| 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 | |
|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 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 |
| 报表年结日 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 |
| 原始币种 | 哥伦比亚比索 | 哥伦比亚比索 | 哥伦比亚比索 | 哥伦比亚比索 | 哥伦比亚比索 | 哥伦比亚比索 | 哥伦比亚比索 | 哥伦比亚比索 |
| 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 |
| 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 | 32,844,099,000,000.00 | 22,778,795,000,000.00 | 21,374,700,000,000.00 | 19,282,299,000,000.00 |
| 可供出售投资(元) | 会员可见 | - | 会员可见 | 会员可见 | 2,938,142,000,000.00 | 2,464,399,000,000.00 | 3,444,239,000,000.00 | 4,380,648,000,000.00 |
| 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 | 46,079,363,000,000.00 | 44,226,461,000,000.00 | 38,846,963,000,000.00 | 36,201,561,000,000.00 |
| 贷款及租赁(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 279,453,908,000,000.00 | 269,568,504,000,000.00 | 268,108,682,000,000.00 | 260,307,575,000,000.00 |
| 备抵贷款及租赁损失(元) | 会员可见 | - | 会员可见 | 会员可见 | -16,179,738,000,000.00 | -16,518,267,000,000.00 | -16,680,835,000,000.00 | -16,202,229,000,000.00 |
| 物业、厂房及设备(元) | 会员可见 | - | 会员可见 | 会员可见 | 5,906,064,000,000.00 | 5,870,602,000,000.00 | 6,048,006,000,000.00 | 6,096,009,000,000.00 |
| 持作出售的资产(元) | 会员可见 | - | 会员可见 | 会员可见 | 1,106,399,000,000.00 | 945,484,000,000.00 | 993,902,000,000.00 | 1,019,827,000,000.00 |
| 无形资产(元) | 会员可见 | - | 会员可见 | 会员可见 | 1,757,206,000,000.00 | 1,676,615,000,000.00 | 1,668,641,000,000.00 | 1,614,679,000,000.00 |
| 商誉(元) | 会员可见 | - | 会员可见 | 会员可见 | 9,767,903,000,000.00 | 9,271,404,000,000.00 | 9,191,298,000,000.00 | 8,526,951,000,000.00 |
| 递延所得税资产(元) | 会员可见 | - | 会员可见 | 会员可见 | 763,757,000,000.00 | 729,232,000,000.00 | 796,955,000,000.00 | 686,104,000,000.00 |
| 预付款项及其他应收款(元) | - | - | 会员可见 | 会员可见 | - | 2,536,230,000,000.00 | 1,993,175,000,000.00 | 1,534,466,000,000.00 |
| 资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,778,279,000,000.00 | 9,883,838,000,000.00 | 16,413,346,000,000.00 | 13,508,539,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 372,215,382,000,000.00 | 353,433,297,000,000.00 | 352,199,072,000,000.00 | 336,956,429,000,000.00 |
| 负债： | ||||||||
| 客户存款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 280,836,366,000,000.00 | 260,483,926,000,000.00 | 258,380,276,000,000.00 | 245,381,160,000,000.00 |
| 应付账款及其他应付款(元) | 会员可见 | - | 会员可见 | 会员可见 | 951,555,000,000.00 | 907,574,000,000.00 | 895,682,000,000.00 | 910,844,000,000.00 |
| 卖出回购金融资产(元) | - | - | 会员可见 | 会员可见 | - | 2,846,946,000,000.00 | 594,983,000,000.00 | 1,022,224,000,000.00 |
| 借款(元) | 会员可见 | - | 会员可见 | 会员可见 | 28,854,112,000,000.00 | 29,153,753,000,000.00 | 30,864,173,000,000.00 | 30,327,630,000,000.00 |
| 递延所得税负债(元) | 会员可见 | - | 会员可见 | 会员可见 | 2,578,504,000,000.00 | 2,215,517,000,000.00 | 2,128,321,000,000.00 | 1,844,141,000,000.00 |
| 负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,730,927,000,000.00 | 13,373,498,000,000.00 | 15,450,469,000,000.00 | 14,972,658,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 327,631,107,000,000.00 | 311,518,791,000,000.00 | 311,994,122,000,000.00 | 299,505,865,000,000.00 |
| 股东权益： | ||||||||
| 普通股(元) | 会员可见 | - | 会员可见 | 会员可见 | 480,914,000,000.00 | 480,914,000,000.00 | 480,914,000,000.00 | 480,914,000,000.00 |
| 留存收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 2,715,313,000,000.00 | 7,279,088,000,000.00 | 5,779,197,000,000.00 | 4,344,094,000,000.00 |
| 其他储备(元) | 会员可见 | - | 会员可见 | 会员可见 | 4,857,454,000,000.00 | 4,857,454,000,000.00 | 4,857,454,000,000.00 | 4,857,454,000,000.00 |
| 归属于母公司股东权益其他项目(元) | 会员可见 | - | - | - | 6,267,744,000,000.00 | - | - | - |
| 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 | 43,542,468,000,000.00 | 40,899,436,000,000.00 | 39,219,915,000,000.00 | 36,485,541,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,041,807,000,000.00 | 1,015,070,000,000.00 | 985,035,000,000.00 | 965,023,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,584,275,000,000.00 | 41,914,506,000,000.00 | 40,204,950,000,000.00 | 37,450,564,000,000.00 |
| 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 | 372,215,382,000,000.00 | 353,433,297,000,000.00 | 352,199,072,000,000.00 | 336,956,429,000,000.00 |
| 公告日期 | 2026-04-08 | 2025-11-06 | 2025-08-06 | 2025-08-06 | 2025-11-14 | 2025-11-06 | 2025-08-06 | |
| 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 |