(Q3)2024/09/30 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -11.57%7.96萬億 | 0.18%8.85萬億 | 55.86%13.72萬億 | 16.68%37.05萬億 | -18.09%10.24萬億 | 55.21%9萬億 | 18.76%8.83萬億 | 46.29%8.8萬億 | 30.75%31.76萬億 | 85.82%12.5萬億 |
已賺保費總額 | -20.84%5.39萬億 | 5.74%6.68萬億 | 12.46%6.97萬億 | 4.04%26.78萬億 | -27.41%7.46萬億 | 46.04%6.81萬億 | 10.91%6.32萬億 | 21.36%6.19萬億 | 38.94%25.75萬億 | 97.72%10.28萬億 |
-淨保費 | -20.84%5.39萬億 | 5.74%6.68萬億 | 12.46%6.97萬億 | 4.04%26.78萬億 | -27.41%7.46萬億 | 46.04%6.81萬億 | 10.91%6.32萬億 | 21.36%6.19萬億 | 38.94%25.75萬億 | 97.72%10.28萬億 |
投資淨收入 | -23.57%5,703.24億 | 0.03%8,040.35億 | 30.84%8,986.39億 | 58.23%2.84萬億 | 87.78%6,049.33億 | 52.49%7,461.74億 | -0.27%8,037.73億 | 284.02%6,868.08億 | 41.65%1.8萬億 | -12.59%3,221.49億 |
投資已實現淨損益 | 821.50%6,569.1億 | -37.84%2,672.96億 | 857.71%4.49萬億 | 3,120.65%1.79萬億 | 67.16%8,241.24億 | 123.12%712.87億 | 1,228.75%4,300.1億 | 327.05%4,683.58億 | -108.90%-593.84億 | 53.87%4,930.15億 |
-其他淨收入 | -6.38%8,346.98億 | -557.22%-1,292.56億 | -4.29%1,684.27億 | 9.98%1.52萬億 | -225.37%-1.33萬億 | 1,032.19%8,916.11億 | -80.56%282.7億 | 78.64%1,759.8億 | 20.37%1.38萬億 | 252.39%1.06萬億 |
利息收入 | ---- | ---- | ---- | -6.29%621.4億 | ---- | ---- | ---- | ---- | 5.91%663.1億 | ---- |
費用總計 | -14.82%7.16萬億 | 5.46%8.35萬億 | 6.18%8.1萬億 | 15.14%33.43萬億 | -18.57%9.3萬億 | 57.17%8.41萬億 | 17.54%7.92萬億 | 37.98%7.63萬億 | 30.20%29.03萬億 | 83.38%11.42萬億 |
保單獲取成本 | -0.40%2,606.59億 | ---- | ---- | 25.28%1.21萬億 | --2,538.7億 | --2,616.97億 | ---- | ---- | 24.15%9,688.77億 | ---- |
手續費和傭金費用 | 45.73%1.03萬億 | -3.84%1.02萬億 | -15.95%9,447.97億 | 15.52%3.06萬億 | 655.89%9,109.94億 | 4.61%7,062.55億 | 11.01%1.06萬億 | 90.09%1.12萬億 | 8.40%2.65萬億 | -85.41%1,205.2億 |
銷售和管理費用 | 7.16%4,683.46億 | 4.52%6,744.6億 | 5.07%6,205.38億 | 18.44%1.96萬億 | 69.22%5,538.81億 | 4.09%4,370.59億 | 35.66%6,453.04億 | 37.84%5,906.14億 | 24.98%1.65萬億 | 462.28%3,273.21億 |
-管理費用 | 9.18%4,224.13億 | 4.52%6,744.6億 | 5.07%6,205.38億 | 23.09%1.75萬億 | 394.51%4,972.13億 | -7.86%3,868.84億 | 35.66%6,453.04億 | 37.84%5,906.14億 | 28.80%1.42萬億 | 164.04%1,005.46億 |
-銷售費用 | -8.45%459.33億 | ---- | ---- | -10.77%2,023.6億 | --566.68億 | --501.75億 | ---- | ---- | 5.37%2,267.75億 | ---- |
折舊和攤銷 | -5.16%1,372.7億 | -15.13%1,341.59億 | -14.15%1,411.26億 | 15.49%6,258.93億 | 7.46%1,586.83億 | 17.51%1,447.46億 | 15.38%1,580.76億 | 22.59%1,643.88億 | -0.46%5,419.38億 | 1.25%1,476.62億 |
非經營淨利息收入(費用) | -56.05%-4,170.56億 | -22.08%-3,463.17億 | -21.67%-3,231.48億 | -8.03%-9,788.91億 | 18.58%-1,623.76億 | -9.05%-2,672.61億 | -13.20%-2,836.7億 | -25.87%-2,655.84億 | -22.01%-9,061.05億 | -0.07%-1,994.34億 |
-非經營利息費用 | 56.05%4,170.56億 | 22.08%3,463.17億 | 21.67%3,231.48億 | 14.42%1.13萬億 | 11.57%3,117.6億 | 9.05%2,672.61億 | 13.20%2,836.7億 | 25.87%2,655.84億 | 32.79%9,861.02億 | 40.21%2,794.31億 |
來自聯營公司及其他參與權益的收入(虧損) | -0.05%3,990.49億 | -30.87%3,510.54億 | 72.22%9,899.02億 | -12.07%1.79萬億 | -34.23%3,109.01億 | -23.24%3,992.35億 | 0.92%5,077.95億 | 5.89%5,747.76億 | 46.20%2.04萬億 | 15.32%4,726.83億 |
特殊收入(費用) | ---34.71億 | ---- | ---- | -409.37%-587.18億 | ---587.18億 | --0 | ---- | ---- | 5,114.29%189.8億 | ---- |
-減:資本資產減值 | ---- | ---- | ---- | ---1.43億 | ---- | ---- | ---- | ---- | --0 | ---- |
-減:勾銷 | ---- | ---- | ---- | 1,135.28%731.78億 | ---- | ---- | ---- | ---- | 196.35%59.24億 | ---- |
-減:其他特殊費用 | --34.71億 | ---- | ---- | 42.51%-143.17億 | ---143.17億 | --0 | ---- | ---- | -237.32%-249.04億 | ---- |
稅前利潤 | 34.48%7,966.91億 | -45.30%5,025.62億 | 378.89%5.62萬億 | 32.35%3.6萬億 | -15.04%9,171.66億 | 31.87%5,924.21億 | 30.45%9,187.88億 | 140.38%1.17萬億 | 36.74%2.72萬億 | 115.52%1.08萬億 |
所得稅 | -20.98%2,035.28億 | -80.39%1,656.8億 | 216.50%6,097.07億 | 299.49%1.57萬億 | 66.92%2,738.77億 | 215.88%2,575.68億 | 738.29%8,450.56億 | 315.53%1,926.4億 | -16.44%3,927.83億 | 66.89%1,640.78億 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 98.88%6,521.79億 | 149.48%2,723.24億 | 411.48%5.03萬億 | -17.50%1.93萬億 | -42.08%5,141.9億 | -20.63%3,279.22億 | -81.89%1,091.55億 | 122.77%9,837.12億 | 53.83%2.35萬億 | 118.24%8,877.04億 |
持續經營利潤 | 77.14%5,931.63億 | 356.90%3,368.82億 | 410.80%5.01萬億 | -12.71%2.03萬億 | -29.73%6,432.89億 | -8.94%3,348.53億 | -87.78%737.32億 | 121.99%9,805.12億 | 53.19%2.33萬億 | 127.40%9,154.68億 |
停止經營利潤 | 951.48%590.16億 | -282.25%-645.58億 | 619.72%230.31億 | -674.94%-974.12億 | -364.99%-1,290.99億 | -115.25%-69.31億 | 5,704.91%354.23億 | 3,300.00%32億 | 262.96%169.43億 | -767.72%-277.64億 |
歸屬於少數股東的淨利潤 | 579.87%1,183.72億 | -68.65%377.01億 | -18.54%1,217.24億 | 46.26%3,953.95億 | -45.85%1,082.76億 | 35.45%174.11億 | 166.03%1,202.73億 | 1,113.46%1,494.37億 | 132.99%2,703.45億 | 595.24%1,999.66億 |
歸屬於母公司的淨利潤 | 71.91%5,338.07億 | 2,210.30%2,346.23億 | 488.51%4.91萬億 | -25.80%1.54萬億 | -40.98%4,059.14億 | -22.43%3,105.11億 | -101.99%-111.18億 | 94.35%8,342.75億 | 47.31%2.07萬億 | 81.95%6,877.38億 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 71.91%5,338.07億 | 2,210.30%2,346.23億 | 488.51%4.91萬億 | -25.80%1.54萬億 | -40.98%4,059.14億 | -22.43%3,105.11億 | -101.99%-111.18億 | 147.63%8,342.75億 | 79.26%2.07萬億 | 117.78%6,877.38億 |
基本每股收益 | 127.49%1,258 | 28,400.00%566 | 585.52%9,988 | -25.30%2,728 | -40.33%719 | -15.57%553 | -100.21%-2 | 101.80%1,457 | 48.46%3,652 | 81.20%1,205 |
稀釋每股收益 | 124.31%1,218 | 8,833.33%524 | 542.42%9,360 | -25.18%2,660 | -42.32%680 | -17.10%543 | -100.62%-6 | 113.95%1,457 | 48.19%3,555 | 116.25%1,179 |
每股派息 | 12.88%275.7928 | 14.69%295.8482 | 4.77%279.3698 | 1,021.5218 | 252.5795 | 244.3321 | 257.9596 | 266.6507 | 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 |
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