SO SÁNH BÁO CÁO TÀI CHÍNH - Qúy 2 Năm 2023

Đơn vị Triệu VNĐ
Chỉ tiêu VCBBIDFPTCTGVHMHPGTCBVICGASVPBVNMMBBGVRACBMSNMWGHDBSABSTBVJCPLXTPBVRESSIBVH
Doanh thu bán hàng và CCDV28,822,21139,425,71012,484,51534,116,53732,613,83729,799,49813,997,85847,284,61924,042,64918,774,90815,212,93917,440,9084,161,20113,583,59718,696,93129,725,04712,671,3558,381,59014,673,96416,605,22065,775,3067,195,5612,172,8271,679,98210,293,552
Giá vốn hàng bán14,801,63025,878,5227,850,54021,359,06719,506,22426,301,3967,702,98136,644,66719,699,87310,012,7559,044,6337,959,5383,252,3837,337,92513,281,08424,023,6627,716,8405,824,2638,922,52815,888,65861,818,7074,466,534983,445462,76010,685,771
Lợi nhuận gộp về BH và CCDV14,020,58113,547,1884,633,82412,757,47013,107,6133,194,9876,294,87710,650,5604,342,7768,762,1536,150,1929,481,370905,8376,245,6725,327,4775,441,1684,954,5152,487,8795,751,436716,5613,931,1032,729,0271,189,3821,217,222-794,598
Lợi nhuận thuần từ hoạt động kinh doanh9,019,5435,915,5492,189,7664,772,04913,240,7141,715,0174,709,8494,186,9204,003,492440,6922,776,7445,593,891586,7554,669,564466,572189,3712,620,0061,536,0902,306,583-28,6451,023,6761,634,1801,269,701706,1954,747
Tổng lợi nhuận trước thuế9,277,6826,950,6332,218,1336,550,19612,640,1741,701,8875,649,0103,635,5293,999,0642,612,5392,727,9996,222,864881,9174,832,447450,891129,7842,741,6371,524,3602,372,5383,2391,063,8441,618,4371,268,392706,517507,159
Lợi nhuận sau thuế 7,427,9585,549,8371,855,5825,263,6559,749,1581,447,8254,503,449399,9753,196,0332,452,2312,229,1584,982,440704,4693,865,846429,18717,4142,179,5281,210,4401,925,126-36,175891,6011,293,1051,000,603567,220421,570
Lợi nhuận sau thuế của công ty mẹ7,427,9585,549,8371,509,2205,263,6559,687,6961,460,0434,503,4491,824,1403,155,5902,452,2312,198,8114,982,440558,1843,865,846105,29417,4062,179,5281,159,2451,925,126-37,088813,0891,293,1051,000,589567,220402,317
Tổng tài sản ngắn hạn74,158,42262,719,18138,758,42736,570,576190,310,27684,903,56812,914,077279,229,10162,984,58224,366,02433,403,48053,747,09222,626,04618,680,55445,883,82149,859,31825,183,07326,098,89824,234,34231,481,52356,867,27911,690,21412,223,42246,622,416131,041,763
Tiền mặt72,565,03059,025,1796,236,47533,758,0205,105,28413,252,85510,972,95918,445,84612,499,18012,387,3361,582,50730,672,2274,301,26117,497,6058,829,0353,441,53917,671,7133,741,72124,113,4672,165,03516,148,49811,395,3317,515,430155,3837,054,396
Đầu tư tài chính ngắn hạn74,158,42262,719,18120,451,94136,570,5764,332,26722,848,20712,914,0774,919,21428,268,09124,366,02419,083,00153,747,09210,747,90018,680,5544,623,34020,978,93825,183,07318,638,87124,234,342528,87511,018,96711,690,21499,54144,825,994109,191,215
Hàng tồn kho2,178,82555,782,92332,260,96992,250,0922,413,1396,346,2573,923,95414,298,20322,404,2272,506,6671,075,11415,674,0591,451,574138,288
Tài sản dài hạn1,630,114,7112,062,048,45121,765,9671,823,533,946201,020,26291,339,754719,556,092319,948,03825,262,511715,395,96217,565,302752,490,49554,038,229612,212,61694,974,5389,509,184458,752,7507,547,978597,943,32039,743,50122,844,703331,716,59931,970,7313,513,66789,726,115
Tài sản cố định7,598,47010,612,12012,232,2679,867,79010,095,67168,933,8578,742,421143,635,62015,130,1191,759,13411,821,4474,928,48934,182,9674,292,44842,666,2098,195,5221,307,9704,226,7057,125,3395,923,19213,627,3871,067,825417,467249,1111,820,293
Đầu tư tài chính dài hạn159,119,491222,236,3903,045,170196,501,2487,372,380700110,988,74910,657,937414,94181,802,7471,529,822186,703,4772,929,09779,259,07333,247,320231,03544,796,2802,318,43172,635,653149,4175,802,53873,917,6422,847,34387,130,038
Tổng tài sản1,704,273,1332,124,767,63260,524,3951,860,104,522391,330,538176,243,322732,470,169599,177,13988,247,093739,761,98650,968,782806,237,58776,664,275630,893,170140,858,35959,368,502483,935,82333,646,876622,177,66271,225,02479,711,982343,406,81344,194,15350,136,083220,767,878
Tổng nợ1,552,370,3212,015,370,63831,929,0671,742,849,697221,147,88578,383,031611,223,564461,474,52320,796,045637,346,58114,308,732724,064,03222,489,685568,025,989103,334,05636,136,108445,252,1008,123,463580,384,64856,352,12051,778,886312,420,8748,751,49428,142,516198,381,678
Vốn chủ sở hữu151,902,812109,396,99428,595,328117,254,825170,182,65397,860,291121,246,605137,702,61667,451,047102,415,40536,660,05082,173,55554,174,59162,867,18137,524,30323,232,39438,683,72325,523,41341,793,01414,872,90527,933,09630,985,93935,442,65921,993,56721,473,882
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