| 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 | 巴西雷亚尔 | 巴西雷亚尔 | 巴西雷亚尔 | 巴西雷亚尔 | 巴西雷亚尔 | 巴西雷亚尔 | 巴西雷亚尔 | 巴西雷亚尔 |
| 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) | 102,375,893,000.00 | 76,043,249,000.00 | 50,967,681,000.00 | 25,827,301,000.00 | 109,001,110,000.00 | 82,631,906,000.00 | 48,326,606,000.00 | 28,650,723,000.00 |
| 净利息收入(元) | 55,082,419,000.00 | 46,570,259,000.00 | 31,402,367,000.00 | 18,370,668,000.00 | 69,301,931,000.00 | 51,548,032,000.00 | 30,262,386,000.00 | 15,077,063,000.00 |
| 利息收入合计(元) | 211,458,474,000.00 | 165,886,995,000.00 | 110,567,937,000.00 | 57,821,227,000.00 | 200,613,185,000.00 | 147,486,307,000.00 | 90,005,100,000.00 | 44,290,509,000.00 |
| 利息支出合计(元) | 156,376,055,000.00 | 119,316,736,000.00 | 79,165,570,000.00 | 39,450,559,000.00 | 131,311,254,000.00 | 95,938,275,000.00 | 59,742,714,000.00 | 29,213,446,000.00 |
| 手续费及佣金收入(元) | - | 20,314,971,000.00 | 13,362,986,000.00 | 6,649,686,000.00 | 27,134,207,000.00 | 20,141,520,000.00 | 14,187,799,000.00 | 6,566,253,000.00 |
| 投资银行及管理业务投资(元) | 26,956,763,000.00 | - | - | - | - | - | - | - |
| 保险收入(元) | 5,235,711,000.00 | 3,114,403,000.00 | 1,424,801,000.00 | 1,194,009,000.00 | 7,264,883,000.00 | 5,160,677,000.00 | - | 1,437,639,000.00 |
| 其他收入(元) | 15,101,000,000.00 | 6,043,616,000.00 | 4,777,527,000.00 | -387,062,000.00 | 5,300,089,000.00 | 5,781,677,000.00 | 3,876,421,000.00 | 5,569,768,000.00 |
| 营业支出(元) | 92,167,542,000.00 | 64,658,855,000.00 | 41,641,152,000.00 | 19,551,713,000.00 | 84,791,161,000.00 | 55,879,026,000.00 | 28,887,060,000.00 | 18,268,088,000.00 |
| 薪酬和福利(元) | - | - | - | - | - | 16,191,064,000.00 | 10,545,989,000.00 | 5,107,511,000.00 |
| 一般及行政支出(元) | 16,286,260,000.00 | 11,937,928,000.00 | 7,834,196,000.00 | 3,751,903,000.00 | 17,510,519,000.00 | 12,700,896,000.00 | 10,134,449,000.00 | 3,857,856,000.00 |
| 折旧与摊销(元) | 6,025,244,000.00 | 4,604,336,000.00 | 3,073,326,000.00 | 1,569,404,000.00 | 5,663,220,000.00 | 4,217,415,000.00 | - | 1,374,001,000.00 |
| 非利息支出其他项目(元) | 69,856,038,000.00 | 48,116,591,000.00 | 30,733,630,000.00 | 14,230,406,000.00 | 61,617,422,000.00 | 22,769,651,000.00 | 8,206,622,000.00 | 7,928,720,000.00 |
| 营业利润计算(元) | 10,208,351,000.00 | 11,384,394,000.00 | 9,326,529,000.00 | 6,275,588,000.00 | 24,209,949,000.00 | 26,752,880,000.00 | 19,439,546,000.00 | 10,382,635,000.00 |
| 持续经营税前利润(元) | 10,208,351,000.00 | 11,384,394,000.00 | 9,326,529,000.00 | 6,275,588,000.00 | 24,209,949,000.00 | 26,752,880,000.00 | 19,439,546,000.00 | 10,382,635,000.00 |
| 减：所得税(元) | -4,294,414,000.00 | -1,631,725,000.00 | -218,546,000.00 | 801,778,000.00 | 2,992,753,000.00 | 6,365,097,000.00 | 5,237,492,000.00 | 3,113,880,000.00 |
| 持续经营净利润(元) | 14,502,765,000.00 | 13,016,119,000.00 | 9,545,075,000.00 | 5,473,810,000.00 | 21,217,196,000.00 | 20,387,783,000.00 | 14,202,054,000.00 | 7,268,755,000.00 |
| 净利润(元) | 14,502,765,000.00 | 13,016,119,000.00 | 9,545,075,000.00 | 5,473,810,000.00 | 21,217,196,000.00 | 20,387,783,000.00 | 14,202,054,000.00 | 7,268,755,000.00 |
| 减：少数股东损益(元) | 251,436,000.00 | 199,929,000.00 | 128,860,000.00 | 74,018,000.00 | 233,506,000.00 | 189,942,000.00 | 117,538,000.00 | 46,547,000.00 |
| 归属于母公司股东净利润(元) | 14,251,329,000.00 | 12,816,190,000.00 | 9,416,215,000.00 | 5,399,792,000.00 | 20,983,690,000.00 | 20,197,841,000.00 | 14,084,516,000.00 | 7,222,208,000.00 |
| 归属于普通股股东净利润(元) | 14,251,329,000.00 | 12,816,190,000.00 | 9,416,215,000.00 | 5,399,792,000.00 | 20,983,690,000.00 | 20,197,841,000.00 | 14,084,516,000.00 | 7,222,208,000.00 |
| 每股股息 | ||||||||
| 每股收益 | ||||||||
| 基本每股收益－普通股(元) | 1.27 | 1.14 | - | 0.48 | 1.87 | 1.80 | 1.26 | 0.64 |
| 摊薄每股收益－普通股(元) | 1.27 | 1.14 | - | 0.48 | 1.87 | 1.80 | 1.38 | 0.71 |
| 其他全面收益(元) | 3,878,060,000.00 | 2,666,798,000.00 | 3,562,729,000.00 | 689,533,000.00 | -2,098,630,000.00 | -1,204,521,000.00 | -3,736,605,000.00 | -888,961,000.00 |
| 全面收益总额(元) | 18,380,825,000.00 | 15,682,917,000.00 | 13,107,804,000.00 | 6,163,343,000.00 | 19,118,566,000.00 | 19,183,262,000.00 | 10,465,449,000.00 | 6,379,793,000.00 |
| 本公司拥有人应占全面收益总额(元) | 18,129,389,000.00 | 15,482,988,000.00 | 12,978,944,000.00 | 6,089,325,000.00 | 18,885,060,000.00 | 18,993,320,000.00 | 10,347,911,000.00 | 6,333,246,000.00 |
| 非控股权益应占全面收益总额(元) | 251,436,000.00 | 199,929,000.00 | 128,860,000.00 | 74,018,000.00 | 233,506,000.00 | 189,942,000.00 | 117,538,000.00 | 46,547,000.00 |
| 公告日期 | 2024-04-29 | 2023-11-13 | 2023-08-04 | 2023-05-04 | 2023-04-28 | 2022-11-09 | 2022-08-04 | 2022-05-04 |
| 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 |