(单位：百万韩元)
| 项目 | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| 销售额 | 1,509,726 | 1,406,957 | 1,332,234 | 1,596,875 | 1,424,169 |
| 销售成本 | 1,399,880 | 1,388,940 | 1,306,344 | 1,436,257 | 1,275,135 |
| 销售毛利 | 109,846 | 18,017 | 25,890 | 160,618 | 149,034 |
| 销售费与管理费 | 56,029 | 51,170 | 57,991 | 61,424 | 63,921 |
| 营业利润 | 53,817 | -33,153 | -32,101 | 99,195 | 85,113 |
| 非营业利润 | 67,650 | 76,396 | 73,763 | 93,076 | 38,008 |
| 开营业开支 | 65,930 | 201,640 | 68,112 | 92,739 | 28,125 |
| >法人税税前纯收益 | 55,537 | -158,397 | -26,450 | 99,532 | 89,484 |
| 法人税费用 | 1,742 | -29,383 | 1,816 | 13,781 | 17,288 |
| 本期纯收益 | 53,795 | -129,014 | -28,266 | 85,751 | 72,196 |
(单位：百万韩元)
| 项目 | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| 销售额 | 862,984 | 720,690 | 634,388 | 804,573 | 647,067 |
| 销售成本 | 782,869 | 739,026 | 655,887 | 719,566 | 571,515 |
| 销售毛利 | 80,115 | -18,336 | -21,499 | 85,007 | 75,551 |
| 销售费与管理费 | 27,020 | 23,907 | 20,414 | 24,714 | 16,638 |
| 营业利润 | 53,095 | -42,244 | -41,913 | 60,294 | 58,914 |
| 非营业利润 | 41,177 | 44,743 | 30,790 | 46,655 | 11,899 |
| 开营业开支 | 46,972 | 167,424 | 32,526 | 42,295 | 5,714 |
| >法人税税前纯收益 | 47,300 | -164,925 | -43,649 | 64,653 | 65,099 |
| 法人税费用 | 5,112 | -28,722 | 1,050 | 9,919 | 12,762 |
| 本期纯收益 | 42,188 | -136,203 | -44,699 | 54,734 | 52,337 |
