SO SÁNH BÁO CÁO TÀI CHÍNH - Qúy 2 Năm 2023

Đơn vị Triệu VNĐ
Chỉ tiêu VCBBIDGASFPTCTGVHMVICTCBHPGVPBVNMMBBMSNACBMWGSABHDBVJCPLXSSIVRESTBTPBBVHPNJPOWKDHNVLPDRGVR
Doanh thu bán hàng và CCDV28,822,21139,425,71024,042,64912,484,51534,116,53732,613,83747,284,61913,997,85829,799,49818,774,90815,212,93917,440,90818,696,93113,583,59729,725,0478,381,59012,671,35516,605,22065,775,3061,679,9822,172,82714,673,9647,195,56110,293,5526,735,5028,429,299589,1161,062,1302,4494,161,201
Giá vốn hàng bán14,801,63025,878,52219,699,8737,850,54021,359,06719,506,22436,644,6677,702,98126,301,39610,012,7559,044,6337,959,53813,281,0847,337,92524,023,6625,824,2637,716,84015,888,65861,818,707462,760983,4458,922,5284,466,53410,685,7715,453,7147,959,93265,923726,0687163,252,383
Lợi nhuận gộp về BH và CCDV14,020,58113,547,1884,342,7764,633,82412,757,47013,107,61310,650,5606,294,8773,194,9878,762,1536,150,1929,481,3705,327,4776,245,6725,441,1682,487,8794,954,515716,5613,931,1031,217,2221,189,3825,751,4362,729,027-794,5981,209,601469,367516,379327,9051,733905,837
Lợi nhuận thuần từ hoạt động kinh doanh9,019,5435,915,5494,003,4922,189,7664,772,04913,240,7144,186,9204,709,8491,715,017440,6922,776,7445,593,891466,5724,669,564189,3711,536,0902,620,006-28,6451,023,676706,1951,269,7012,306,5831,634,1804,747434,891261,399437,768-276,649377,133586,755
Tổng lợi nhuận trước thuế9,277,6826,950,6333,999,0642,218,1336,550,19612,640,1743,635,5295,649,0101,701,8872,612,5392,727,9996,222,864450,8914,832,447129,7841,524,3602,741,6373,2391,063,844706,5171,268,3922,372,5381,618,437507,159436,071239,154412,963-289,754365,696881,917
Lợi nhuận sau thuế 7,427,9585,549,8373,196,0331,855,5825,263,6559,749,158399,9754,503,4491,447,8252,452,2312,229,1584,982,440429,1873,865,84617,4141,210,4402,179,528-36,175891,601567,2201,000,6031,925,1261,293,105421,570337,589181,262255,989-684,058275,711704,469
Lợi nhuận sau thuế của công ty mẹ7,427,9585,549,8373,155,5901,509,2205,263,6559,687,6961,824,1404,503,4491,460,0432,452,2312,198,8114,982,440105,2943,865,84617,4061,159,2452,179,528-37,088813,089567,2201,000,5891,925,1261,293,105402,317337,589125,933246,940-634,774275,655558,184
Tổng tài sản ngắn hạn74,158,42262,719,18162,984,58238,758,42736,570,576190,310,276279,229,10112,914,07784,903,56824,366,02433,403,48053,747,09245,883,82118,680,55449,859,31826,098,89825,183,07331,481,52356,867,27946,622,41612,223,42224,234,34211,690,214131,041,76312,082,56229,727,55220,695,504198,376,12316,553,99922,626,046
Tiền mặt72,565,03059,025,17912,499,1806,236,47533,758,0205,105,28418,445,84610,972,95913,252,85512,387,3361,582,50730,672,2278,829,03517,497,6053,441,5393,741,72117,671,7132,165,03516,148,498155,3837,515,43024,113,46711,395,3317,054,396498,8168,154,3482,021,6854,035,619213,7434,301,261
Đầu tư tài chính ngắn hạn74,158,42262,719,18128,268,09120,451,94136,570,5764,332,2674,919,21412,914,07722,848,20724,366,02419,083,00153,747,0924,623,34018,680,55420,978,93818,638,87125,183,073528,87511,018,96744,825,99499,54124,234,34211,690,214109,191,2151,000,0671,166,1293,81551,11615,37010,747,900
Hàng tồn kho2,413,1392,178,82555,782,92392,250,09232,260,9696,346,25714,298,20322,404,2272,506,6671,075,11415,674,0591,451,574138,28810,131,4212,008,00012,952,891139,014,98012,170,5403,923,954
Tài sản dài hạn1,630,114,7112,062,048,45125,262,51121,765,9671,823,533,946201,020,262319,948,038719,556,09291,339,754715,395,96217,565,302752,490,49594,974,538612,212,6169,509,1847,547,978458,752,75039,743,50122,844,7033,513,66731,970,731597,943,320331,716,59989,726,1151,410,29232,168,2162,274,31758,443,8074,078,73854,038,229
Tài sản cố định7,598,47010,612,12015,130,11912,232,2679,867,79010,095,671143,635,6208,742,42168,933,8571,759,13411,821,4474,928,48942,666,2094,292,4488,195,5224,226,7051,307,9705,923,19213,627,387249,111417,4677,125,3391,067,8251,820,293877,94427,788,01385,7253,860,77832,48434,182,967
Đầu tư tài chính dài hạn159,119,491222,236,390414,9413,045,170196,501,2487,372,38010,657,937110,988,74970081,802,7471,529,822186,703,47733,247,32079,259,073231,0352,318,43144,796,280149,4175,802,5382,847,34372,635,65373,917,64287,130,0383,980932,74114,0001,619,9051,216,9642,929,097
Tổng tài sản1,704,273,1332,124,767,63288,247,09360,524,3951,860,104,522391,330,538599,177,139732,470,169176,243,322739,761,98650,968,782806,237,587140,858,359630,893,17059,368,50233,646,876483,935,82371,225,02479,711,98250,136,08344,194,153622,177,662343,406,813220,767,87813,492,85461,895,76722,969,821256,819,92920,632,73776,664,275
Tổng nợ1,552,370,3212,015,370,63820,796,04531,929,0671,742,849,697221,147,885461,474,523611,223,56478,383,031637,346,58114,308,732724,064,032103,334,056568,025,98936,136,1088,123,463445,252,10056,352,12051,778,88628,142,5168,751,494580,384,648312,420,874198,381,6784,298,80028,064,5599,503,937213,096,52612,110,55422,489,685
Vốn chủ sở hữu151,902,812109,396,99467,451,04728,595,328117,254,825170,182,653137,702,616121,246,60597,860,291102,415,40536,660,05082,173,55537,524,30362,867,18123,232,39425,523,41338,683,72314,872,90527,933,09621,993,56735,442,65941,793,01430,985,93921,473,8829,194,05533,831,20913,465,88443,723,4048,522,18354,174,591
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