| 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 | 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 | 13,605,319,000,000.00 | 6,873,410,000,000.00 | 28,551,297,000,000.00 | 21,142,445,000,000.00 | 14,629,633,000,000.00 | 7,465,970,000,000.00 |
| 净利息收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,344,904,000,000.00 | 5,158,315,000,000.00 | 20,377,864,000,000.00 | 15,142,748,000,000.00 | 10,291,528,000,000.00 | 5,357,858,000,000.00 |
| 利息收入合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,040,869,000,000.00 | 9,097,394,000,000.00 | 37,046,159,000,000.00 | 27,561,446,000,000.00 | 18,457,804,000,000.00 | 9,383,121,000,000.00 |
| 利息支出合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,695,965,000,000.00 | 3,939,079,000,000.00 | 16,668,295,000,000.00 | 12,418,698,000,000.00 | 8,166,276,000,000.00 | 4,025,263,000,000.00 |
| 手续费及佣金收入(元) | 会员可见 | 会员可见 | - | 会员可见 | -333,433,000,000.00 | 118,183,000,000.00 | - | 655,250,000,000.00 | 470,855,000,000.00 | 159,059,000,000.00 |
| 资产处置损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 254,216,000,000.00 | 4,043,000,000.00 | 210,185,000,000.00 | 483,977,000,000.00 | 530,671,000,000.00 | 288,939,000,000.00 |
| 投资银行及管理业务投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -274,320,000,000.00 | -743,982,000,000.00 | 3,983,598,000,000.00 | -2,203,610,000,000.00 | -1,436,839,000,000.00 | -675,545,000,000.00 |
| 减：贷款损失准备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,933,763,000,000.00 | 1,314,980,000,000.00 | 7,461,586,000,000.00 | 5,737,347,000,000.00 | 4,127,844,000,000.00 | 2,045,644,000,000.00 |
| 其他收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,613,952,000,000.00 | 2,336,851,000,000.00 | 3,979,650,000,000.00 | 7,064,080,000,000.00 | 4,773,418,000,000.00 | 2,335,659,000,000.00 |
| 营业支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,466,588,000,000.00 | 3,178,539,000,000.00 | 12,942,185,000,000.00 | 9,183,927,000,000.00 | 6,242,635,000,000.00 | 3,071,662,000,000.00 |
| 薪酬和福利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,376,018,000,000.00 | 1,181,578,000,000.00 | 5,350,234,000,000.00 | - | 2,233,229,000,000.00 | 1,088,789,000,000.00 |
| 一般及行政支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,437,740,000,000.00 | 1,177,752,000,000.00 | 5,033,944,000,000.00 | - | 2,339,859,000,000.00 | 1,140,878,000,000.00 |
| 折旧与摊销(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 564,675,000,000.00 | 274,942,000,000.00 | 1,124,859,000,000.00 | - | 531,273,000,000.00 | 260,096,000,000.00 |
| 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 | 1,088,155,000,000.00 | 544,267,000,000.00 | 1,433,148,000,000.00 | 9,183,927,000,000.00 | 1,138,274,000,000.00 | 581,899,000,000.00 |
| 营业利润计算(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,138,731,000,000.00 | 3,694,871,000,000.00 | 15,609,112,000,000.00 | 11,958,518,000,000.00 | 8,386,998,000,000.00 | 4,394,308,000,000.00 |
| 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 | 4,204,968,000,000.00 | 2,379,891,000,000.00 | 8,147,526,000,000.00 | 6,221,171,000,000.00 | 4,259,154,000,000.00 | 2,348,664,000,000.00 |
| 减：所得税(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,058,203,000,000.00 | 694,880,000,000.00 | 1,932,555,000,000.00 | 1,458,141,000,000.00 | 1,012,699,000,000.00 | 586,371,000,000.00 |
| 持续经营净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,146,765,000,000.00 | 1,685,011,000,000.00 | 6,214,971,000,000.00 | 4,763,030,000,000.00 | 3,246,455,000,000.00 | 1,762,293,000,000.00 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,146,765,000,000.00 | 1,685,011,000,000.00 | 6,214,971,000,000.00 | 4,763,030,000,000.00 | 3,246,455,000,000.00 | 1,762,293,000,000.00 |
| 减：少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,519,000,000.00 | 21,539,000,000.00 | 98,035,000,000.00 | 94,003,000,000.00 | 69,187,000,000.00 | 45,516,000,000.00 |
| 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 | 3,103,246,000,000.00 | 1,663,472,000,000.00 | 6,116,936,000,000.00 | 4,669,027,000,000.00 | 3,177,268,000,000.00 | 1,716,777,000,000.00 |
| 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 | 3,103,246,000,000.00 | 1,663,472,000,000.00 | 6,116,936,000,000.00 | 4,669,027,000,000.00 | 3,177,268,000,000.00 | 1,716,777,000,000.00 |
| 每股股息 | ||||||||||
| 每股收益 | ||||||||||
| 基本每股收益－普通股(元) | - | - | 会员可见 | - | - | - | 6,420.00 | - | - | - |
| 摊薄每股收益－普通股(元) | - | - | 会员可见 | - | - | - | 6,420.00 | - | - | - |
| 其他全面收益(元) | - | - | 会员可见 | - | - | - | -3,720,257,000,000.00 | - | - | - |
| 全面收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,146,765,000,000.00 | - | 2,494,714,000,000.00 | - | - | - |
| 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 | 3,103,246,000,000.00 | - | 2,401,901,000,000.00 | - | - | - |
| 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 | 43,519,000,000.00 | - | 92,813,000,000.00 | - | - | - |
| 公告日期 | 2025-08-06 | 2025-08-06 | 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 |