利润表（Grupo Aval Acciones y Valores SA ADR Pfd）
| 2026年中报 | 2026年一季报 | 2025年年报 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 起始日期 | 2026-01-01 | 2026-01-01 | 2025-01-01 | 2025-01-01 | 2025-01-01 | 2025-01-01 | 2024-01-01 | 2024-01-01 | 2024-01-01 | 2024-01-01 |
| 截止日期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 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 | 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 | 8,880,400,000,000.00 | 4,437,400,000,000.00 | 15,974,739,000,000.00 | 12,093,100,000,000.00 | 8,018,700,000,000.00 | 4,153,600,000,000.00 |
| 净利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,951,400,000,000.00 | 1,930,300,000,000.00 | 7,267,599,000,000.00 | 5,269,600,000,000.00 | 3,601,700,000,000.00 | 1,680,400,000,000.00 |
| 利息收入合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,308,100,000,000.00 | 6,591,000,000,000.00 | 28,181,932,000,000.00 | 21,349,000,000,000.00 | 14,475,100,000,000.00 | 7,236,200,000,000.00 |
| 利息支出合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,356,600,000,000.00 | 4,660,700,000,000.00 | 20,914,333,000,000.00 | 16,079,500,000,000.00 | 10,873,400,000,000.00 | 5,555,800,000,000.00 |
| 手续费及佣金收入(元) | 会员可见 | 会员可见 | - | 会员可见 | 1,801,100,000,000.00 | 1,005,800,000,000.00 | - | 1,981,600,000,000.00 | 1,238,700,000,000.00 | 756,600,000,000.00 |
| 资产处置损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,118,900,000,000.00 | 674,900,000,000.00 | 11,048,600,000,000.00 | 2,150,400,000,000.00 | 1,501,100,000,000.00 | 880,700,000,000.00 |
| 交易账户净收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 233,600,000,000.00 | 1,404,404,000,000.00 | - | - | - |
| 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 | 301,700,000,000.00 | 23,100,000,000.00 | 3,583,794,000,000.00 | 111,800,000,000.00 | 84,700,000,000.00 | 47,300,000,000.00 |
| 减：贷款损失准备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,868,900,000,000.00 | 1,002,800,000,000.00 | 4,185,037,000,000.00 | 3,284,800,000,000.00 | 2,346,300,000,000.00 | 1,360,100,000,000.00 |
| 其他收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,707,300,000,000.00 | 569,700,000,000.00 | -7,329,658,000,000.00 | 2,579,700,000,000.00 | 1,592,500,000,000.00 | 788,600,000,000.00 |
| 营业支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,563,700,000,000.00 | 2,254,300,000,000.00 | 8,651,798,000,000.00 | 6,273,900,000,000.00 | 4,209,000,000,000.00 | 2,094,600,000,000.00 |
| 薪酬和福利(元) | 会员可见 | 会员可见 | - | 会员可见 | 1,673,200,000,000.00 | 830,700,000,000.00 | - | 2,374,500,000,000.00 | 1,559,600,000,000.00 | 768,800,000,000.00 |
| 一般及行政支出(元) | 会员可见 | 会员可见 | - | 会员可见 | 2,332,600,000,000.00 | 1,161,600,000,000.00 | - | 3,211,100,000,000.00 | 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 | 390,100,000,000.00 | 189,100,000,000.00 | - | 525,200,000,000.00 | 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 | 167,800,000,000.00 | 73,000,000,000.00 | 8,651,798,000,000.00 | 163,100,000,000.00 | 89,600,000,000.00 | 64,300,000,000.00 |
| 营业利润计算(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,316,700,000,000.00 | 2,183,100,000,000.00 | 7,322,941,000,000.00 | 5,819,200,000,000.00 | 3,809,700,000,000.00 | 2,059,000,000,000.00 |
| 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 | 2,447,800,000,000.00 | 1,180,400,000,000.00 | 3,137,904,000,000.00 | 2,534,300,000,000.00 | 1,463,300,000,000.00 | 698,800,000,000.00 |
| 减：所得税(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 762,900,000,000.00 | 379,100,000,000.00 | 946,427,000,000.00 | 883,300,000,000.00 | 540,900,000,000.00 | 225,700,000,000.00 |
| 持续经营净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,684,900,000,000.00 | 801,300,000,000.00 | 2,191,477,000,000.00 | 1,651,000,000,000.00 | 922,400,000,000.00 | 473,100,000,000.00 |
| 加：已终止或非持续经营净利润(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,684,900,000,000.00 | 801,300,000,000.00 | 2,191,477,000,000.00 | 1,651,100,000,000.00 | 922,400,000,000.00 | 473,100,000,000.00 |
| 减：少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 828,500,000,000.00 | 439,800,000,000.00 | 1,176,390,000,000.00 | 917,300,000,000.00 | 604,300,000,000.00 | 359,400,000,000.00 |
| 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 | 856,400,000,000.00 | 361,500,000,000.00 | 1,015,087,000,000.00 | 733,700,000,000.00 | 318,100,000,000.00 | 113,700,000,000.00 |
| 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 | 856,400,000,000.00 | 361,500,000,000.00 | 1,015,087,000,000.00 | 733,700,000,000.00 | 318,100,000,000.00 | 113,700,000,000.00 |
| 每股股息 | ||||||||||
| 每股收益 | ||||||||||
| 基本每股收益－普通股(元) | - | - | 会员可见 | - | - | - | 42.75 | - | - | - |
| 摊薄每股收益－普通股(元) | - | - | 会员可见 | - | - | - | 42.75 | - | - | - |
| 其他全面收益(元) | - | - | 会员可见 | - | - | - | 746,133,000,000.00 | - | - | - |
| 全面收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,684,900,000,000.00 | 801,300,000,000.00 | 2,937,610,000,000.00 | 1,651,100,000,000.00 | 922,400,000,000.00 | - |
| 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 | 856,400,000,000.00 | 361,500,000,000.00 | 1,315,323,000,000.00 | 733,700,000,000.00 | 318,100,000,000.00 | - |
| 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 | 828,500,000,000.00 | 439,800,000,000.00 | 1,622,287,000,000.00 | 917,400,000,000.00 | 604,300,000,000.00 | - |
| 公告日期 | 2026-08-17 | 2026-05-18 | 2026-04-17 | 2025-11-14 | 2025-08-15 | 2025-05-19 | 2025-04-28 | 2024-11-15 | 2024-08-16 | 2024-05-16 |
| 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 |