SO SÁNH BÁO CÁO TÀI CHÍNH - Qúy 1 Năm 2024

Đơn vị Triệu VNĐ
Chỉ tiêu VCBBIDFPTCTGVHMHPGGASVPBVICVNMGVRMBBACBMSNMWGTCBHDBSABSTBPLXVJCVRESSITPB
Doanh thu bán hàng và CCDV24,019,66033,595,98214,093,29730,951,9658,211,20131,092,57023,314,99819,345,92721,739,45214,124,8904,590,33316,260,26711,987,59418,942,35231,685,01814,507,23814,378,9297,243,13512,485,02675,131,88917,791,9932,254,6431,972,8236,533,452
Giá vốn hàng bán9,941,60420,054,6228,582,46315,777,7296,436,81526,698,37719,623,8838,022,52923,693,6428,200,8903,509,4047,197,9745,266,07613,600,06024,773,8766,007,6947,218,5795,083,2936,534,18670,436,75916,046,712999,419596,1693,106,066
Lợi nhuận gộp về BH và CCDV14,078,05613,541,3605,510,46615,174,2361,774,3864,153,9833,691,11511,323,398-1,955,1405,911,5211,075,9619,062,2936,721,5185,254,8386,712,6168,499,5447,160,3502,100,2185,950,8404,669,4381,745,2811,255,2241,376,6543,427,386
Lợi nhuận thuần từ hoạt động kinh doanh10,210,1926,889,5982,515,5275,432,1611,450,5462,887,6683,169,4563,957,3202,937,3382,715,537708,5885,430,8634,829,897626,6311,212,4057,804,6833,954,1951,308,3892,637,9291,419,130542,2351,342,651942,1771,845,033
Tổng lợi nhuận trước thuế10,718,2397,389,9142,533,5826,210,2821,416,3413,261,2153,170,6074,181,8522,493,8792,705,840778,4935,795,3114,892,313633,6631,206,2037,801,6594,027,5751,302,8932,654,2231,441,136676,3871,367,432942,6521,828,594
Lợi nhuận sau thuế 8,585,9935,915,5792,160,2655,002,524904,2392,869,1832,543,6053,141,8831,335,0762,206,983650,0324,624,2163,905,419478,851902,9746,277,0033,213,1721,023,7222,111,4051,132,833539,1401,082,577764,3001,462,797
Lợi nhuận sau thuế của công ty mẹ8,585,9935,915,5791,798,0315,002,524884,6972,870,5892,511,6563,141,8837,934,4692,194,667475,5634,624,2163,905,419104,356902,4376,277,0033,213,172997,2692,111,4051,072,974536,1841,082,577764,3001,462,797
Tổng tài sản ngắn hạn53,688,73754,262,30837,679,14928,949,453255,295,71194,032,45866,458,95622,105,757350,049,99835,013,91822,975,13046,221,93021,700,12842,629,11056,259,44026,949,64638,470,59624,868,68924,285,75558,284,38238,743,31411,393,46061,957,59913,171,416
Tiền mặt50,752,61647,255,4196,341,45826,748,9549,524,61912,428,8886,074,92810,191,74726,653,0841,788,2554,611,56915,656,59914,322,2558,492,7335,570,87817,252,78625,416,7123,213,09924,285,75517,106,7903,040,6532,921,399155,03513,167,518
Đầu tư tài chính ngắn hạn53,688,73754,262,30818,230,16028,949,4533,629,31622,271,41936,537,76422,105,7574,416,93620,268,12911,744,35146,221,93021,700,1285,329,17624,673,24426,949,64638,470,59618,202,45324,285,7558,619,414799,0221,017,35760,997,21013,171,416
Hàng tồn kho1,996,59858,808,53142,846,3442,664,779109,769,6446,807,9253,109,85813,103,40520,759,7012,269,04216,761,536962,537510,806
Tài sản dài hạn1,720,024,8472,274,468,44424,345,5562,048,665,603209,188,983107,907,76825,316,981800,261,224343,898,79516,639,95253,938,011854,425,211705,597,840103,893,3077,284,091858,703,815564,080,9747,277,832669,248,79822,447,97647,084,85737,622,7353,530,721342,699,072
Tài sản cố định7,588,70710,891,07013,814,2379,921,22110,972,78971,016,02819,160,3431,916,305175,829,60612,472,42134,903,3385,043,7954,670,67143,008,4715,800,2959,258,6481,493,2133,899,7527,376,05013,420,21810,646,925403,733249,145998,703
Đầu tư tài chính dài hạn176,628,176223,432,8383,415,559167,686,6938,021,445400,51683,781,31333,296,747691,5792,957,340141,620,77268,139,66534,441,875626,147134,317,12055,391,9282,243,19975,780,8655,159,280149,4172,873,85862,956,610
Tổng tài sản1,773,713,5842,328,730,75262,024,7052,077,615,056464,484,694201,940,22691,775,937822,366,981693,948,79351,653,87076,913,141900,647,141727,297,968146,522,41763,543,531885,653,461602,551,57032,146,521693,534,55380,732,35885,828,17149,016,19565,488,320355,870,488
Tổng nợ1,600,200,0142,204,769,22430,297,6041,947,932,181268,268,45396,315,64523,875,666684,169,251536,196,05815,786,27920,894,964803,372,579652,507,236107,688,92437,509,372749,153,574554,886,1835,689,664645,625,55450,419,17569,776,18510,107,11841,467,415321,680,429
Vốn chủ sở hữu173,513,570123,961,52831,727,101129,682,875196,216,241105,624,58167,900,271138,197,730157,752,73535,867,59156,018,17797,274,56274,790,73238,833,49326,034,159136,499,88747,665,38726,456,85647,908,99930,313,18316,051,98638,909,07724,020,90534,190,059
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