| 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 | 2025-06-30 | 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 |
| 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 |
| 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 | 248,649,000,000.00 | 227,960,000,000.00 | 228,412,000,000.00 | 225,742,000,000.00 | 220,711,000,000.00 | 213,898,000,000.00 |
| 出售联邦基金及买入返售证券(元) | 会员可见 | - | 会员可见 | 会员可见 | 248,566,000,000.00 | 268,818,000,000.00 | 238,321,000,000.00 | 269,751,000,000.00 | - | - |
| 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 | 134,252,000,000.00 | 128,856,000,000.00 | 129,050,000,000.00 | 117,578,000,000.00 | - | 1,628,000,000.00 |
| 可供出售投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,627,000,000.00 | 71,187,000,000.00 | 55,251,000,000.00 | 68,481,000,000.00 | 72,845,000,000.00 | 88,374,000,000.00 |
| 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 | 1,003,955,000,000.00 | 939,251,000,000.00 | 911,827,000,000.00 | 865,448,000,000.00 | 843,996,000,000.00 | 990,180,000,000.00 |
| 贷款及租赁(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 948,279,000,000.00 | 905,096,000,000.00 | 910,590,000,000.00 | 905,804,000,000.00 | 901,185,000,000.00 | 916,231,000,000.00 |
| 物业、厂房及设备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,216,000,000.00 | 9,099,000,000.00 | 9,135,000,000.00 | 7,463,000,000.00 | 7,938,000,000.00 | 7,864,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,807,000,000.00 | 23,054,000,000.00 | 23,364,000,000.00 | 23,502,000,000.00 | 23,921,000,000.00 | 24,006,000,000.00 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,827,000,000.00 | 57,878,000,000.00 | 64,521,000,000.00 | 56,984,000,000.00 | 55,286,000,000.00 | 60,800,000,000.00 |
| 资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,458,000,000.00 | -22,504,000,000.00 | -27,371,000,000.00 | -31,636,000,000.00 | 308,326,000,000.00 | 85,511,000,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,722,720,000,000.00 | 2,608,695,000,000.00 | 2,543,100,000,000.00 | 2,509,117,000,000.00 | 2,434,208,000,000.00 | 2,388,492,000,000.00 |
| 负债： | ||||||||||
| 客户存款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,017,165,000,000.00 | 965,331,000,000.00 | 951,352,000,000.00 | 932,284,000,000.00 | 923,281,000,000.00 | 914,834,000,000.00 |
| 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 | 339,000,000.00 | 322,000,000.00 | 296,000,000.00 | 98,000,000.00 | 86,000,000.00 | 61,000,000.00 |
| 卖出回购金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 400,021,000,000.00 | 370,050,000,000.00 | 362,786,000,000.00 | 357,682,000,000.00 | 319,099,000,000.00 | 294,095,000,000.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 664,000,000.00 | 527,000,000.00 | 560,000,000.00 | 477,000,000.00 | 494,000,000.00 | 419,000,000.00 |
| 负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,035,388,000,000.00 | 1,008,975,000,000.00 | 976,581,000,000.00 | 963,742,000,000.00 | 934,981,000,000.00 | 913,992,000,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,519,987,000,000.00 | 2,415,018,000,000.00 | 2,344,050,000,000.00 | 2,316,443,000,000.00 | 2,245,267,000,000.00 | 2,206,973,000,000.00 |
| 股东权益： | ||||||||||
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -376,000,000.00 | -68,000,000.00 | -11,000,000.00 | -33,000,000.00 | -109,000,000.00 | -118,000,000.00 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,729,000,000.00 | 90,729,000,000.00 | 90,729,000,000.00 | 90,729,000,000.00 | 90,729,000,000.00 | 90,729,000,000.00 |
| 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 | 193,749,000,000.00 | 185,547,000,000.00 | 190,177,000,000.00 | 183,636,000,000.00 | 178,853,000,000.00 | 171,550,000,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,984,000,000.00 | 8,130,000,000.00 | 8,873,000,000.00 | 9,038,000,000.00 | 10,088,000,000.00 | 9,969,000,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,733,000,000.00 | 193,677,000,000.00 | 199,050,000,000.00 | 192,674,000,000.00 | 188,941,000,000.00 | 181,519,000,000.00 |
| 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 | 2,722,720,000,000.00 | 2,608,695,000,000.00 | 2,543,100,000,000.00 | 2,509,117,000,000.00 | 2,434,208,000,000.00 | 2,388,492,000,000.00 |
| 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 |