萬億 | 10.80%189.68萬億 | 6.30%185.55萬億 | 3.16%185.01萬億 | 3.16%185.01萬億 |
-可供出售證券 | -41.24%112.46萬億 | 5.00%115.08萬億 | 7.02%114.13萬億 | 9.92%115.94萬億 | 9.92%115.94萬億 | 64.13%191.38萬億 | -4.38%109.6萬億 | -7.71%106.65萬億 | -41.19%105.47萬億 | -41.19%105.47萬億 |
-短期投資 | --89.45萬億 | 11.41%89.22萬億 | 9.00%86萬億 | 3.73%82.5萬億 | 3.73%82.5萬億 | ---- | 41.58%80.08萬億 | 33.75%78.9萬億 | --79.53萬億 | --79.53萬億 |
長期股權投資 | 10.86%7,346.28億 | 5.81%7,056.5億 | 6.03%7,006.26億 | 5.79%7,222.22億 | 5.79%7,222.22億 | -5.13%6,626.76億 | 27.42%6,668.93億 | 39.01%6,608.02億 | 52.14%6,826.69億 | 52.14%6,826.69億 |
衍生資產 | -13.12%7.73萬億 | 4.77%10.53萬億 | 7.02%9.19萬億 | -24.54%8.36萬億 | -24.54%8.36萬億 | -50.08%8.9萬億 | 6.75%10.05萬億 | 72.19%8.59萬億 | 197.54%11.07萬億 | 197.54%11.07萬億 |
固定資產淨額 | 6.77%5.28萬億 | 7.16%5.31萬億 | 7.14%5.31萬億 | -0.92%4.95萬億 | -0.92%4.95萬億 | -1.14%4.94萬億 | -0.19%4.96萬億 | -5.32%4.96萬億 | -4.74%4.99萬億 | -4.74%4.99萬億 |
-固定資產 | ---- | ---- | ---- | 2.50%9.64萬億 | 2.50%9.64萬億 | ---- | ---- | ---- | --9.4萬億 | --9.4萬億 |
-累計折舊 | ---- | ---- | ---- | -6.37%-4.69萬億 | -6.37%-4.69萬億 | ---- | ---- | ---- | ---4.41萬億 | ---4.41萬億 |
待售資產 | -37.70%1,390.71億 | -37.91%1,420.65億 | -49.54%1,194.94億 | -1.67%2,082.3億 | -1.67%2,082.3億 | -10.97%2,232.45億 | -4.77%2,288.11億 | 12.69%2,368.18億 | -48.23%2,117.58億 | -48.23%2,117.58億 |
商譽和其他無形資產 | -0.75%1.97萬億 | 4.00%2.03萬億 | -1.19%1.96萬億 | 4.97%1.95萬億 | 4.97%1.95萬億 | -39.93%1.99萬億 | -39.45%1.96萬億 | -38.54%1.98萬億 | 4.01%1.86萬億 | 4.01%1.86萬億 |
-商譽 | ---- | ---- | ---- | 2.58%8,669.74億 | 2.58%8,669.74億 | ---- | ---- | ---- | --8,451.55億 | --8,451.55億 |
-其他無形資產 | ---- | ---- | ---- | 6.96%1.08萬億 | 6.96%1.08萬億 | ---- | ---- | ---- | --1.01萬億 | --1.01萬億 |
確認的養老金福利 | -20.42%3,660.1億 | -18.86%3,802.38億 | -19.33%3,823.85億 | -21.89%3,740.9億 | -21.89%3,740.9億 | 483.04%4,599.08億 | 459.65%4,686.42億 | 420.94%4,740.33億 | 378.54%4,789.34億 | 378.54%4,789.34億 |
其他資產 | 1.43%34.2萬億 | -0.55%31.02萬億 | 27.16%34.87萬億 | 17.50%9.8萬億 | 17.50%9.8萬億 | -16.80%33.71萬億 | -18.25%31.19萬億 | -24.89%27.42萬億 | -54.51%8.34萬億 | -54.51%8.34萬億 |
總資產 | 4.03%745.33萬億 | 5.08%742.23萬億 | 5.90%732.24萬億 | 3.93%715.74萬億 | 3.93%715.74萬億 | -1.44%716.44萬億 | 1.70%706.32萬億 | 1.68%691.44萬億 | 5.03%688.66萬億 | 5.03%688.66萬億 |
負債 | ||||||||||
客戶存款 | 6.16%423.54萬億 | 6.10%415.09萬億 | 9.34%418.07萬億 | 3.04%407.74萬億 | 3.04%407.74萬億 | 2.20%398.94萬億 | 4.27%391.23萬億 | 2.12%382.35萬億 | 4.95%395.69萬億 | 4.95%395.69萬億 |
根據回購協議購買和出售的聯邦基金 | --14.48萬億 | 38.02%15.2萬億 | -3.33%8.93萬億 | 32.94%15.65萬億 | 32.94%15.65萬億 | ---- | 5.36%11.01萬億 | -25.27%9.24萬億 | --11.77萬億 | --11.77萬億 |
應付款項 | 27.41%4,081.7億 | -36.86%3,206.74億 | 10.75%1,463.95億 | 43.79%26.94萬億 | 43.79%26.94萬億 | -67.32%3,203.62億 | -45.52%5,078.74億 | -86.96%1,321.81億 | 2,724.06%18.74萬億 | 2,724.06%18.74萬億 |
-應付賬款 | ---- | ---- | ---- | 2.12%360.05億 | 2.12%360.05億 | ---- | ---- | ---- | --352.59億 | --352.59億 |
-應付稅費 | 27.41%4,081.7億 | -36.86%3,206.74億 | 10.75%1,463.95億 | -63.15%4,520.44億 | -63.15%4,520.44億 | -67.32%3,203.62億 | -45.52%5,078.74億 | -86.96%1,321.81億 | 84.91%1.23萬億 | 84.91%1.23萬億 |
-應付股利 | ---- | ---- | ---- | 117.66%74.55億 | 117.66%74.55億 | ---- | ---- | ---- | --34.25億 | --34.25億 |
-其他應付款 | ---- | ---- | ---- | 51.37%26.45萬億 | 51.37%26.45萬億 | ---- | ---- | ---- | --17.47萬億 | --17.47萬億 |
短期應計費用 | ---- | ---- | ---- | 37.23%6.55萬億 | 37.23%6.55萬億 | ---- | ---- | ---- | --4.78萬億 | --4.78萬億 |
交易負債 | -98.78%1,324.98億 | -95.92%1,131.68億 | 95.74%3.81萬億 | 34.66%2.95萬億 | 34.66%2.95萬億 | 369.14%10.88萬億 | 8.54%2.77萬億 | -41.86%1.95萬億 | -81.86%2.19萬億 | -81.86%2.19萬億 |
長期撥備 | 22.59%1.19萬億 | 76.66%1.73萬億 | 118.89%2.06萬億 | 54.70%1.44萬億 | 54.70%1.44萬億 | 9.84%9,726.78億 | 13.25%9,783.09億 | 15.96%9,420.38億 | 20.08%9,337.01億 | 20.08%9,337.01億 |
長期借款和租賃負債 | -12.07%122.19萬億 | 2.34%122.8萬億 | 2.31%121.93萬億 | 0.08%121.39萬億 | 0.08%121.39萬億 | 10.58%138.96萬億 | 1.13%119.99萬億 | 8.89%119.18萬億 | -2.45%121.3萬億 | -2.45%121.3萬億 |
-長期借款 | -12.07%122.19萬億 | 2.34%122.8萬億 | 2.31%121.93萬億 | 0.08%120.8萬億 | 0.08%120.8萬億 | 10.58%138.96萬億 | 1.13%119.99萬億 | 8.89%119.18萬億 | -2.93%120.71萬億 | -2.93%120.71萬億 |
-長期租賃負債 | ---- | ---- | ---- | -0.66%5,888.03億 | -0.66%5,888.03億 | ---- | ---- | ---- | --5,926.97億 | --5,926.97億 |
非流動遞延負債 | -16.81%1.91萬億 | -9.35%1.85萬億 | -31.62%2萬億 | 18.94%2.82萬億 | 18.94%2.82萬億 | 12,506.19%2.29萬億 | 822.39%2.04萬億 | 211.90%2.93萬億 | 26.39%2.37萬億 | 26.39%2.37萬億 |
員工福利 | -26.52%849.46億 | -31.32%771.65億 | -17.83%729.39億 | -4.52%818.69億 | -4.52%818.69億 | -72.13%1,156.02億 | -67.94%1,123.51億 | -66.69%887.64億 | -61.98%857.45億 | -61.98%857.45億 |
衍生品負債 | 34.63%12.08萬億 | -9.72%15.33萬億 | -20.39%14.45萬億 | -27.41%13.97萬億 | -27.41%13.97萬億 | -68.59%8.98萬億 | -14.91%16.98萬億 | 21.80%18.15萬億 | 422.28%19.24萬億 | 422.28%19.24萬億 |
其他負債 | 13.81%109.4萬億 | 6.72%109.91萬億 | 1.31%101.56萬億 | -0.23%57.32萬億 | -0.23%57.32萬億 | -19.68%96.12萬億 | -11.94%102.99萬億 | -12.34%100.24萬億 | -32.92%57.45萬億 | -32.92%57.45萬億 |
總負債 | 4.23%685.42萬億 | 5.21%682.41萬億 | 5.96%673.03萬億 | 3.52%656.86萬億 | 3.52%656.86萬億 | -2.96%657.59萬億 | 0.38%648.61萬億 | 0.53%635.2萬億 | 4.65%634.56萬億 | 4.65%634.56萬億 |
所有者權益 | ||||||||||
股本 | 0.00%2.09萬億 | 0.00%2.09萬億 | 0.00%2.09萬億 | 0.00%2.09萬億 | 0.00%2.09萬億 | 0.00%2.09萬億 | 0.00%2.09萬億 | 0.00%2.09萬億 | 0.00%2.09萬億 | 0.00%2.09萬億 |
-普通股股本 | 0.00%2.09萬億 | 0.00%2.09萬億 | 0.00%2.09萬億 | 0.00%2.09萬億 | 0.00%2.09萬億 | 0.00%2.09萬億 | 0.00%2.09萬億 | 0.00%2.09萬億 | 0.00%2.09萬億 | 0.00%2.09萬億 |
資本公積 | -0.15%16.62萬億 | -0.02%16.65萬億 | -1.78%16.64萬億 | -1.73%16.65萬億 | -1.73%16.65萬億 | -1.75%16.64萬億 | -1.72%16.65萬億 | 0.00%16.94萬億 | 0.00%16.94萬億 | 0.00%16.94萬億 |
留存收益 | 8.09%34.57萬億 | 9.61%33.82萬億 | 8.81%32.44萬億 | 10.64%32.03萬億 | 10.64%32.03萬億 | 12.96%31.98萬億 | 13.52%30.85萬億 | 14.23%29.81萬億 | 9.58%28.95萬億 | 9.58%28.95萬億 |
減:庫存股 | -6.31%9,067.39億 | 44.51%1.25萬億 | -10.03%9,967.74億 | 39.42%1.17萬億 | 39.42%1.17萬億 | 15.74%9,677.87億 | -12.20%8,658.37億 | 12.35%1.11萬億 | -26.40%8,361.88億 | -26.40%8,361.88億 |
不影響留存收益的損益 | -76.45%4,949.67億 | -59.93%7,654.31億 | -14.36%1.53萬億 | 83.62%2.3萬億 | 83.62%2.3萬億 | 166.14%2.1萬億 | 192.39%1.91萬億 | 654.31%1.79萬億 | -9.64%1.25萬億 | -9.64%1.25萬億 |
其他權益 | 0.99%5.08萬億 | 0.99%5.08萬億 | 7.93%5.43萬億 | 13.50%5.03萬億 | 13.50%5.03萬億 | 13.50%5.03萬億 | 27.88%5.03萬億 | 46.44%5.03萬億 | 56.23%4.43萬億 | 56.23%4.43萬億 |
股東權益總額 | 1.87%57.95萬億 | 2.66%57.15萬億 | 4.73%57.14萬億 | 7.77%56.93萬億 | 7.77%56.93萬億 | 19.09%56.88萬億 | 18.21%55.67萬億 | 15.45%54.56萬億 | 8.85%52.83萬億 | 8.85%52.83萬億 |
非控制性權益 | -0.27%1.96萬億 | 31.23%2.67萬億 | 23.13%2.07萬億 | 51.82%1.94萬億 | 51.82%1.94萬億 | 27.61%1.97萬億 | 57.59%2.03萬億 | 91.02%1.68萬億 | 53.61%1.28萬億 | 53.61%1.28萬億 |
總權益 | 1.80%59.91萬億 | 3.67%59.82萬億 | 5.28%59.21萬億 | 8.81%58.87萬億 | 8.81%58.87萬億 | 19.36%58.85萬億 | 19.26%57.7萬億 | 16.83%56.24萬億 | 9.61%54.11萬億 | 9.61%54.11萬億 |
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 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
審計意見 | -- | -- | -- | 帶解釋段的無保留意見 | -- | -- | -- | -- | 無保留意見 | -- |
暫無數據