SO SÁNH BÁO CÁO TÀI CHÍNH - Qúy 2 Năm 2023

Đơn vị Triệu VNĐ
Chỉ tiêu VCBBIDHPGCTGVICGASVHMFPTTCBVPBVNMGVRMBBACBMSNMWGSABHDBVJCSSIVRESTBPLXTPBPNJBVHKDHNVLPOWPDR
Doanh thu bán hàng và CCDV28,822,21139,425,71029,799,49834,116,53747,284,61924,042,64932,613,83712,484,51513,997,85818,774,90815,212,9394,161,20117,440,90813,583,59718,696,93129,725,0478,381,59012,671,35516,605,2201,679,9822,172,82714,673,96465,775,3067,195,5616,735,50210,293,552589,1161,062,1308,429,2992,449
Giá vốn hàng bán14,801,63025,878,52226,301,39621,359,06736,644,66719,699,87319,506,2247,850,5407,702,98110,012,7559,044,6333,252,3837,959,5387,337,92513,281,08424,023,6625,824,2637,716,84015,888,658462,760983,4458,922,52861,818,7074,466,5345,453,71410,685,77165,923726,0687,959,932716
Lợi nhuận gộp về BH và CCDV14,020,58113,547,1883,194,98712,757,47010,650,5604,342,77613,107,6134,633,8246,294,8778,762,1536,150,192905,8379,481,3706,245,6725,327,4775,441,1682,487,8794,954,515716,5611,217,2221,189,3825,751,4363,931,1032,729,0271,209,601-794,598516,379327,905469,3671,733
Lợi nhuận thuần từ hoạt động kinh doanh9,019,5435,915,5491,715,0174,772,0494,186,9204,003,49213,240,7142,189,7664,709,849440,6922,776,744586,7555,593,8914,669,564466,572189,3711,536,0902,620,006-28,645706,1951,269,7012,306,5831,023,6761,634,180434,8914,747437,768-276,649261,399377,133
Tổng lợi nhuận trước thuế9,277,6826,950,6331,701,8876,550,1963,635,5293,999,06412,640,1742,218,1335,649,0102,612,5392,727,999881,9176,222,8644,832,447450,891129,7841,524,3602,741,6373,239706,5171,268,3922,372,5381,063,8441,618,437436,071507,159412,963-289,754239,154365,696
Lợi nhuận sau thuế 7,427,9585,549,8371,447,8255,263,655399,9753,196,0339,749,1581,855,5824,503,4492,452,2312,229,158704,4694,982,4403,865,846429,18717,4141,210,4402,179,528-36,175567,2201,000,6031,925,126891,6011,293,105337,589421,570255,989-684,058181,262275,711
Lợi nhuận sau thuế của công ty mẹ7,427,9585,549,8371,460,0435,263,6551,824,1403,155,5909,687,6961,509,2204,503,4492,452,2312,198,811558,1844,982,4403,865,846105,29417,4061,159,2452,179,528-37,088567,2201,000,5891,925,126813,0891,293,105337,589402,317246,940-634,774125,933275,655
Tổng tài sản ngắn hạn74,158,42262,719,18184,903,56836,570,576279,229,10162,984,582190,310,27638,758,42712,914,07724,366,02433,403,48022,626,04653,747,09218,680,55445,883,82149,859,31826,098,89825,183,07331,481,52346,622,41612,223,42224,234,34256,867,27911,690,21412,082,562131,041,76320,695,504198,376,12329,727,55216,553,999
Tiền mặt72,565,03059,025,17913,252,85533,758,02018,445,84612,499,1805,105,2846,236,47510,972,95912,387,3361,582,5074,301,26130,672,22717,497,6058,829,0353,441,5393,741,72117,671,7132,165,035155,3837,515,43024,113,46716,148,49811,395,331498,8167,054,3962,021,6854,035,6198,154,348213,743
Đầu tư tài chính ngắn hạn74,158,42262,719,18122,848,20736,570,5764,919,21428,268,0914,332,26720,451,94112,914,07724,366,02419,083,00110,747,90053,747,09218,680,5544,623,34020,978,93818,638,87125,183,073528,87544,825,99499,54124,234,34211,018,96711,690,2141,000,067109,191,2153,81551,1161,166,12915,370
Hàng tồn kho32,260,96992,250,0922,413,13955,782,9232,178,8256,346,2573,923,95414,298,20322,404,2272,506,6671,075,1141,451,57415,674,05910,131,421138,28812,952,891139,014,9802,008,00012,170,540
Tài sản dài hạn1,630,114,7112,062,048,45191,339,7541,823,533,946319,948,03825,262,511201,020,26221,765,967719,556,092715,395,96217,565,30254,038,229752,490,495612,212,61694,974,5389,509,1847,547,978458,752,75039,743,5013,513,66731,970,731597,943,32022,844,703331,716,5991,410,29289,726,1152,274,31758,443,80732,168,2164,078,738
Tài sản cố định7,598,47010,612,12068,933,8579,867,790143,635,62015,130,11910,095,67112,232,2678,742,4211,759,13411,821,44734,182,9674,928,4894,292,44842,666,2098,195,5224,226,7051,307,9705,923,192249,111417,4677,125,33913,627,3871,067,825877,9441,820,29385,7253,860,77827,788,01332,484
Đầu tư tài chính dài hạn159,119,491222,236,390700196,501,24810,657,937414,9417,372,3803,045,170110,988,74981,802,7471,529,8222,929,097186,703,47779,259,07333,247,320231,0352,318,43144,796,280149,4172,847,34372,635,6535,802,53873,917,6423,98087,130,03814,0001,619,905932,7411,216,964
Tổng tài sản1,704,273,1332,124,767,632176,243,3221,860,104,522599,177,13988,247,093391,330,53860,524,395732,470,169739,761,98650,968,78276,664,275806,237,587630,893,170140,858,35959,368,50233,646,876483,935,82371,225,02450,136,08344,194,153622,177,66279,711,982343,406,81313,492,854220,767,87822,969,821256,819,92961,895,76720,632,737
Tổng nợ1,552,370,3212,015,370,63878,383,0311,742,849,697461,474,52320,796,045221,147,88531,929,067611,223,564637,346,58114,308,73222,489,685724,064,032568,025,989103,334,05636,136,1088,123,463445,252,10056,352,12028,142,5168,751,494580,384,64851,778,886312,420,8744,298,800198,381,6789,503,937213,096,52628,064,55912,110,554
Vốn chủ sở hữu151,902,812109,396,99497,860,291117,254,825137,702,61667,451,047170,182,65328,595,328121,246,605102,415,40536,660,05054,174,59182,173,55562,867,18137,524,30323,232,39425,523,41338,683,72314,872,90521,993,56735,442,65941,793,01427,933,09630,985,9399,194,05521,473,88213,465,88443,723,40433,831,2098,522,183
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