SO SÁNH BÁO CÁO TÀI CHÍNH - Qúy 1 Năm 2023

Đơn vị Triệu VNĐ
Chỉ tiêu VCBBIDGASCTGTCBHPGVHMVICFPTVPBGVRVNMMBBMSNACBMWGSABHDBSTBVJCSSIPLXVRETPB
Doanh thu bán hàng và CCDV27,689,87037,735,20721,214,48132,760,30013,732,20526,865,44929,298,55738,974,69811,683,02118,028,5024,142,02413,954,02017,383,06818,714,95213,224,27927,335,0876,240,14111,018,87513,907,86812,897,9361,489,41567,458,9161,943,2766,715,263
Giá vốn hàng bán13,486,92423,799,01416,372,24720,094,1297,205,32524,912,31522,655,49934,528,4717,113,5008,494,5633,129,2918,520,3667,155,87513,620,0607,009,12521,891,3124,298,9456,178,0678,071,16611,835,760392,91463,873,149754,9243,978,389
Lợi nhuận gộp về BH và CCDV14,202,94613,936,1934,842,23412,666,1716,526,8801,676,4376,643,0584,434,9044,567,8799,533,9391,005,8785,398,02610,227,1935,086,1676,215,1545,214,5001,914,9904,840,8085,836,7021,062,1761,096,5013,559,1651,188,3522,736,874
Lợi nhuận thuần từ hoạt động kinh doanh10,138,5695,942,9754,239,6554,960,3774,566,259491,89315,502,5284,801,8482,096,9331,172,298611,7382,314,7956,045,184547,8044,589,253168,4271,253,0142,611,0932,353,269243,514617,230826,2061,204,0351,723,755
Tổng lợi nhuận trước thuế11,221,3446,919,5794,266,6355,980,3355,623,358532,04315,074,0554,264,2872,120,6442,549,655947,8802,312,0466,512,166581,3455,156,497158,9671,252,2222,742,6992,382,528242,958617,652838,3701,248,7821,765,001
Lợi nhuận sau thuế 8,991,9015,559,0413,416,8294,831,2014,537,097383,23011,922,890589,1491,809,7991,649,719755,6831,906,2265,205,556439,4514,135,02921,2811,004,0472,193,7121,899,957172,729502,797666,9721,024,0111,413,242
Lợi nhuận sau thuế của công ty mẹ8,991,9015,559,0413,350,2564,831,2014,537,097397,49711,917,3221,066,2351,493,5631,649,719549,8141,856,7335,205,556214,9154,135,02921,267967,3042,193,7121,899,957172,207502,797619,6761,023,8461,413,242
Tổng tài sản ngắn hạn156,614,64088,331,25857,952,01236,292,59718,765,18885,412,137205,327,661291,950,10229,524,49322,667,74422,405,64632,394,85425,953,32751,583,26215,021,16243,359,00724,035,83718,721,28123,201,48133,805,24849,184,62144,727,89211,909,87812,686,131
Tiền mặt154,794,58586,532,30112,714,01432,989,62318,686,6337,868,4521,889,64417,449,5843,289,42411,812,8993,576,5502,011,20322,042,74216,203,72813,084,1922,781,2402,994,88814,853,70223,124,4911,982,370142,5149,011,7307,295,22512,403,834
Đầu tư tài chính ngắn hạn156,614,64088,331,25824,165,49536,292,59718,765,18827,420,9046,721,7687,151,12713,860,71922,667,74411,012,62216,801,33225,953,3274,790,09315,021,16217,028,15317,367,46418,721,28123,201,481509,77547,295,3367,362,00697,92412,686,131
Hàng tồn kho2,202,17134,594,92861,005,19999,659,3362,236,2674,110,4276,731,26913,794,89921,267,4702,573,3701,028,07514,646,9951,427,450
Tài sản dài hạn1,689,816,6502,018,533,29126,176,3711,787,669,586704,752,61289,996,474172,294,006304,927,08021,216,669654,955,98954,637,41416,869,932734,808,07894,200,357596,202,36110,560,0097,444,470440,081,397573,492,51335,471,6443,524,28423,910,98932,349,091330,836,085
Tài sản cố định7,732,05810,375,80115,816,23810,057,2088,274,94869,945,4459,163,042135,367,48111,983,4551,782,68334,465,53211,893,8945,004,58643,084,2024,127,3539,102,2484,332,4781,292,1787,326,5576,019,554260,72413,914,032417,0281,134,970
Đầu tư tài chính dài hạn176,747,271239,775,596400,222204,012,15299,189,1867007,603,12910,228,9523,257,21079,866,4362,864,045755,781195,612,59332,317,71479,347,401231,0352,250,99955,937,62366,768,269149,4172,808,7876,645,16878,794,866
Tổng tài sản1,846,431,2902,106,864,54984,128,3841,823,962,183723,517,800175,408,611377,621,667596,877,18250,741,161677,623,73377,043,06049,264,785760,761,405145,783,619611,223,52353,919,01631,480,307458,802,678596,693,99469,276,89252,708,90568,638,88144,258,969343,522,216
Tổng nợ1,701,866,6762,001,842,90619,558,8561,711,775,793606,722,35578,970,636217,203,532460,565,22723,679,982578,277,12122,752,09814,754,559679,839,633108,677,511548,693,35829,965,5995,907,353419,746,937556,136,20154,127,72429,736,15240,212,9859,816,913309,859,923
Vốn chủ sở hữu144,564,614105,021,64364,569,528112,186,390116,795,44596,437,975160,418,135136,311,95527,061,17999,346,61254,290,96234,510,22680,921,77237,106,10862,530,16523,953,41725,572,95439,055,74140,557,79315,149,16822,972,75328,425,89634,442,05633,662,293
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