利润表（Grupo Aval Acciones y Valores SA ADR Pfd）
| 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 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 起始日期 | 2025-01-01 | 2025-01-01 | 2024-01-01 | 2024-01-01 | 2024-01-01 | 2024-01-01 | 2023-01-01 | 2023-01-01 | 2023-01-01 | 2023-01-01 |
| 截止日期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 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 | 合并报表 | 合并报表 |
| 报表年结日 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 |
| 原始币种 | 哥伦比亚比索 | 哥伦比亚比索 | 哥伦比亚比索 | 哥伦比亚比索 | 哥伦比亚比索 | 哥伦比亚比索 | 哥伦比亚比索 | 哥伦比亚比索 | 哥伦比亚比索 | 哥伦比亚比索 |
| 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 | 上市后 | 上市后 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,018,700,000,000.00 | 4,153,600,000,000.00 | 16,016,398,000,000.00 | 11,984,397,000,000.00 | 12,152,325,000,000.00 | 4,443,305,000,000.00 |
| 净利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,601,700,000,000.00 | 1,680,400,000,000.00 | 6,286,974,000,000.00 | 4,756,681,000,000.00 | 3,124,310,000,000.00 | 1,548,824,000,000.00 |
| 利息收入合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,475,100,000,000.00 | 7,236,200,000,000.00 | 28,919,404,000,000.00 | 21,497,512,000,000.00 | 14,162,897,000,000.00 | 7,008,324,000,000.00 |
| 利息支出合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,873,400,000,000.00 | 5,555,800,000,000.00 | 22,632,430,000,000.00 | 16,740,831,000,000.00 | 11,038,587,000,000.00 | 5,459,500,000,000.00 |
| 手续费及佣金收入(元) | 会员可见 | 会员可见 | - | 会员可见 | 1,238,700,000,000.00 | 756,600,000,000.00 | - | 3,288,843,000,000.00 | 2,193,396,000,000.00 | 1,084,530,000,000.00 |
| 资产处置损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,501,100,000,000.00 | 880,700,000,000.00 | 11,223,556,000,000.00 | 8,145,704,000,000.00 | 5,603,278,000,000.00 | 2,927,482,000,000.00 |
| 交易账户净收益(元) | - | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 投资银行及管理业务投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,700,000,000.00 | 47,300,000,000.00 | 3,352,523,000,000.00 | -703,222,000,000.00 | -467,204,000,000.00 | -242,227,000,000.00 |
| 减：贷款损失准备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,346,300,000,000.00 | 1,360,100,000,000.00 | 4,182,394,000,000.00 | 2,947,070,000,000.00 | 1,774,774,000,000.00 | 786,489,000,000.00 |
| 其他收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,592,500,000,000.00 | 788,600,000,000.00 | -4,846,655,000,000.00 | -3,503,609,000,000.00 | 1,698,545,000,000.00 | -875,304,000,000.00 |
| 营业支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,209,000,000,000.00 | 2,094,600,000,000.00 | 8,346,454,000,000.00 | 6,169,471,000,000.00 | 7,986,594,000,000.00 | 2,077,011,000,000.00 |
| 一般及行政支出(元) | 会员可见 | 会员可见 | - | 会员可见 | 2,210,600,000,000.00 | 1,088,900,000,000.00 | - | - | - | - |
| 折旧与摊销(元) | 会员可见 | 会员可见 | - | 会员可见 | 349,200,000,000.00 | 172,600,000,000.00 | - | - | - | - |
| 非利息支出其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,649,200,000,000.00 | 833,100,000,000.00 | 8,346,454,000,000.00 | 6,169,471,000,000.00 | 7,986,594,000,000.00 | 2,077,011,000,000.00 |
| 营业利润计算(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,809,700,000,000.00 | 2,059,000,000,000.00 | 7,669,944,000,000.00 | 5,814,926,000,000.00 | 4,165,731,000,000.00 | 2,366,294,000,000.00 |
| 持续经营税前利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,463,300,000,000.00 | 698,800,000,000.00 | 3,487,550,000,000.00 | 2,867,856,000,000.00 | 2,390,957,000,000.00 | 1,579,805,000,000.00 |
| 减：所得税(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 540,900,000,000.00 | 225,700,000,000.00 | 1,310,434,000,000.00 | 1,059,335,000,000.00 | 883,112,000,000.00 | 532,551,000,000.00 |
| 持续经营净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 922,400,000,000.00 | 473,100,000,000.00 | 2,177,116,000,000.00 | 1,808,521,000,000.00 | 1,507,845,000,000.00 | 1,047,254,000,000.00 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 922,400,000,000.00 | 473,100,000,000.00 | 2,177,116,000,000.00 | 1,808,521,000,000.00 | 1,507,845,000,000.00 | 1,047,254,000,000.00 |
| 减：少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 604,300,000,000.00 | 359,400,000,000.00 | 1,438,113,000,000.00 | 1,152,417,000,000.00 | 916,545,000,000.00 | 622,164,000,000.00 |
| 归属于母公司股东净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 318,100,000,000.00 | 113,700,000,000.00 | 739,003,000,000.00 | 656,104,000,000.00 | 591,300,000,000.00 | 425,090,000,000.00 |
| 归属于普通股股东净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 318,100,000,000.00 | 113,700,000,000.00 | 739,003,000,000.00 | 656,104,000,000.00 | 591,300,000,000.00 | 425,090,000,000.00 |
| 每股股息 | ||||||||||
| 每股收益 | ||||||||||
| 基本每股收益－普通股(元) | - | - | 会员可见 | - | - | - | 31.12 | 27.63 | 24.90 | 17.90 |
| 摊薄每股收益－普通股(元) | - | - | 会员可见 | - | - | - | 31.12 | 27.63 | 24.90 | 17.90 |
| 其他全面收益(元) | - | - | 会员可见 | - | - | - | 562,527,000,000.00 | 166,182,000,000.00 | 457,857,000,000.00 | 365,983,000,000.00 |
| 全面收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 922,400,000,000.00 | - | 2,739,643,000,000.00 | 1,974,703,000,000.00 | 1,965,702,000,000.00 | 1,413,237,000,000.00 |
| 本公司拥有人应占全面收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 318,100,000,000.00 | - | 1,341,349,000,000.00 | 947,552,000,000.00 | 1,023,691,000,000.00 | 723,808,000,000.00 |
| 非控股权益应占全面收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 604,300,000,000.00 | - | 1,398,294,000,000.00 | 1,027,151,000,000.00 | 942,011,000,000.00 | 689,429,000,000.00 |
| 公告日期 | 2025-08-15 | 2025-05-19 | 2025-04-28 | 2024-11-15 | 2024-08-16 | 2024-05-16 | 2024-04-17 | 2023-11-16 | 2023-08-16 | 2023-05-17 |
| 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 | 国际会计准则 | 国际会计准则 |
| 审计意见 | ||||||||||
| 核数师 |