| 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 | 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 | 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 | 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 | 20,410,000,000.00 | 10,040,000,000.00 | 33,877,000,000.00 | 24,932,000,000.00 | 16,463,000,000.00 | 7,534,000,000.00 |
| 折旧及摊销(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,096,000,000.00 | 1,550,000,000.00 | 5,652,000,000.00 | 4,240,000,000.00 | - | 1,437,000,000.00 |
| 基于股票的补偿费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -187,000,000.00 | -466,000,000.00 | 200,000,000.00 | 7,000,000.00 | -142,000,000.00 | -357,000,000.00 |
| 减值及拨备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,621,000,000.00 | 1,118,000,000.00 | 5,217,000,000.00 | 4,039,000,000.00 | 2,682,000,000.00 | 648,000,000.00 |
| 递延所得税(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -42,000,000.00 | -70,000,000.00 | 2,130,000,000.00 | -602,000,000.00 | -852,000,000.00 | -266,000,000.00 |
| 投资损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,935,000,000.00 | -3,312,000,000.00 | -7,362,000,000.00 | -6,097,000,000.00 | 16,028,000,000.00 | 8,172,000,000.00 |
| 重估盈余(元) | - | - | - | - | - | - | - | - | -7,472,000,000.00 | - |
| 汇兑损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,118,000,000.00 | -6,313,000,000.00 | -17,185,000,000.00 | -11,714,000,000.00 | -1,721,000,000.00 | -1,725,000,000.00 |
| 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 | 15,258,000,000.00 | 9,605,000,000.00 | 69,109,000,000.00 | 52,728,000,000.00 | 25,784,000,000.00 | 7,679,000,000.00 |
| 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 | 83,798,000,000.00 | 19,872,000,000.00 | 124,187,000,000.00 | 103,507,000,000.00 | 57,257,000,000.00 | 47,894,000,000.00 |
| 应付税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,200,000,000.00 | -4,639,000,000.00 | -4,846,000,000.00 | -3,371,000,000.00 | -3,670,000,000.00 | 637,000,000.00 |
| 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 | -38,382,000,000.00 | 20,595,000,000.00 | -133,486,000,000.00 | -75,568,000,000.00 | -46,679,000,000.00 | -26,676,000,000.00 |
| 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 | 47,319,000,000.00 | 47,980,000,000.00 | 77,493,000,000.00 | 92,101,000,000.00 | 57,678,000,000.00 | 44,977,000,000.00 |
| 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 | -873,000,000.00 | -392,000,000.00 | -3,815,000,000.00 | -1,681,000,000.00 | - | - |
| 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 | 157,000,000.00 | 38,000,000.00 | 193,000,000.00 | 192,000,000.00 | - | - |
| 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 | -2,455,000,000.00 | -1,132,000,000.00 | -5,376,000,000.00 | -4,075,000,000.00 | -2,999,000,000.00 | -1,769,000,000.00 |
| 投资支付现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -30,618,000,000.00 | -9,262,000,000.00 | -40,087,000,000.00 | -34,634,000,000.00 | - | - |
| 收购附属公司(元) | 会员可见 | - | 会员可见 | 会员可见 | -278,000,000.00 | -280,000,000.00 | -1,081,000,000.00 | -1,027,000,000.00 | - | - |
| 投资业务其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,621,000,000.00 | 4,513,000,000.00 | 18,936,000,000.00 | 1,500,000,000.00 | -20,913,000,000.00 | -10,231,000,000.00 |
| 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 | -22,446,000,000.00 | -6,515,000,000.00 | -31,230,000,000.00 | -39,725,000,000.00 | -23,912,000,000.00 | -12,000,000,000.00 |
| 融资活动产生的现金流量： | ||||||||||
| 回购股份(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,220,000,000.00 | -901,000,000.00 | -689,000,000.00 | -689,000,000.00 | -689,000,000.00 | -689,000,000.00 |
| 赎回债券(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 股息支付(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,768,000,000.00 | -16,164,000,000.00 | -10,714,000,000.00 | -10,272,000,000.00 | -5,380,000,000.00 | -2,637,000,000.00 |
| 贷款收益(元) | - | - | 会员可见 | 会员可见 | -740,000,000.00 | -309,000,000.00 | -10,811,000,000.00 | -12,348,000,000.00 | -11,608,000,000.00 | -398,000,000.00 |
| 现金及权益增加(减少)(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,000,000.00 | -623,000,000.00 | -923,000,000.00 | -581,000,000.00 | 596,000,000.00 | 481,000,000.00 |
| 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 | 747,000,000.00 | 748,000,000.00 | 689,000,000.00 | 666,000,000.00 | 586,000,000.00 | 586,000,000.00 |
| 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 | -17,889,000,000.00 | -17,249,000,000.00 | -22,448,000,000.00 | -23,224,000,000.00 | -16,495,000,000.00 | -2,657,000,000.00 |
| 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 | 12,112,000,000.00 | 5,370,000,000.00 | -11,529,000,000.00 | -10,353,000,000.00 | -9,116,000,000.00 | -6,773,000,000.00 |
| 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 | 116,543,000,000.00 | 116,543,000,000.00 | 104,257,000,000.00 | 104,257,000,000.00 | 104,257,000,000.00 | 104,257,000,000.00 |
| 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 | 6,984,000,000.00 | 24,216,000,000.00 | 23,815,000,000.00 | 29,152,000,000.00 | 17,271,000,000.00 | 30,320,000,000.00 |
| 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 | 135,639,000,000.00 | 146,129,000,000.00 | 116,543,000,000.00 | 123,056,000,000.00 | 112,412,000,000.00 | 127,804,000,000.00 |
| 利息支付(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,328,000,000.00 | 81,330,000,000.00 | 323,761,000,000.00 | 161,058,000,000.00 | - | - |
| 补充资料其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,263,000,000.00 | 148,609,000,000.00 | 121,342,000,000.00 | 215,155,000,000.00 | 284,784,000,000.00 | 214,727,000,000.00 |
| 公告日期 | 2025-08-05 | 2025-05-09 | 2025-04-28 | 2024-11-04 | 2024-08-06 | 2024-05-06 | 2024-04-29 | 2023-11-07 | 2023-08-07 | 2023-05-09 |
| 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 |