(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 | (Q2)2022/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -7.79%6.8萬億 | 17.60%28.51萬億 | 4.68%7.23萬億 | 6.87%6.76萬億 | 24.75%7.14萬億 | 39.55%7.37萬億 | 39.83%24.24萬億 | 43.69%6.91萬億 | 44.78%6.33萬億 | 36.40%5.72萬億 |
淨利息收入 | -8.01%4.75萬億 | 16.52%19.8萬億 | -3.50%4.8萬億 | 5.30%4.69萬億 | 29.69%5.15萬億 | 43.55%5.17萬億 | 50.19%16.99萬億 | 60.94%4.97萬億 | 57.60%4.46萬億 | 43.30%3.97萬億 |
-利息收入總計 | -5.44%8.69萬億 | 43.38%36.47萬億 | 10.88%9.04萬億 | 31.01%8.94萬億 | 65.61%9.29萬億 | 89.82%9.19萬億 | 62.36%25.43萬億 | 93.43%8.16萬億 | 75.51%6.83萬億 | 46.23%5.61萬億 |
-其中:貸款利息收入 | -5.78%8.37萬億 | 42.19%35.24萬億 | 10.34%8.73萬億 | 29.95%8.64萬億 | 64.04%8.99萬億 | 87.23%8.89萬億 | 61.52%24.78萬億 | 91.29%7.91萬億 | 74.16%6.65萬億 | 46.17%5.48萬億 |
-其中:證券利息收入 | 4.59%3,195.97億 | 88.50%1.23萬億 | 28.18%3,150.67億 | 70.20%3,045.93億 | 132.02%3,014.62億 | 218.10%3,055.62億 | 102.79%6,507.54億 | 201.96%2,458.02億 | 146.61%1,789.67億 | 48.84%1,299.28億 |
-利息費用總計 | -2.14%3.94萬億 | 97.43%16.67萬億 | 33.30%4.25萬億 | 79.32%4.25萬億 | 152.53%4.14萬億 | 223.79%4.03萬億 | 94.01%8.44萬億 | 182.25%3.19萬億 | 123.18%2.37萬億 | 53.84%1.64萬億 |
-其中:存款利息支出 | -0.07%3.19萬億 | 116.94%13.32萬億 | 41.09%3.44萬億 | 96.19%3.43萬億 | 186.04%3.27萬億 | 290.85%3.19萬億 | 118.22%6.14萬億 | 238.19%2.44萬億 | 157.30%1.75萬億 | 65.61%1.14萬億 |
-其中:短息貸款利息支出 | -41.87%45.53億 | ---- | ---- | 92.99%65.27億 | 760.35%117.61億 | 463.05%78.32億 | ---- | ---- | 126.98%33.82億 | 593.91%13.67億 |
-其中:長期貸款及資本證券利息支出 | -10.00%7,199.58億 | 45.83%3.23萬億 | 10.30%8,093.7億 | 31.61%7,888.51億 | 74.83%8,317.75億 | 97.02%7,999.7億 | 51.42%2.21萬億 | 89.15%7,337.57億 | 64.74%5,993.97億 | 33.07%4,757.64億 |
-其中:其他利息費用 | -2.55%266.94億 | 33.76%1,148.13億 | 20.44%295.64億 | 39.00%313.37億 | 38.17%265.2億 | 40.08%273.92億 | 15.63%858.38億 | 25.29%245.46億 | 21.04%225.44億 | 8.34%191.94億 |
非利息收入總計 | -7.27%2.04萬億 | 20.12%8.71萬億 | 25.64%2.44萬億 | 10.60%2.07萬億 | 13.57%1.99萬億 | 30.99%2.2萬億 | 20.38%7.25萬億 | 12.76%1.94萬億 | 21.31%1.87萬億 | 23.01%1.75萬億 |
-已賺總保險費總額 | 0.17%268.62億 | -6.46%863.3億 | ---- | ---- | ---- | --268.17億 | 68.32%922.94億 | ---- | ---- | ---- |
-傭金收入 | -3.77%1萬億 | 4.40%4.12萬億 | -5.46%1.21萬億 | 2.38%9,459.68億 | 12.88%9,711.97億 | 17.34%1.04萬億 | 10.42%3.95萬億 | 38.41%1.27萬億 | 8.65%9,239.58億 | 10.89%8,603.52億 |
-投資銀行收入 | 173.72%110.94億 | ---- | ---- | -67.77%119.64億 | 45.34%268.01億 | -87.30%40.53億 | ---- | ---- | 24.51%371.17億 | -40.23%184.4億 |
-外匯損益 | -93.12%195.14億 | 425.72%1.22萬億 | 1,199.25%5,598.14億 | 160.36%1,843.95億 | 235.71%3,117.96億 | 33.17%2,837.99億 | -225.80%-3,730.45億 | -180.64%-509.27億 | -501.87%-3,054.68億 | -487.10%-2,297.53億 |
-其他非利息收入 | 8.66%5,426.32億 | 23.17%2.16萬億 | 67.35%2,569.03億 | 6.53%6,208.33億 | 18.66%6,235.93億 | 1.57%4,993.97億 | 43.80%1.75萬億 | -62.65%1,535.09億 | 48.93%5,828.02億 | 42.77%5,255.44億 |
-資產出售收益 | 32.91%4,317.7億 | -46.51%9,471.24億 | -41.56%3,245.01億 | -53.82%2,864.51億 | -105.13%-279.38億 | 544.75%3,248.57億 | 131.25%1.77萬億 | 127.74%5,552.43億 | 275.78%6,203.18億 | 210.31%5,448.53億 |
-分紅收入 | -58.12%100億 | 196.40%1,823.01億 | 1,158.41%491.03億 | 53.75%221.32億 | 148.66%871.86億 | 193.15%238.8億 | -45.70%615.05億 | -93.04%39.02億 | -54.24%143.95億 | 111.67%350.63億 |
信貸損失準備金 | 35.72%-1.31萬億 | -96.79%-7.46萬億 | 1.00%-1.72萬億 | -37.54%-1.61萬億 | -239.81%-2.08萬億 | -665.93%-2.05萬億 | -56.65%-3.79萬億 | -121,044.79%-1.74萬億 | -127.52%-1.17萬億 | 2.88%-6,127.63億 |
非利息費用 | 3.48%3.17萬億 | 18.78%12.9萬億 | 7.65%4.2萬億 | 22.24%2.98萬億 | 26.28%2.9萬億 | 38.04%3.06萬億 | 19.33%10.86萬億 | 59.46%3.9萬億 | 14.83%2.44萬億 | 22.45%2.3萬億 |
專業費用和合同服務費用 | ---- | 33.70%141.36億 | ---- | ---- | ---- | ---- | 54.71%105.73億 | ---- | ---- | ---- |
銷售和管理費用 | 1.99%2.51萬億 | 15.65%10.37萬億 | 3.62%2.77萬億 | 16.95%2.59萬億 | 22.46%2.55萬億 | 23.16%2.46萬億 | 19.30%8.97萬億 | 18.69%2.67萬億 | 13.85%2.21萬億 | 21.67%2.08萬億 |
-管理費用 | 2.07%2.49萬億 | 16.08%10.19萬億 | 4.27%2.59萬億 | 16.95%2.59萬億 | 22.46%2.55萬億 | 21.78%2.44萬億 | 19.27%8.78萬億 | 10.47%2.49萬億 | 13.85%2.21萬億 | 21.67%2.08萬億 |
-銷售費用 | -4.94%262.34億 | -5.10%1,756.9億 | ---- | ---- | ---- | --275.96億 | 20.94%1,851.22億 | ---- | ---- | ---- |
折舊攤銷與損耗 | 5.78%2,634.23億 | 13.58%1.08萬億 | ---- | ---- | ---- | --2,490.21億 | 11.02%9,494.48億 | ---- | ---- | ---- |
-折舊攤銷 | 5.78%2,634.23億 | 13.58%1.08萬億 | ---- | ---- | ---- | --2,490.21億 | 11.02%9,494.48億 | ---- | ---- | ---- |
其他非利息費用 | 12.36%3,908.94億 | 54.18%1.43萬億 | 25.58%3,394.72億 | 72.83%3,989.47億 | 63.95%3,468.34億 | 60.46%3,478.95億 | 29.17%9,295.12億 | 37.76%2,703.2億 | 25.13%2,308.28億 | 30.82%2,115.46億 |
來自聯營公司及其他參與權益的收入(虧損) | -19.35%748.07億 | -37.71%1,360.59億 | -147.99%-319.41億 | 1.87%501.6億 | -49.60%250.84億 | 75.44%927.56億 | 5.57%2,184.33億 | 62.86%665.58億 | -26.07%492.39億 | 30.46%497.67億 |
特殊收入(費用) | -13.51%-88.37億 | -105.94%-1,408.21億 | 0.65%6,480.65億 | 3.65%-2,576.13億 | -21.36%-2,711.77億 | 96.48%-77.85億 | -64.58%-683.78億 | 341.56%6,438.68億 | -6.83%-2,673.83億 | -11.44%-2,234.51億 |
業務出售收益 | ---- | --0 | ---- | ---- | ---- | ---- | -448.13%-344.51億 | ---- | ---- | ---- |
減:其他特殊費用 | 18.48%-26.82億 | -102.77%-138.55億 | ---- | ---- | ---- | ---32.9億 | 56.42%-68.33億 | ---- | ---- | ---- |
減:勾銷 | 4.01%115.19億 | 279.48%1,546.76億 | 5.55%-6,342.1億 | -3.65%2,576.13億 | 21.36%2,711.77億 | -95.00%110.75億 | -39.28%407.6億 | -351.92%-6,714.86億 | 6.83%2,673.83億 | 11.44%2,234.51億 |
其他非經營收入(費用) | ||||||||||
除稅前利潤 | 1.33%2.38萬億 | -16.39%8.15萬億 | -2.61%1.93萬億 | -21.48%1.96萬億 | -27.62%1.91萬億 | -10.65%2.35萬億 | 62.85%9.74萬億 | -7.51%1.98萬億 | 61.53%2.5萬億 | 72.89%2.64萬億 |
所得稅 | 18.51%6,948.8億 | -29.68%1.93萬億 | 52.26%4,744.14億 | -46.78%4,454.42億 | -45.68%4,263.28億 | -28.06%5,863.71億 | 54.73%2.75萬億 | -52.00%3,115.88億 | 43.99%8,369.57億 | 131.23%7,847.76億 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -4.39%1.69萬億 | -11.17%6.21萬億 | -12.86%1.45萬億 | -8.74%1.52萬億 | -19.98%1.48萬億 | -2.82%1.76萬億 | 66.27%7萬億 | 11.88%1.67萬億 | 72.09%1.66萬億 | 56.22%1.85萬億 |
持續經營利潤 | -4.39%1.69萬億 | -11.17%6.21萬億 | -12.86%1.45萬億 | -8.74%1.52萬億 | -19.98%1.48萬億 | -2.82%1.76萬億 | 66.27%7萬億 | 11.88%1.67萬億 | 72.09%1.66萬億 | 56.22%1.85萬億 |
歸屬於少數股東的淨利潤 | -52.68%215.39億 | -53.95%980.35億 | -82.92%40.32億 | -23.89%248.16億 | -68.50%236.71億 | -44.17%455.16億 | 75.94%2,128.75億 | -47.07%236億 | 41.30%326.06億 | 146.84%751.45億 |
歸屬於母公司的淨利潤 | -3.10%1.66萬億 | -9.83%6.12萬億 | -11.86%1.45萬億 | -8.44%1.49萬億 | -17.94%1.46萬億 | -0.87%1.72萬億 | 65.99%6.78萬億 | 13.70%1.64萬億 | 72.84%1.63萬億 | 53.83%1.78萬億 |
優先股派息 | -3.14%7,740.79億 | -9.92%2.84萬億 | 7,991.36億 | 67.05%3.16萬億 | ||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -3.08%8,893.93億 | -9.74%3.27萬億 | 7.82%-1.4萬億 | -8.44%1.49萬億 | -17.94%1.46萬億 | -47.01%9,176.41億 | 65.07%3.63萬億 | -204.89%-1.52萬億 | 72.84%1.63萬億 | 53.83%1.78萬億 |
基本每股收益 | -3.06%6,980 | -9.74%2.57萬 | -11.86%6,021.4862 | -8.44%6,203.8558 | -17.94%6,073.8199 | -0.03%7,200 | 65.07%2.85萬 | 13.70%6,831.5612 | 72.84%6,775.626 | 53.83%7,401.3102 |
稀釋每股收益 | -3.06%6,980 | -9.74%2.57萬 | -11.86%6,021.4862 | -8.44%6,203.8558 | -17.94%6,073.8199 | -0.03%7,200 | 65.07%2.85萬 | 13.70%6,831.5612 | 72.84%6,775.626 | 53.83%7,401.3102 |
每股派息 | 9.99%3,562.0216 | -10.54%9,686.3551 | 28.06%3,187.5836 | 0 | 20.10%3,260.1379 | 14.11%3,238.6336 | 1,053.28%1.08萬 | 975.20%2,489.1941 | 1,067.85%2,786.2507 | 1,081.76%2,714.5957 |
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 | -- | -- | -- |
暫無數據