| 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 | 2025-01-01 | 2025-01-01 | 2025-01-01 | 2025-01-01 | 2024-01-01 | 2024-01-01 | 2024-01-01 | 2024-01-01 |
| 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 |
| 报表年结日 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 |
| 原始币种 | 智利比索 | 智利比索 | 智利比索 | 智利比索 | 智利比索 | 智利比索 | 智利比索 | 智利比索 |
| 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 |
| 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 | 859,850,000,000.00 | 744,946,000,000.00 | 438,474,000,000.00 | 158,548,000,000.00 |
| 折旧及摊销(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,435,000,000.00 | 105,712,000,000.00 | 71,183,000,000.00 | 36,274,000,000.00 |
| 减值及拨备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 659,924,000,000.00 | 499,708,000,000.00 | 328,648,000,000.00 | 160,541,000,000.00 |
| 递延所得税(元) | 会员可见 | - | - | - | 12,659,000,000.00 | - | - | - |
| 资产处置损益(元) | 会员可见 | 会员可见 | 会员可见 | - | -11,019,000,000.00 | -3,531,000,000.00 | -3,381,000,000.00 | -1,494,000,000.00 |
| 投资损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,840,684,000,000.00 | -1,304,060,000,000.00 | -824,659,000,000.00 | -363,815,000,000.00 |
| 重估盈余(元) | - | 会员可见 | 会员可见 | 会员可见 | - | -42,198,000,000.00 | -46,458,000,000.00 | -46,573,000,000.00 |
| 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 | -535,347,000,000.00 | -240,271,000,000.00 | -158,866,000,000.00 | -89,372,000,000.00 |
| 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 | 会员可见 | 960,683,000,000.00 | 356,299,000,000.00 | -70,751,000,000.00 | 770,082,000,000.00 |
| 预付款项及其他应收款减少(增加)(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 670,962,000,000.00 | 3,150,552,000,000.00 | 2,632,876,000,000.00 | 1,159,065,000,000.00 |
| 预收款项及其他应付款增加(减少)(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,509,333,000,000.00 | -2,569,448,000,000.00 | -2,309,099,000,000.00 | -1,032,785,000,000.00 |
| 应收账款及票据减少(增加)(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -549,114,000,000.00 | 420,975,000,000.00 | 218,507,000,000.00 | -508,201,000,000.00 |
| 应收利息减少(增加)(元) | 会员可见 | - | - | - | 4,964,892,000,000.00 | - | - | - |
| 应付利息增加(减少)(元) | 会员可见 | - | - | - | -4,114,581,000,000.00 | - | - | - |
| 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 | 772,061,000,000.00 | -911,013,000,000.00 | -881,598,000,000.00 | -510,384,000,000.00 |
| 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 | 482,388,000,000.00 | 207,671,000,000.00 | -605,124,000,000.00 | -267,114,000,000.00 |
| 投资活动产生的现金流量: | ||||||||
| 购买固定资产支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -63,161,000,000.00 | -29,377,000,000.00 | -24,644,000,000.00 | -15,606,000,000.00 |
| 处置固定资产收到的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,140,000,000.00 | 8,468,000,000.00 | 5,900,000,000.00 | 3,283,000,000.00 |
| 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 | 会员可见 | 会员可见 | -44,559,000,000.00 | -31,699,000,000.00 | -20,109,000,000.00 | -6,966,000,000.00 |
| 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 | -106,580,000,000.00 | -52,608,000,000.00 | -38,853,000,000.00 | -19,289,000,000.00 |
| 融资活动产生的现金流量: | ||||||||
| 赎回债券(元) | - | 会员可见 | 会员可见 | 会员可见 | - | -1,127,640,000,000.00 | -382,597,000,000.00 | -205,268,000,000.00 |
| 股息支付(元) | 会员可见 | 会员可见 | 会员可见 | - | -347,483,000,000.00 | -347,483,000,000.00 | -347,483,000,000.00 | - |
| 贷款收益(元) | - | 会员可见 | 会员可见 | 会员可见 | - | -8,371,000,000.00 | -4,228,000,000.00 | -13,344,000,000.00 |
| 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 | -25,364,000,000.00 | 553,443,000,000.00 | 711,840,000,000.00 | 523,000,000,000.00 |
| 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 | -372,847,000,000.00 | -930,051,000,000.00 | -22,468,000,000.00 | 304,388,000,000.00 |
| 期间变动其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,317,000,000.00 | -465,000,000.00 | 11,763,000,000.00 | 19,457,000,000.00 |
| 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 | 2,760,724,000,000.00 | 2,723,282,000,000.00 | 2,760,724,000,000.00 | 2,723,282,000,000.00 |
| 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 | 2,961,000,000.00 | -774,988,000,000.00 | -666,446,000,000.00 | 17,985,000,000.00 |
| 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 | 2,771,002,000,000.00 | 1,947,829,000,000.00 | 2,106,041,000,000.00 | 2,760,724,000,000.00 |
| 补充资料其他项目(元) | - | 会员可见 | 会员可见 | - | - | - | 514,552,000,000.00 | 258,506,000,000.00 |
| 公告日期 | 2026-02-27 | 2025-11-17 | 2025-10-02 | 2025-05-29 | 2025-02-28 | 2024-12-02 | 2024-09-25 | 2024-06-13 |
| 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 |
