2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
---|---|---|---|---|---|---|---|---|
起始日期 | 2023-01-01 | 2023-01-01 | 2023-01-01 | 2023-01-01 | 2022-01-01 | 2022-01-01 | 2022-01-01 | 2022-01-01 |
截止日期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 |
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 | 阿根廷比索 | 阿根廷比索 | 阿根廷比索 | 阿根廷比索 | 阿根廷比索 | 阿根廷比索 | 阿根廷比索 | 阿根廷比索 |
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 |
营业收入(元) | 1,534,978,000,000.00 | 845,373,000,000.00 | 401,169,434,000.00 | 158,552,000,000.00 | 462,581,362,000.00 | 251,727,000,000.00 | 130,801,000,000.00 | 61,856,000,000.00 |
净利息收入(元) | 1,234,985,000,000.00 | 739,268,000,000.00 | 347,892,349,000.00 | 131,189,000,000.00 | 338,818,327,000.00 | 198,961,000,000.00 | 100,326,000,000.00 | 46,016,000,000.00 |
利息收入合计(元) | 2,382,887,000,000.00 | 1,503,249,000,000.00 | 679,683,065,000.00 | 249,199,000,000.00 | 629,349,615,000.00 | 364,584,000,000.00 | 180,583,000,000.00 | 80,961,000,000.00 |
利息支出合计(元) | 1,147,902,000,000.00 | 763,981,000,000.00 | 331,790,716,000.00 | 118,010,000,000.00 | 290,531,288,000.00 | 165,623,000,000.00 | 80,257,000,000.00 | 34,945,000,000.00 |
手续费及佣金收入(元) | 309,838,000,000.00 | 76,787,000,000.00 | 4,536,908,000.00 | 23,033,000,000.00 | 8,076,977,000.00 | 31,184,000,000.00 | 18,089,000,000.00 | 7,783,000,000.00 |
资产处置损益(元) | -57,023,000,000.00 | -36,327,000,000.00 | -21,219,773,000.00 | -8,178,000,000.00 | - | - | - | - |
投资银行及管理业务投资(元) | - | - | 37,759,039,000.00 | - | 79,331,852,000.00 | - | - | - |
其他收入(元) | 47,178,000,000.00 | 65,645,000,000.00 | 32,200,911,000.00 | 12,508,000,000.00 | 36,354,206,000.00 | 21,582,000,000.00 | 12,386,000,000.00 | 8,057,000,000.00 |
营业支出(元) | 1,295,361,000,000.00 | 728,256,000,000.00 | 325,613,100,000.00 | 136,651,000,000.00 | 407,144,434,000.00 | 220,532,000,000.00 | 115,604,000,000.00 | 55,092,000,000.00 |
薪酬和福利(元) | 185,045,000,000.00 | 118,328,000,000.00 | 56,305,268,000.00 | 22,053,000,000.00 | 68,092,239,000.00 | 42,330,000,000.00 | 23,340,000,000.00 | 10,633,000,000.00 |
专业及合同服务费(元) | - | - | - | - | 32,589,024,000.00 | - | - | - |
一般及行政支出(元) | 180,527,000,000.00 | 129,368,000,000.00 | 60,838,451,000.00 | 23,980,000,000.00 | 68,026,932,000.00 | 43,256,000,000.00 | 23,421,000,000.00 | 11,161,000,000.00 |
折旧与摊销(元) | 21,331,000,000.00 | 13,786,000,000.00 | - | 2,820,000,000.00 | 10,973,223,000.00 | 6,499,000,000.00 | 3,639,000,000.00 | 1,918,000,000.00 |
非利息支出其他项目(元) | 908,458,000,000.00 | 466,774,000,000.00 | 208,469,381,000.00 | 87,798,000,000.00 | 227,463,016,000.00 | 128,447,000,000.00 | 65,204,000,000.00 | 31,380,000,000.00 |
营业利润计算(元) | 239,617,000,000.00 | 117,117,000,000.00 | 75,556,334,000.00 | 21,901,000,000.00 | 55,436,928,000.00 | 31,195,000,000.00 | 15,197,000,000.00 | 6,764,000,000.00 |
持续经营税前利润(元) | 239,617,000,000.00 | 117,117,000,000.00 | 75,556,334,000.00 | 21,901,000,000.00 | 55,436,928,000.00 | 31,195,000,000.00 | 15,197,000,000.00 | 6,764,000,000.00 |
减:所得税(元) | 115,116,000,000.00 | 41,233,000,000.00 | 26,603,517,000.00 | 6,882,000,000.00 | -2,523,750,000.00 | -3,619,000,000.00 | -5,422,000,000.00 | 2,033,000,000.00 |
持续经营净利润(元) | 124,501,000,000.00 | 75,884,000,000.00 | 48,952,817,000.00 | 15,019,000,000.00 | 57,960,678,000.00 | 34,814,000,000.00 | 20,619,000,000.00 | 4,731,000,000.00 |
净利润(元) | 124,501,000,000.00 | 75,884,000,000.00 | 48,952,817,000.00 | 15,019,000,000.00 | 57,960,678,000.00 | 34,814,000,000.00 | 20,619,000,000.00 | 4,731,000,000.00 |
减:少数股东损益(元) | 51,000,000.00 | 648,000,000.00 | 291,997,000.00 | -10,000,000.00 | -880,614,000.00 | -548,000,000.00 | -306,000,000.00 | -180,000,000.00 |
归属于母公司股东净利润(元) | 124,450,000,000.00 | 75,236,000,000.00 | 48,660,820,000.00 | 15,029,000,000.00 | 58,841,292,000.00 | 35,362,000,000.00 | 20,925,000,000.00 | 4,911,000,000.00 |
归属于普通股股东净利润(元) | 124,450,000,000.00 | 75,236,000,000.00 | 48,660,820,000.00 | 15,029,000,000.00 | 58,841,292,000.00 | 35,362,000,000.00 | 20,925,000,000.00 | 4,911,000,000.00 |
每股股息 | ||||||||
每股收益 | ||||||||
基本每股收益-普通股(元) | - | - | 79.42 | - | 96.03 | - | - | - |
摊薄每股收益-普通股(元) | - | - | 79.42 | - | 96.03 | - | - | - |
其他全面收益(元) | - | - | 4,428,724,000.00 | - | -14,108,860,000.00 | -2,945,000,000.00 | -8,096,000,000.00 | 1,554,000,000.00 |
全面收益总额(元) | 324,133,000,000.00 | 72,113,000,000.00 | 53,381,541,000.00 | 14,375,000,000.00 | 43,851,818,000.00 | 31,869,000,000.00 | 12,523,000,000.00 | 6,285,000,000.00 |
本公司拥有人应占全面收益总额(元) | - | - | 53,089,565,000.00 | - | 44,732,445,000.00 | - | - | - |
非控股权益应占全面收益总额(元) | - | - | 291,976,000.00 | - | -880,627,000.00 | - | - | - |
公告日期 | 2024-03-05 | 2023-11-21 | 2023-12-05 | 2023-05-23 | 2023-04-26 | 2022-11-22 | 2022-08-23 | 2022-08-23 |
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 |