| 2026年中报 | 2026年一季报 | 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 | 2026-01-01 | 2026-01-01 | 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 | 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 | 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 | 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 | 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 | 661,171,000,000.00 | 334,534,000,000.00 | 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 | 68,026,000,000.00 | 35,176,000,000.00 | 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 | 398,774,000,000.00 | 197,404,000,000.00 | 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 | 会员可见 | -4,085,000,000.00 | -1,393,000,000.00 | -11,019,000,000.00 | -5,768,000,000.00 | -5,710,000,000.00 | -2,732,000,000.00 |
| 投资损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,037,998,000,000.00 | -514,847,000,000.00 | -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 | -4,327,000,000.00 | -4,432,000,000.00 | - | -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 | -289,503,000,000.00 | -171,133,000,000.00 | -535,347,000,000.00 | -238,034,000,000.00 | -156,537,000,000.00 | -88,134,000,000.00 |
| 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 | -608,776,000,000.00 | 182,070,000,000.00 | 960,683,000,000.00 | 372,417,000,000.00 | -11,942,000,000.00 | 805,958,000,000.00 |
| 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 | 390,437,000,000.00 | 62,659,000,000.00 | 670,962,000,000.00 | 506,960,000,000.00 | 319,027,000,000.00 | 126,100,000,000.00 |
| 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 | -226,282,000,000.00 | -115,819,000,000.00 | -1,509,333,000,000.00 | -299,938,000,000.00 | -202,099,000,000.00 | -73,319,000,000.00 |
| 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 | 364,863,000,000.00 | 231,906,000,000.00 | -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 | 会员可见 | 会员可见 | 会员可见 | 2,040,455,000,000.00 | 1,063,536,000,000.00 | 4,964,892,000,000.00 | 2,643,592,000,000.00 | 2,313,849,000,000.00 | 1,032,965,000,000.00 |
| 应付利息增加(减少)(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,636,859,000,000.00 | -898,105,000,000.00 | -4,114,581,000,000.00 | -2,269,510,000,000.00 | -2,107,000,000,000.00 | -959,466,000,000.00 |
| 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 | -16,117,000,000.00 | -408,637,000,000.00 | 772,061,000,000.00 | -927,131,000,000.00 | -940,407,000,000.00 | -546,260,000,000.00 |
| 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 | 99,779,000,000.00 | -7,081,000,000.00 | 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 | -30,045,000,000.00 | -18,727,000,000.00 | -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 | 3,266,000,000.00 | 422,000,000.00 | 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 | -15,489,000,000.00 | -4,682,000,000.00 | -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 | -42,268,000,000.00 | -22,987,000,000.00 | -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 | -1,503,456,000,000.00 | -1,375,577,000,000.00 | - | -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 | -600,336,000,000.00 | - | -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 | -4,732,000,000.00 | -13,946,000,000.00 | - | -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 | 1,146,452,000,000.00 | 812,661,000,000.00 | -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 | -962,072,000,000.00 | -576,862,000,000.00 | -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 | -2,023,000,000.00 | 4,629,000,000.00 | 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 | 2,771,002,000,000.00 | 2,771,002,000,000.00 | 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 | -904,561,000,000.00 | -606,930,000,000.00 | 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 | 1,864,418,000,000.00 | 2,168,701,000,000.00 | 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 | 573,528,000,000.00 | - | - | - | 514,552,000,000.00 | 258,506,000,000.00 |
| 公告日期 | 2026-08-20 | 2026-05-11 | 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 | 国际会计准则 | 国际会计准则 |
| 审计意见 | ||||||||||
| 核数师 |