| 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 |
| 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 | 阿根廷比索 | 阿根廷比索 | 阿根廷比索 | 阿根廷比索 | 阿根廷比索 | 阿根廷比索 | 阿根廷比索 | 阿根廷比索 | 阿根廷比索 | 阿根廷比索 |
| 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 |
| 经营活动产生的现金流量: | ||||||||||
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,273,715,000.00 | 364,742,766,000.00 | 869,996,208,000.00 | 130,191,491,000.00 | 82,456,551,000.00 | 15,344,223,000.00 |
| 折旧及摊销(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,791,996,000.00 | 24,284,457,000.00 | 58,098,766,000.00 | 24,753,046,000.00 | 12,237,238,000.00 | 4,893,735,000.00 |
| 减值及拨备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,835,763,000.00 | 18,857,427,000.00 | 45,968,747,000.00 | 18,111,133,000.00 | 9,825,534,000.00 | 3,478,584,000.00 |
| 投资损益(元) | - | - | 会员可见 | 会员可见 | - | -6,354,173,000.00 | 14,513,376,000.00 | - | -12,008,787,000.00 | -171,852,000.00 |
| 重估盈余(元) | - | - | 会员可见 | 会员可见 | - | -1,558,361,369,000.00 | -909,887,830,000.00 | - | -268,687,005,000.00 | -30,040,068,000.00 |
| 汇兑损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -61,937,505,000.00 | -33,988,309,000.00 | -238,441,141,000.00 | -183,479,500,000.00 | -63,026,392,000.00 | -26,112,178,000.00 |
| 经营业务调整其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 596,821,554,000.00 | 1,384,006,606,000.00 | 1,490,638,415,000.00 | 846,114,566,000.00 | 434,697,641,000.00 | 352,181,811,000.00 |
| 存款及限制性现金减少(增加)(元) | - | 会员可见 | 会员可见 | 会员可见 | 681,408,856,000.00 | - | -1,332,910,142,000.00 | - | -49,124,323,000.00 | - |
| 应付税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -235,958,620,000.00 | -1,170,031,000.00 | -26,544,392,000.00 | -16,785,506,000.00 | -11,805,950,000.00 | -3,189,682,000.00 |
| 经营业务其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -528,780,368,000.00 | -164,410,276,000.00 | -56,661,094,000.00 | -751,610,578,000.00 | 41,117,214,000.00 | -134,312,690,000.00 |
| 经营活动产生的现金流量净额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 609,455,391,000.00 | 27,607,098,000.00 | -85,229,087,000.00 | 67,294,652,000.00 | 175,681,721,000.00 | 182,071,883,000.00 |
| 投资活动产生的现金流量: | ||||||||||
| 购买无形资产及其他资产支付的现金(元) | 会员可见 | - | 会员可见 | - | - | - | - | - | - | - |
| 收购附属公司(元) | - | 会员可见 | 会员可见 | 会员可见 | -49,854,614,000.00 | -19,510,370,000.00 | -79,029,652,000.00 | -23,161,795,000.00 | -11,919,158,000.00 | -5,216,939,000.00 |
| 投资业务其他项目(元) | - | - | 会员可见 | 会员可见 | -534,342,000.00 | -450,669,000.00 | 160,352,459,000.00 | - | - | - |
| 投资活动产生的现金流量净额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -50,388,956,000.00 | -19,961,039,000.00 | 81,322,807,000.00 | -23,161,795,000.00 | -11,919,158,000.00 | -5,216,939,000.00 |
| 融资活动产生的现金流量: | ||||||||||
| 股息支付(元) | 会员可见 | - | 会员可见 | 会员可见 | -256,478,782,000.00 | -110,373,000.00 | -179,680,000.00 | -113,627,000.00 | -76,248,000.00 | - |
| 贷款收益(元) | 会员可见 | - | 会员可见 | 会员可见 | -33,556,290,000.00 | - | - | - | -4,838,498,000.00 | - |
| 其他筹资活动产生的现金流量净额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,053,029,000.00 | -1,503,126,000.00 | -3,935,538,000.00 | -2,083,944,000.00 | -1,278,426,000.00 | -420,073,000.00 |
| 筹资业务其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,043,251,000.00 | -8,430,767,000.00 | 4,058,306,000.00 | -4,335,768,000.00 | 360,218,000.00 | 1,622,761,000.00 |
| 融资活动产生的现金流量净额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -299,131,352,000.00 | -10,044,266,000.00 | -56,912,000.00 | -6,533,339,000.00 | -5,832,954,000.00 | 1,202,688,000.00 |
| 汇率变动影响(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,066,583,365,000.00 | -581,941,446,000.00 | -946,890,912,000.00 | -682,580,183,000.00 | -330,340,503,000.00 | -135,458,118,000.00 |
| 现金及现金等价物期初余额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,487,400,507,000.00 | 2,099,171,469,000.00 | 2,335,331,915,000.00 | 1,523,484,356,000.00 | 1,130,000,882,000.00 | 912,904,561,000.00 |
| 现金及现金等价物增加(减少)额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -806,648,282,000.00 | -584,339,653,000.00 | -950,854,104,000.00 | -644,980,665,000.00 | -172,410,894,000.00 | 42,599,514,000.00 |
| 现金及现金等价物期末余额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,680,752,225,000.00 | 1,514,831,816,000.00 | 1,384,477,811,000.00 | 878,503,691,000.00 | 957,589,988,000.00 | 955,504,075,000.00 |
| 公告日期 | 2025-09-18 | 2025-06-06 | 2025-04-21 | 2025-01-28 | 2024-10-18 | 2024-08-02 | 2024-04-29 | 2024-02-14 | 2023-11-29 | 2023-08-10 |
| 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 | 国际会计准则 | 国际会计准则 |
| 审计意见 | ||||||||||
| 核数师 |
