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) | 154,971,000,000.00 | 116,575,000,000.00 | 76,173,000,000.00 | 36,051,000,000.00 | 144,857,000,000.00 | 215,572,000,000.00 | 71,063,000,000.00 | 34,963,000,000.00 |
净利息收入(元) | 64,135,000,000.00 | 50,040,000,000.00 | 29,973,000,000.00 | 17,593,000,000.00 | 51,758,000,000.00 | 83,548,000,000.00 | 29,502,000,000.00 | 6,993,000,000.00 |
利息收入合计(元) | 222,385,000,000.00 | 171,594,000,000.00 | 111,549,000,000.00 | 57,246,000,000.00 | 190,273,000,000.00 | 273,692,000,000.00 | 85,037,000,000.00 | 37,366,000,000.00 |
利息支出合计(元) | 158,250,000,000.00 | 121,554,000,000.00 | 81,576,000,000.00 | 39,653,000,000.00 | 138,515,000,000.00 | 190,144,000,000.00 | 55,535,000,000.00 | 30,373,000,000.00 |
手续费及佣金收入(元) | 4,432,000,000.00 | 784,000,000.00 | 5,842,000,000.00 | 1,275,000,000.00 | 1,280,000,000.00 | - | - | 12,435,000,000.00 |
投资银行及管理业务投资(元) | 45,731,000,000.00 | 33,836,000,000.00 | 22,229,000,000.00 | 11,055,000,000.00 | 46,378,000,000.00 | - | - | 11,163,000,000.00 |
保险收入(元) | - | - | - | - | 5,938,000,000.00 | - | - | 1,295,000,000.00 |
其他收入(元) | 40,673,000,000.00 | 31,915,000,000.00 | 18,129,000,000.00 | 6,128,000,000.00 | 39,503,000,000.00 | 132,024,000,000.00 | 41,561,000,000.00 | 3,077,000,000.00 |
营业支出(元) | 115,271,000,000.00 | 86,958,000,000.00 | 57,029,000,000.00 | 27,814,000,000.00 | 107,324,000,000.00 | 157,338,000,000.00 | 51,773,000,000.00 | 25,830,000,000.00 |
一般及行政支出(元) | 75,759,000,000.00 | 56,237,000,000.00 | 36,298,000,000.00 | 17,330,000,000.00 | 69,164,000,000.00 | 101,254,000,000.00 | 33,332,000,000.00 | 16,870,000,000.00 |
非利息支出其他项目(元) | 39,512,000,000.00 | 30,721,000,000.00 | 20,731,000,000.00 | 10,484,000,000.00 | 38,160,000,000.00 | 56,084,000,000.00 | 18,441,000,000.00 | 8,960,000,000.00 |
营业利润计算(元) | 39,700,000,000.00 | 29,617,000,000.00 | 19,144,000,000.00 | 8,237,000,000.00 | 37,533,000,000.00 | 58,234,000,000.00 | 19,290,000,000.00 | 9,133,000,000.00 |
持续经营税前利润(元) | 39,700,000,000.00 | 29,617,000,000.00 | 19,144,000,000.00 | 8,237,000,000.00 | 37,533,000,000.00 | 58,234,000,000.00 | 19,290,000,000.00 | 9,133,000,000.00 |
减:所得税(元) | 5,823,000,000.00 | 4,685,000,000.00 | 2,681,000,000.00 | 703,000,000.00 | 6,796,000,000.00 | 12,306,000,000.00 | 4,587,000,000.00 | 2,198,000,000.00 |
持续经营净利润(元) | 33,877,000,000.00 | 24,932,000,000.00 | 16,463,000,000.00 | 7,534,000,000.00 | 30,737,000,000.00 | 45,928,000,000.00 | 14,703,000,000.00 | 6,935,000,000.00 |
净利润(元) | 33,877,000,000.00 | 24,932,000,000.00 | 16,463,000,000.00 | 7,534,000,000.00 | 30,737,000,000.00 | 45,928,000,000.00 | 14,703,000,000.00 | 6,935,000,000.00 |
减:少数股东损益(元) | 772,000,000.00 | 600,000,000.00 | 489,000,000.00 | 179,000,000.00 | 1,035,000,000.00 | 1,530,000,000.00 | 596,000,000.00 | 284,000,000.00 |
归属于母公司股东净利润(元) | 33,105,000,000.00 | 24,332,000,000.00 | 15,974,000,000.00 | 7,355,000,000.00 | 29,702,000,000.00 | 44,398,000,000.00 | 14,107,000,000.00 | 6,651,000,000.00 |
归属于普通股股东净利润(元) | 33,105,000,000.00 | 24,332,000,000.00 | 15,974,000,000.00 | 7,355,000,000.00 | 29,702,000,000.00 | 44,398,000,000.00 | 14,107,000,000.00 | 6,651,000,000.00 |
每股股息 | ||||||||
每股收益 | ||||||||
基本每股收益-普通股(元) | 3.38 | 2.48 | 1.63 | 0.75 | 3.03 | 4.54 | 1.44 | 0.68 |
摊薄每股收益-普通股(元) | 3.36 | 2.47 | 1.62 | 0.75 | 3.01 | 4.50 | 1.43 | 0.68 |
其他全面收益(元) | 4,004,000,000.00 | 3,601,000,000.00 | 1,317,000,000.00 | -186,000,000.00 | -6,329,000,000.00 | -9,700,000,000.00 | -5,607,000,000.00 | -4,167,000,000.00 |
全面收益总额(元) | 37,881,000,000.00 | 28,533,000,000.00 | 17,780,000,000.00 | 7,348,000,000.00 | 24,408,000,000.00 | 36,228,000,000.00 | 9,096,000,000.00 | 2,768,000,000.00 |
本公司拥有人应占全面收益总额(元) | 37,109,000,000.00 | 27,933,000,000.00 | 17,291,000,000.00 | 7,169,000,000.00 | 23,373,000,000.00 | 34,698,000,000.00 | 8,500,000,000.00 | 2,484,000,000.00 |
非控股权益应占全面收益总额(元) | 772,000,000.00 | 600,000,000.00 | 489,000,000.00 | 179,000,000.00 | 1,035,000,000.00 | 1,530,000,000.00 | 596,000,000.00 | 284,000,000.00 |
公告日期 | 2024-02-06 | 2023-11-07 | 2023-08-07 | 2023-05-09 | 2023-04-28 | 2022-11-14 | 2022-08-09 | 2022-05-10 |
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 |
审计意见 | ||||||||
核数师 |