| 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 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2025-09-30 | 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 | 合并报表 |
| 报表年结日 | 1231 | 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 | 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 | 上市后 |
| 资产： | |||||||||||
| 现金、存放同业及其他金融机构款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,100,522,000.00 | 148,386,704,000.00 | 143,643,378,000.00 | 151,053,972,000.00 | 137,939,611,000.00 | 138,217,137,000.00 | 124,439,714,000.00 |
| 以公允价值计量的金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 678,990,726,000.00 | 684,712,220,000.00 | 660,795,610,000.00 | 657,406,843,000.00 | 609,480,717,000.00 | 637,291,522,000.00 | 599,216,173,000.00 |
| 证券投及其他投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,978,077,000.00 | 10,465,407,000.00 | 185,474,970,000.00 | 9,616,840,000.00 | 192,696,056,000.00 | 195,113,148,000.00 | 9,157,523,000.00 |
| 贷款及租赁(元) | 会员可见 | - | 会员可见 | 会员可见 | 853,766,948,000.00 | 827,728,885,000.00 | 814,038,106,000.00 | 784,604,478,000.00 | 808,961,914,000.00 | 749,189,320,000.00 | 775,965,745,000.00 |
| 物业、厂房及设备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,192,624,000.00 | 11,125,665,000.00 | 10,667,553,000.00 | 11,118,009,000.00 | 10,988,358,000.00 | 11,499,798,000.00 | 12,201,684,000.00 |
| 持作出售的资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,526,030,000.00 | 3,468,665,000.00 | 1,354,772,000.00 | 1,328,530,000.00 | 1,248,792,000.00 | 1,301,060,000.00 | 1,267,544,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,193,953,000.00 | 22,613,202,000.00 | 22,447,896,000.00 | 22,107,146,000.00 | 19,677,963,000.00 | 19,562,046,000.00 | 19,652,089,000.00 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,085,321,000.00 | 97,925,325,000.00 | 95,275,460,000.00 | 92,518,924,000.00 | 90,183,607,000.00 | 86,440,834,000.00 | 86,159,858,000.00 |
| 资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,868,932,000.00 | 197,424,317,000.00 | 22,380,723,000.00 | 197,768,507,000.00 | 23,882,091,000.00 | 24,773,649,000.00 | 200,671,191,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,017,703,133,000.00 | 2,003,850,390,000.00 | 1,956,078,468,000.00 | 1,927,523,249,000.00 | 1,895,059,109,000.00 | 1,863,388,514,000.00 | 1,828,731,521,000.00 |
| 负债： | |||||||||||
| 客户存款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 961,361,042,000.00 | 971,560,212,000.00 | 939,694,061,000.00 | 945,357,463,000.00 | 931,111,277,000.00 | 896,273,798,000.00 | 880,721,360,000.00 |
| 发行商业票据及债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,494,905,000.00 | 51,251,292,000.00 | 50,284,155,000.00 | 50,337,854,000.00 | 49,613,601,000.00 | 49,461,465,000.00 | 47,885,523,000.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 908,883,000.00 | 836,438,000.00 | 1,162,590,000.00 | 1,607,527,000.00 | 1,901,362,000.00 | 2,190,591,000.00 | 2,359,436,000.00 |
| 负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 835,284,745,000.00 | 815,051,242,000.00 | 798,438,754,000.00 | 763,206,281,000.00 | 745,546,717,000.00 | 748,402,978,000.00 | 734,718,920,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,850,049,575,000.00 | 1,838,699,184,000.00 | 1,789,579,560,000.00 | 1,760,509,125,000.00 | 1,728,172,957,000.00 | 1,696,328,832,000.00 | 1,665,685,239,000.00 |
| 股东权益： | |||||||||||
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -442,735,000.00 | -442,735,000.00 | -293,398,000.00 | - | - | - | -224,377,000.00 |
| 留存收益(元) | 会员可见 | - | 会员可见 | 会员可见 | -1,737,733,000.00 | -1,410,560,000.00 | -830,542,000.00 | -765,320,000.00 | - | 459,273,000.00 | 986,886,000.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,170,496,000.00 | 87,170,496,000.00 | 87,170,496,000.00 | 87,170,496,000.00 | 87,170,496,000.00 | 87,170,496,000.00 | 87,170,496,000.00 |
| 归属于母公司股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,127,865,000.00 | 164,632,437,000.00 | 165,864,572,000.00 | 166,330,965,000.00 | 166,230,067,000.00 | 166,454,090,000.00 | 162,485,997,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 525,693,000.00 | 518,769,000.00 | 634,336,000.00 | 683,159,000.00 | 656,085,000.00 | 605,592,000.00 | 560,285,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,653,558,000.00 | 165,151,206,000.00 | 166,498,908,000.00 | 167,014,124,000.00 | 166,886,152,000.00 | 167,059,682,000.00 | 163,046,282,000.00 |
| 负债及股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,017,703,133,000.00 | 2,003,850,390,000.00 | 1,956,078,468,000.00 | 1,927,523,249,000.00 | 1,895,059,109,000.00 | 1,863,388,514,000.00 | 1,828,731,521,000.00 |
| 公告日期 | 2025-10-30 | 2025-07-31 | 2025-05-08 | 2025-03-31 | 2024-10-31 | 2024-08-05 | 2024-05-02 | 2024-04-29 | 2023-11-13 | 2023-08-04 | 2023-05-04 |
| 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 | 国际会计准则 |
| 审计意见 | |||||||||||
| 核数师 |