(Q2)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | (Q4)2023/12/31 | (Q3)2023/09/30 | (Q2)2023/06/30 | (Q1)2023/03/31 | (FY)2022/12/31 | (Q4)2022/12/31 | (Q3)2022/09/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -0.73%3.91萬億 | -7.09%4.05萬億 | -2.92%15.8萬億 | -1.27%3.8萬億 | -6.29%3.71萬億 | -5.75%3.94萬億 | 9.17%4.36萬億 | 1.68%16.28萬億 | -37.88%3.85萬億 | 0.36%3.96萬億 |
淨利息收入 | 21.95%1.92萬億 | 8.50%1.68萬億 | -18.76%6.29萬億 | -13.31%1.53萬億 | -14.91%1.63萬億 | -20.20%1.58萬億 | -25.56%1.55萬億 | -4.82%7.74萬億 | -46.25%1.77萬億 | -6.21%1.92萬億 |
-利息收入總計 | 1.18%7.24萬億 | 3.25%7.24萬億 | 49.05%28.92萬億 | 20.81%7.42萬億 | 40.70%7.33萬億 | 66.90%7.15萬億 | 86.40%7.01萬億 | 51.69%19.4萬億 | 18.75%6.14萬億 | 62.15%5.21萬億 |
-其中:貸款利息收入 | -1.97%6.45萬億 | 3.65%6.59萬億 | 51.11%26.53萬億 | 22.97%6.84萬億 | 42.77%6.75萬億 | 69.32%6.57萬億 | 88.22%6.36萬億 | 47.78%17.56萬億 | 16.51%5.57萬億 | 59.35%4.73萬億 |
-其中:證券利息收入 | 36.90%7,936億 | -0.65%6,427億 | 29.39%2.39萬億 | -0.00%5,769.89億 | 20.43%5,817億 | 43.67%5,797億 | 70.24%6,469億 | 102.75%1.84萬億 | 45.97%5,770.16億 | 95.94%4,830億 |
-其中:其他利息收入 | --1億 | --1億 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-利息費用總計 | -4.69%5.32萬億 | 1.76%5.56萬億 | 94.03%22.63萬億 | 34.56%5.89萬億 | 73.08%5.7萬億 | 141.28%5.58萬億 | 225.13%5.46萬億 | 150.26%11.66萬億 | 131.72%4.38萬億 | 181.73%3.29萬億 |
-其中:存款利息支出 | -0.11%3.93萬億 | 4.40%4.04萬億 | 108.26%16.15萬億 | 35.98%4.15萬億 | 85.62%4.19萬億 | 169.47%3.93萬億 | 294.16%3.87萬億 | 193.99%7.76萬億 | 162.87%3.05萬億 | 247.27%2.26萬億 |
-其中:短息貸款利息支出 | -31.16%3,406億 | 23.01%4,870億 | 173.74%1.86萬億 | 78.18%5,500.63億 | 141.99%4,155億 | 307.91%4,948億 | 417.52%3,959億 | 317.42%6,781.14億 | 279.26%3,087.14億 | 348.30%1,717億 |
-其中:長期貸款及資本證券利息支出 | -8.95%1.05萬億 | -13.83%1.03萬億 | 41.24%4.56萬億 | 10.94%1.13萬億 | 26.59%1.09萬億 | 57.31%1.15萬億 | 92.19%1.19萬億 | 73.61%3.23萬億 | 56.96%1.01萬億 | 79.75%8,639億 |
-其中:其他利息費用 | ---- | ---1億 | 4,999.28%633.33億 | --634.33億 | 0.00%-1億 | ---- | ---- | --12.42億 | ---- | ---1億 |
非利息收入總計 | -15.86%1.99萬億 | -15.68%2.37萬億 | 11.44%9.52萬億 | 8.94%2.27萬億 | 1.83%2.07萬億 | 7.20%2.36萬億 | 46.91%2.81萬億 | 8.39%8.54萬億 | -28.44%2.08萬億 | 7.44%2.04萬億 |
-傭金收入 | 1.90%9,007億 | 5.92%8,923億 | 15.45%3.35萬億 | 2.30%7,669.23億 | 15.08%8,594億 | 26.74%8,839億 | 107.23%8,424億 | -5.24%2.9萬億 | -51.32%7,496.63億 | -3.25%7,468億 |
-外匯損益 | -121.89%-2,619億 | -93.47%319億 | 223.45%2.25萬億 | 146.53%2,515.25億 | 133.36%3,176億 | 270.29%1.2萬億 | 32.31%4,885億 | -271.52%-1.83萬億 | -738.91%-5,405.18億 | -664.58%-9,519億 |
-其他非利息收入 | -21.73%1,524億 | -39.94%866億 | 3.23%4,816.2億 | -200.03%-1,110.8億 | 226.22%2,538億 | 232.82%1,947億 | -34.22%1,442億 | 50.99%4,665.45億 | 4.66%1,110.45億 | -19.21%778億 |
-資產出售收益 | -1.22%8,592億 | -21.25%1.12萬億 | -76.08%1.64萬億 | -160.48%-1.55萬億 | -36.27%8,971億 | -47.86%8,698億 | 17.57%1.42萬億 | 45.09%6.85萬億 | 172.91%2.56萬億 | 54.29%1.41萬億 |
-分紅收入 | ---- | ---- | 5.33%1,262.74億 | ---- | ---- | ---- | ---- | -22.13%1,198.88億 | ---- | ---- |
-交易收入(損失) | 143.00%3,367億 | 399.63%2,436億 | 5,492.97%1.67萬億 | 402.27%2.78萬億 | -133.57%-2,539億 | -262.64%-7,831億 | 71.70%-813億 | -76.20%297.71億 | -485.45%-9,208.29億 | 215.69%7,564億 |
信貸損失準備金 | 1.10%-1.13萬億 | -61.37%-1.49萬億 | -52.26%-4.75萬億 | -62.78%-1.37萬億 | -75.82%-1.32萬億 | -58.23%-1.14萬億 | -14.02%-9,205億 | 2.25%-3.12萬億 | 27.06%-8,417.03億 | -24.06%-7,518億 |
非利息費用 | 1.12%2.11萬億 | 0.81%2.09萬億 | 12.31%8.18萬億 | 0.84%2.01萬億 | 7.31%2萬億 | 19.17%2.09萬億 | 52.13%2.08萬億 | 9.39%7.29萬億 | -37.22%2萬億 | 14.42%1.87萬億 |
專業費用和合同服務費用 | ---- | ---- | 12.30%5,379.72億 | ---- | ---- | ---- | ---- | 7.14%4,790.43億 | ---- | ---- |
銷售和管理費用 | 2.26%1.91萬億 | -0.16%1.86萬億 | 9.49%4.05萬億 | -45.08%-1.44萬億 | 5.56%1.76萬億 | 20.89%1.87萬億 | 58.46%1.86萬億 | 8.14%3.7萬億 | -136.08%-9,926.87億 | 15.35%1.67萬億 |
-管理費用 | 2.26%1.91萬億 | -0.16%1.86萬億 | 9.29%3.82萬億 | -39.50%-1.67萬億 | 5.56%1.76萬億 | 20.89%1.87萬億 | 58.46%1.86萬億 | 7.59%3.49萬億 | -143.61%-1.2萬億 | 15.35%1.67萬億 |
-銷售費用 | ---- | ---- | 12.77%2,335.12億 | ---- | ---- | ---- | ---- | 18.35%2,070.71億 | ---- | ---- |
折舊攤銷與損耗 | 2.79%1,766億 | 3.60%1,726億 | 3.83%6,704.91億 | 0.03%1,673.91億 | 1.67%1,647億 | 6.84%1,718億 | 7.14%1,666億 | 6.41%6,457.46億 | -38.36%1,673.46億 | 6.30%1,620億 |
-折舊攤銷 | 2.79%1,766億 | 3.60%1,726億 | 3.83%6,704.91億 | 0.03%1,673.91億 | 1.67%1,647億 | 6.84%1,718億 | 7.14%1,666億 | 6.41%6,457.46億 | -38.36%1,673.46億 | 6.30%1,620億 |
其他非利息費用 | -50.21%235億 | 27.85%629億 | 18.79%2.92萬億 | 17.29%2.75萬億 | 111.68%779億 | 4.19%472億 | 39.77%492億 | 12.63%2.46萬億 | 1,367.85%2.34萬億 | 11.18%368億 |
來自聯營公司及其他參與權益的收入(虧損) | -5.30%964億 | 5.13%2,255億 | -0.37%3,713.97億 | -41.65%-404.03億 | -8.87%955億 | 9.23%1,018億 | 5.51%2,145億 | 24.17%3,727.77億 | -135.39%-285.23億 | -17.28%1,048億 |
特殊收入(費用) | -1,600.00%-17億 | -150.00%-20億 | 722.90%2,469.35億 | 396.38%2,472.35億 | 0 | 93.33%-1億 | 92.38%-8億 | 132.68%300.08億 | 183.85%498.08億 | -59.18%-78億 |
減:其他特殊費用 | ---- | ---- | -391.94%-2,498.81億 | ---- | ---- | ---- | ---- | -332.28%-507.95億 | ---- | ---- |
減:勾銷 | 1,600.00%17億 | 150.00%20億 | -85.83%29.46億 | 168.09%26.46億 | --0 | -93.33%1億 | -92.38%8億 | -70.28%207.87億 | -98.34%9.87億 | 59.18%78億 |
其他非經營收入(費用) | ||||||||||
除稅前利潤 | -5.76%7,645億 | -55.77%6,988億 | -44.42%3.49萬億 | -39.74%6,196.5億 | -66.73%4,769億 | -54.84%8,112億 | -21.64%1.58萬億 | -1.42%6.27萬億 | -45.21%1.03萬億 | -21.49%1.43萬億 |
所得稅 | -10.07%3,153億 | -57.62%2,257億 | -42.31%1.31萬億 | -52.28%2,511.34億 | -67.83%1,762億 | -37.87%3,506億 | -15.86%5,326億 | -2.24%2.27萬億 | -10.03%5,263.04億 | -45.85%5,478億 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -2.48%4,492億 | -54.83%4,731億 | -55.29%2.18萬億 | 186.23%3,686.16億 | -67.66%3,007億 | -66.77%4,606億 | -64.87%1.05萬億 | -14.10%4.87萬億 | -133.10%-4,274.67億 | -23.18%9,298億 |
持續經營利潤 | -2.48%4,492億 | -54.83%4,731億 | -45.61%2.18萬億 | -26.57%3,686.16億 | -66.05%3,007億 | -62.62%4,606億 | -24.28%1.05萬億 | -0.95%4萬億 | -61.14%5,019.67億 | 8.78%8,857億 |
停止經營利潤 | ---- | ---- | --0 | --0 | --0 | ---- | ---- | -46.77%8,661.66億 | ---9,294.34億 | -88.87%441億 |
歸屬於少數股東的淨利潤 | -16.81%2,449億 | -42.24%3,594億 | -39.73%1.44萬億 | 394.39%2,857.13億 | -54.78%2,359億 | -58.57%2,944億 | -50.27%6,222億 | 0.65%2.39萬億 | -118.85%-970.52億 | 21.18%5,217億 |
歸屬於母公司的淨利潤 | 22.92%2,043億 | -73.25%1,137億 | -70.24%7,390.03億 | 125.09%829.03億 | -84.12%648億 | -75.40%1,662億 | -75.42%4,251億 | -24.71%2.48萬億 | -142.54%-3,304.15億 | -47.66%4,081億 |
優先股派息 | ||||||||||
其他優先股派息 | -70.36%2,347.27億 | -25.18%7,919.89億 | ||||||||
歸屬於普通股股東的淨利潤 | 22.92%2,043億 | -73.25%1,137億 | -70.18%5,042.76億 | 86.47%-1,518.24億 | -84.12%648億 | -75.40%1,662億 | -75.42%4,251億 | -24.49%1.69萬億 | -244.49%-1.12萬億 | -47.66%4,081億 |
基本每股收益 | 22.86%172 | -73.18%96 | -70.99%622.4 | 54.00%-127.8869 | -84.30%54 | -76.43%140 | -76.93%358 | -27.51%2,145.8 | -139.83%-278 | -50.86%344 |
稀釋每股收益 | 22.86%172 | -73.18%96 | -70.99%622.4 | 54.00%-127.8869 | -84.30%54 | -76.43%140 | -76.93%358 | -27.51%2,145.8 | -139.83%-278 | -50.86%344 |
每股派息 | -29.12%151.2638 | 153.82%185.8246 | -46.13%711.2656 | 217.474 | 207.1796 | -81.22%213.3998 | -60.18%73.2123 | 18.44%1,320.2379 | 0 | 0 |
貨幣單位 | 哥倫比亞比索 | 哥倫比亞比索 | 哥倫比亞比索 | 哥倫比亞比索 | 哥倫比亞比索 | 哥倫比亞比索 | 哥倫比亞比索 | 哥倫比亞比索 | 哥倫比亞比索 | 哥倫比亞比索 |
會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
審計意見 | -- | -- | 無保留意見 | -- | -- | -- | -- | 無保留意見 | -- | -- |
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