| 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 | 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 | 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 |
| 报表年结日 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 |
| 原始币种 | 秘鲁新索尔 | 秘鲁新索尔 | 秘鲁新索尔 | 秘鲁新索尔 | 秘鲁新索尔 | 秘鲁新索尔 | 秘鲁新索尔 | 秘鲁新索尔 |
| 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 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,718,270,000.00 | 16,113,830,000.00 | 10,610,022,000.00 | 5,164,579,000.00 |
| 净利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,115,131,000.00 | 10,485,337,000.00 | 6,894,587,000.00 | 3,426,123,000.00 |
| 利息收入合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,869,256,000.00 | 14,857,135,000.00 | 9,861,164,000.00 | 4,925,926,000.00 |
| 利息支出合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,754,125,000.00 | 4,371,798,000.00 | 2,966,577,000.00 | 1,499,803,000.00 |
| 手续费及佣金收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,370,850,000.00 | 3,857,115,000.00 | 2,581,942,000.00 | 1,223,149,000.00 |
| 资产处置损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 518,490,000.00 | 450,022,000.00 | 236,188,000.00 | 101,729,000.00 |
| 投资银行及管理业务投资(元) | 会员可见 | - | - | - | - | - | - | - |
| 保险收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,199,020,000.00 | 886,338,000.00 | 594,562,000.00 | 279,062,000.00 |
| 减：贷款损失准备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,519,447,000.00 | 2,776,151,000.00 | 1,908,070,000.00 | 814,699,000.00 |
| 其他收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 514,779,000.00 | 435,018,000.00 | 302,743,000.00 | 134,516,000.00 |
| 营业支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,374,296,000.00 | 7,268,838,000.00 | 4,744,671,000.00 | 2,279,317,000.00 |
| 薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,676,436,000.00 | 2,953,677,000.00 | 2,248,892,000.00 | 1,107,069,000.00 |
| 一般及行政支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,183,775,000.00 | 526,845,000.00 | 1,906,290,000.00 | 888,583,000.00 |
| 折旧与摊销(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 713,470,000.00 | 23,046,000.00 | 347,350,000.00 | 175,146,000.00 |
| 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 | 800,615,000.00 | 3,765,270,000.00 | 242,139,000.00 | 108,519,000.00 |
| 营业利润计算(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,343,974,000.00 | 8,844,992,000.00 | 5,865,351,000.00 | 2,885,262,000.00 |
| 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 | 7,824,527,000.00 | 5,182,503,000.00 | 3,957,281,000.00 | 2,070,563,000.00 |
| 减：所得税(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,201,275,000.00 | 1,602,927,000.00 | 1,047,810,000.00 | 528,466,000.00 |
| 持续经营净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,623,252,000.00 | 4,465,914,000.00 | 2,909,471,000.00 | 1,542,097,000.00 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,623,252,000.00 | 4,465,914,000.00 | 2,909,471,000.00 | 1,542,097,000.00 |
| 减：少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,998,000.00 | 91,373,000.00 | 58,718,000.00 | 30,440,000.00 |
| 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 | 5,501,254,000.00 | 4,374,541,000.00 | 2,850,753,000.00 | 1,511,657,000.00 |
| 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 | 5,501,254,000.00 | 4,374,541,000.00 | 2,850,753,000.00 | 1,511,657,000.00 |
| 每股股息 | ||||||||
| 每股收益 | ||||||||
| 基本每股收益－普通股(元) | 会员可见 | - | - | - | 69.24 | - | - | - |
| 摊薄每股收益－普通股(元) | 会员可见 | - | - | - | 69.09 | - | - | - |
| 其他全面收益(元) | 会员可见 | - | - | - | -77,204,000.00 | - | - | - |
| 全面收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,546,048,000.00 | 4,465,914,000.00 | 2,909,471,000.00 | - |
| 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 | 5,420,098,000.00 | 4,374,541,000.00 | 2,850,753,000.00 | - |
| 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 | 125,950,000.00 | 91,373,000.00 | 58,718,000.00 | - |
| 公告日期 | 2026-04-27 | 2025-11-17 | 2025-08-18 | 2025-05-19 | 2025-04-25 | 2024-11-12 | 2024-08-15 | 2024-05-14 |
| 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 |