利润表（Intercorp Financial Services Inc）
| 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 | 3,017,434,000.00 | 1,465,809,000.00 | 6,085,930,000.00 | 4,628,626,000.00 | 2,956,722,000.00 | 1,446,465,000.00 |
| 净利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,246,987,000.00 | 1,133,152,000.00 | 4,528,045,000.00 | 3,404,538,000.00 | 2,253,866,000.00 | 1,078,168,000.00 |
| 利息收入合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,537,309,000.00 | 1,800,183,000.00 | 7,120,411,000.00 | 5,315,367,000.00 | - | 1,658,035,000.00 |
| 利息支出合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,290,322,000.00 | 667,031,000.00 | 2,592,366,000.00 | 1,910,829,000.00 | 1,212,512,000.00 | 579,867,000.00 |
| 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 | 742,277,000.00 | 377,834,000.00 | 1,484,893,000.00 | 1,108,292,000.00 | 735,693,000.00 | 323,859,000.00 |
| 资产处置损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -829,000.00 | 28,560,000.00 | 73,072,000.00 | 42,573,000.00 | - | - |
| 保险收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -101,491,000.00 | - | -178,392,000.00 | - | - | - |
| 减：贷款损失准备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,057,190,000.00 | 587,689,000.00 | 1,989,318,000.00 | 1,373,908,000.00 | 796,500,000.00 | 380,788,000.00 |
| 其他收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,490,000.00 | -73,737,000.00 | 178,312,000.00 | 73,223,000.00 | -32,837,000.00 | 44,438,000.00 |
| 营业支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,409,331,000.00 | 690,340,000.00 | 2,750,167,000.00 | 2,213,180,000.00 | 1,370,439,000.00 | 695,253,000.00 |
| 薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 452,086,000.00 | 220,308,000.00 | 897,275,000.00 | 678,860,000.00 | 461,772,000.00 | 233,830,000.00 |
| 一般及行政支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 663,091,000.00 | 321,870,000.00 | 1,288,862,000.00 | 949,355,000.00 | 622,898,000.00 | 302,402,000.00 |
| 折旧与摊销(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,205,000.00 | 103,853,000.00 | 379,038,000.00 | 279,461,000.00 | 183,640,000.00 | 90,961,000.00 |
| 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 | 85,949,000.00 | 44,309,000.00 | 184,992,000.00 | 305,504,000.00 | 102,129,000.00 | 68,060,000.00 |
| 营业利润计算(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,608,103,000.00 | 775,469,000.00 | 3,335,763,000.00 | 2,415,446,000.00 | 1,586,283,000.00 | 751,212,000.00 |
| 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 | 550,913,000.00 | 187,780,000.00 | 1,346,445,000.00 | 1,041,538,000.00 | 789,783,000.00 | 370,424,000.00 |
| 减：所得税(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,971,000.00 | 41,718,000.00 | 275,596,000.00 | 238,425,000.00 | 207,460,000.00 | 104,410,000.00 |
| 持续经营净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 457,942,000.00 | 146,062,000.00 | 1,070,849,000.00 | 803,113,000.00 | 582,323,000.00 | 266,014,000.00 |
| 税后利润其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -30,617,000.00 | -4,928,000.00 | 8,427,000.00 | -9,931,000.00 | 15,637,000.00 | 900,000.00 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 427,325,000.00 | 141,134,000.00 | 1,079,276,000.00 | 793,182,000.00 | 597,960,000.00 | 266,914,000.00 |
| 减：少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,658,000.00 | 975,000.00 | 6,548,000.00 | 5,353,000.00 | 3,902,000.00 | 1,821,000.00 |
| 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 | 424,667,000.00 | 140,159,000.00 | 1,072,728,000.00 | 787,829,000.00 | 594,058,000.00 | 265,093,000.00 |
| 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 | 424,667,000.00 | 140,159,000.00 | 1,072,728,000.00 | 787,829,000.00 | 594,058,000.00 | 265,093,000.00 |
| 每股股息 | ||||||||||
| 每股收益 | ||||||||||
| 基本每股收益－普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.71 | 1.22 | 9.33 | 6.84 | 5.15 | 2.30 |
| 摊薄每股收益－普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.71 | 1.22 | 9.33 | 6.84 | 5.15 | 2.30 |
| 其他全面收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,474,000.00 | 160,097,000.00 | 131,990,000.00 | 40,027,000.00 | -43,964,000.00 | -7,225,000.00 |
| 全面收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 628,799,000.00 | 301,231,000.00 | 1,211,266,000.00 | 833,209,000.00 | 553,996,000.00 | 259,689,000.00 |
| 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 | 625,509,000.00 | 299,950,000.00 | 1,202,789,000.00 | 826,767,000.00 | 548,996,000.00 | 257,412,000.00 |
| 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 | 3,290,000.00 | 1,281,000.00 | 8,477,000.00 | 6,442,000.00 | 5,000,000.00 | 2,277,000.00 |
| 公告日期 | 2025-08-12 | 2025-05-09 | 2025-04-25 | 2024-11-13 | 2024-08-15 | 2024-05-14 | 2024-04-26 | 2023-11-09 | 2023-08-10 | 2023-05-11 |
| 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 |