| 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 | 14,326,539,000,000.00 | 7,065,560,000,000.00 | 27,843,932,000,000.00 | 20,238,568,000,000.00 | 13,605,319,000,000.00 | 6,873,410,000,000.00 |
| 净利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,290,924,000,000.00 | 5,064,000,000,000.00 | 20,520,310,000,000.00 | 15,497,504,000,000.00 | 10,344,904,000,000.00 | 5,158,315,000,000.00 |
| 利息收入合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,033,392,000,000.00 | 8,413,459,000,000.00 | 35,544,221,000,000.00 | 26,895,987,000,000.00 | 18,040,869,000,000.00 | 9,097,394,000,000.00 |
| 利息支出合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,742,468,000,000.00 | 3,349,459,000,000.00 | 15,023,911,000,000.00 | 11,398,483,000,000.00 | 7,695,965,000,000.00 | 3,939,079,000,000.00 |
| 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 | 18,155,000,000.00 | -9,886,000,000.00 | - | -429,976,000,000.00 | -333,433,000,000.00 | 118,183,000,000.00 |
| 资产处置损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 238,676,000,000.00 | 175,168,000,000.00 | 104,573,000,000.00 | 220,890,000,000.00 | 254,216,000,000.00 | 4,043,000,000.00 |
| 投资银行及管理业务投资(元) | - | - | - | - | 21,163,000,000.00 | 9,740,000,000.00 | 4,177,064,000,000.00 | 26,741,000,000.00 | -274,320,000,000.00 | -743,982,000,000.00 |
| 减：贷款损失准备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,195,884,000,000.00 | 1,099,549,000,000.00 | 5,452,349,000,000.00 | 4,522,599,000,000.00 | 2,933,763,000,000.00 | 1,314,980,000,000.00 |
| 其他收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,757,621,000,000.00 | 1,826,538,000,000.00 | 3,041,985,000,000.00 | 5,092,046,000,000.00 | 3,613,952,000,000.00 | 2,336,851,000,000.00 |
| 营业支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,182,972,000,000.00 | 3,502,324,000,000.00 | 13,633,666,000,000.00 | 9,270,197,000,000.00 | 6,466,588,000,000.00 | 3,178,539,000,000.00 |
| 薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,585,814,000,000.00 | 1,280,879,000,000.00 | 5,628,062,000,000.00 | 3,556,054,000,000.00 | 2,376,018,000,000.00 | 1,181,578,000,000.00 |
| 一般及行政支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,796,090,000,000.00 | 1,349,077,000,000.00 | 5,445,212,000,000.00 | 3,813,107,000,000.00 | 2,437,740,000,000.00 | 1,177,752,000,000.00 |
| 折旧与摊销(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 534,801,000,000.00 | 266,257,000,000.00 | 1,117,881,000,000.00 | 804,306,000,000.00 | 564,675,000,000.00 | 274,942,000,000.00 |
| 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 | 1,266,267,000,000.00 | 606,111,000,000.00 | 1,442,511,000,000.00 | 1,096,730,000,000.00 | 1,088,155,000,000.00 | 544,267,000,000.00 |
| 营业利润计算(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,143,567,000,000.00 | 3,563,236,000,000.00 | 14,210,266,000,000.00 | 10,968,371,000,000.00 | 7,138,731,000,000.00 | 3,694,871,000,000.00 |
| 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 | 4,947,683,000,000.00 | 2,463,687,000,000.00 | 8,757,917,000,000.00 | 6,314,645,000,000.00 | 4,204,968,000,000.00 | 2,379,891,000,000.00 |
| 减：所得税(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,353,962,000,000.00 | 698,912,000,000.00 | 2,392,336,000,000.00 | 1,648,395,000,000.00 | 1,058,203,000,000.00 | 694,880,000,000.00 |
| 持续经营净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,593,721,000,000.00 | 1,764,775,000,000.00 | 6,365,581,000,000.00 | 4,666,250,000,000.00 | 3,146,765,000,000.00 | 1,685,011,000,000.00 |
| 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 | 3,593,721,000,000.00 | 1,764,775,000,000.00 | 6,365,581,000,000.00 | 4,666,250,000,000.00 | 3,146,765,000,000.00 | 1,685,011,000,000.00 |
| 减：少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,754,000,000.00 | 27,111,000,000.00 | 97,837,000,000.00 | 61,810,000,000.00 | 43,519,000,000.00 | 21,539,000,000.00 |
| 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 | 3,528,967,000,000.00 | 1,737,664,000,000.00 | 6,267,744,000,000.00 | 4,604,440,000,000.00 | 3,103,246,000,000.00 | 1,663,472,000,000.00 |
| 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 | 3,528,967,000,000.00 | 1,737,664,000,000.00 | 6,267,744,000,000.00 | 4,604,440,000,000.00 | 3,103,246,000,000.00 | 1,663,472,000,000.00 |
| 每股股息 | ||||||||||
| 每股收益 | ||||||||||
| 基本每股收益－普通股(元) | - | - | 会员可见 | - | - | - | 6,576.00 | - | - | - |
| 摊薄每股收益－普通股(元) | - | - | 会员可见 | - | - | - | 6,576.00 | - | - | - |
| 其他全面收益(元) | - | - | - | - | - | - | 2,593,244,000,000.00 | - | - | - |
| 全面收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,593,721,000,000.00 | 1,764,775,000,000.00 | 8,958,825,000,000.00 | 4,666,250,000,000.00 | 3,146,765,000,000.00 | - |
| 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 | 3,528,967,000,000.00 | 1,737,664,000,000.00 | 8,857,710,000,000.00 | 4,604,440,000,000.00 | 3,103,246,000,000.00 | - |
| 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 | 64,754,000,000.00 | 27,111,000,000.00 | 101,115,000,000.00 | 61,810,000,000.00 | 43,519,000,000.00 | - |
| 公告日期 | 2026-08-10 | 2026-05-04 | 2026-04-08 | 2025-11-06 | 2025-08-06 | 2025-08-06 | 2026-04-08 | 2025-11-06 | 2025-08-06 | |
| 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 |