| 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 | 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 | 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 | 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 | 10,610,022,000.00 | 5,164,579,000.00 | 18,593,797,000.00 | 14,683,095,000.00 | 9,696,211,000.00 | 4,756,494,000.00 |
| 净利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,894,587,000.00 | 3,426,123,000.00 | 12,937,972,000.00 | 9,590,288,000.00 | 6,336,245,000.00 | 3,132,089,000.00 |
| 利息收入合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,861,164,000.00 | 4,925,926,000.00 | 18,798,495,000.00 | 13,928,453,000.00 | 9,109,352,000.00 | 4,456,106,000.00 |
| 利息支出合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,966,577,000.00 | 1,499,803,000.00 | 5,860,523,000.00 | 4,338,165,000.00 | 2,773,107,000.00 | 1,324,017,000.00 |
| 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 | 2,595,496,000.00 | 1,228,770,000.00 | 931,904,000.00 | 3,486,365,000.00 | 2,301,790,000.00 | 1,130,296,000.00 |
| 资产处置损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,456,000.00 | 61,745,000.00 | 478,809,000.00 | 192,230,000.00 | 138,639,000.00 | 70,036,000.00 |
| 投资银行及管理业务投资(元) | - | - | - | - | - | - | 3,804,459,000.00 | - | - | - |
| 保险收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 594,562,000.00 | 279,062,000.00 | - | 923,805,000.00 | 592,905,000.00 | 296,341,000.00 |
| 减：贷款损失准备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,908,070,000.00 | 814,699,000.00 | 3,622,345,000.00 | 2,448,891,000.00 | 1,531,249,000.00 | 726,998,000.00 |
| 其他收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 370,921,000.00 | 168,879,000.00 | 440,653,000.00 | 490,407,000.00 | 326,632,000.00 | 127,732,000.00 |
| 营业支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,744,671,000.00 | 2,279,317,000.00 | 8,123,123,000.00 | 6,672,681,000.00 | 4,322,874,000.00 | 2,121,697,000.00 |
| 薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,248,892,000.00 | 1,107,069,000.00 | 4,265,453,000.00 | 3,145,695,000.00 | 2,084,293,000.00 | 1,029,558,000.00 |
| 一般及行政支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,906,290,000.00 | 888,583,000.00 | 3,803,203,000.00 | 2,714,000,000.00 | 1,706,106,000.00 | 835,060,000.00 |
| 联邦存款保险费(元) | - | - | - | - | - | - | -1,602,421,000.00 | - | - | - |
| 折旧与摊销(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 347,350,000.00 | 175,146,000.00 | 659,007,000.00 | 481,389,000.00 | 321,628,000.00 | 160,924,000.00 |
| 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 | 242,139,000.00 | 108,519,000.00 | 997,881,000.00 | 331,597,000.00 | 210,847,000.00 | 96,155,000.00 |
| 营业利润计算(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,865,351,000.00 | 2,885,262,000.00 | 10,470,674,000.00 | 8,010,414,000.00 | 5,373,337,000.00 | 2,634,797,000.00 |
| 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 | 3,957,281,000.00 | 2,070,563,000.00 | 6,848,329,000.00 | 5,561,523,000.00 | 3,842,088,000.00 | 1,907,799,000.00 |
| 减：所得税(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,047,810,000.00 | 528,466,000.00 | 1,888,451,000.00 | 1,453,803,000.00 | 997,938,000.00 | 493,466,000.00 |
| 持续经营净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,909,471,000.00 | 1,542,097,000.00 | 4,959,878,000.00 | 4,107,720,000.00 | 2,844,150,000.00 | 1,414,333,000.00 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,909,471,000.00 | 1,542,097,000.00 | 4,959,878,000.00 | 4,107,720,000.00 | 2,844,150,000.00 | 1,414,333,000.00 |
| 减：少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,718,000.00 | 30,440,000.00 | 94,338,000.00 | 84,007,000.00 | 58,610,000.00 | 30,060,000.00 |
| 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 | 2,850,753,000.00 | 1,511,657,000.00 | 4,865,540,000.00 | 4,023,713,000.00 | 2,785,540,000.00 | 1,384,273,000.00 |
| 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 | 2,850,753,000.00 | 1,511,657,000.00 | 4,865,540,000.00 | 4,023,713,000.00 | 2,785,540,000.00 | 1,384,273,000.00 |
| 每股股息 | ||||||||||
| 每股收益 | ||||||||||
| 基本每股收益－普通股(元) | - | - | 会员可见 | - | - | - | 61.22 | - | - | - |
| 摊薄每股收益－普通股(元) | - | - | 会员可见 | - | - | - | 61.08 | - | - | - |
| 其他全面收益(元) | - | - | 会员可见 | - | - | - | 581,598,000.00 | - | - | - |
| 全面收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,909,471,000.00 | - | 5,541,476,000.00 | - | - | - |
| 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 | 2,850,753,000.00 | - | 5,437,495,000.00 | - | - | - |
| 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 | 58,718,000.00 | - | 103,981,000.00 | - | - | - |
| 公告日期 | 2025-08-18 | 2025-05-19 | 2025-04-25 | 2024-11-12 | 2024-08-15 | 2024-05-14 | 2024-04-24 | 2023-11-06 | 2023-08-15 | 2023-05-10 |
| 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 |