SO SÁNH BÁO CÁO TÀI CHÍNH - Qúy 2 Năm 2023

Đơn vị Triệu VNĐ
Chỉ tiêu VCBBIDFPTCTGVHMHPGTCBGASVICVPBMBBVNMGVRACBMSNMWGHDBSABSTBVJCSSIPLXTPBVREBVH
Doanh thu bán hàng và CCDV28,822,21139,425,71012,484,51534,116,53732,613,83729,799,49813,997,85824,042,64947,284,61918,774,90817,440,90815,212,9394,161,20113,583,59718,696,93129,725,04712,671,3558,381,59014,673,96416,605,2201,679,98265,775,3067,195,5612,172,82710,293,552
Giá vốn hàng bán14,801,63025,878,5227,850,54021,359,06719,506,22426,301,3967,702,98119,699,87336,644,66710,012,7557,959,5389,044,6333,252,3837,337,92513,281,08424,023,6627,716,8405,824,2638,922,52815,888,658462,76061,818,7074,466,534983,44510,685,771
Lợi nhuận gộp về BH và CCDV14,020,58113,547,1884,633,82412,757,47013,107,6133,194,9876,294,8774,342,77610,650,5608,762,1539,481,3706,150,192905,8376,245,6725,327,4775,441,1684,954,5152,487,8795,751,436716,5611,217,2223,931,1032,729,0271,189,382-794,598
Lợi nhuận thuần từ hoạt động kinh doanh9,019,5435,915,5492,189,7664,772,04913,240,7141,715,0174,709,8494,003,4924,186,920440,6925,593,8912,776,744586,7554,669,564466,572189,3712,620,0061,536,0902,306,583-28,645706,1951,023,6761,634,1801,269,7014,747
Tổng lợi nhuận trước thuế9,277,6826,950,6332,218,1336,550,19612,640,1741,701,8875,649,0103,999,0643,635,5292,612,5396,222,8642,727,999881,9174,832,447450,891129,7842,741,6371,524,3602,372,5383,239706,5171,063,8441,618,4371,268,392507,159
Lợi nhuận sau thuế 7,427,9585,549,8371,855,5825,263,6559,749,1581,447,8254,503,4493,196,033399,9752,452,2314,982,4402,229,158704,4693,865,846429,18717,4142,179,5281,210,4401,925,126-36,175567,220891,6011,293,1051,000,603421,570
Lợi nhuận sau thuế của công ty mẹ7,427,9585,549,8371,509,2205,263,6559,687,6961,460,0434,503,4493,155,5901,824,1402,452,2314,982,4402,198,811558,1843,865,846105,29417,4062,179,5281,159,2451,925,126-37,088567,220813,0891,293,1051,000,589402,317
Tổng tài sản ngắn hạn74,158,42262,719,18138,758,42736,570,576190,310,27684,903,56812,914,07762,984,582279,229,10124,366,02453,747,09233,403,48022,626,04618,680,55445,883,82149,859,31825,183,07326,098,89824,234,34231,481,52346,622,41656,867,27911,690,21412,223,422131,041,763
Tiền mặt72,565,03059,025,1796,236,47533,758,0205,105,28413,252,85510,972,95912,499,18018,445,84612,387,33630,672,2271,582,5074,301,26117,497,6058,829,0353,441,53917,671,7133,741,72124,113,4672,165,035155,38316,148,49811,395,3317,515,4307,054,396
Đầu tư tài chính ngắn hạn74,158,42262,719,18120,451,94136,570,5764,332,26722,848,20712,914,07728,268,0914,919,21424,366,02453,747,09219,083,00110,747,90018,680,5544,623,34020,978,93825,183,07318,638,87124,234,342528,87544,825,99411,018,96711,690,21499,541109,191,215
Hàng tồn kho2,178,82555,782,92332,260,9692,413,13992,250,0926,346,2573,923,95414,298,20322,404,2272,506,6671,075,11415,674,0591,451,574138,288
Tài sản dài hạn1,630,114,7112,062,048,45121,765,9671,823,533,946201,020,26291,339,754719,556,09225,262,511319,948,038715,395,962752,490,49517,565,30254,038,229612,212,61694,974,5389,509,184458,752,7507,547,978597,943,32039,743,5013,513,66722,844,703331,716,59931,970,73189,726,115
Tài sản cố định7,598,47010,612,12012,232,2679,867,79010,095,67168,933,8578,742,42115,130,119143,635,6201,759,1344,928,48911,821,44734,182,9674,292,44842,666,2098,195,5221,307,9704,226,7057,125,3395,923,192249,11113,627,3871,067,825417,4671,820,293
Đầu tư tài chính dài hạn159,119,491222,236,3903,045,170196,501,2487,372,380700110,988,749414,94110,657,93781,802,747186,703,4771,529,8222,929,09779,259,07333,247,320231,03544,796,2802,318,43172,635,653149,4172,847,3435,802,53873,917,64287,130,038
Tổng tài sản1,704,273,1332,124,767,63260,524,3951,860,104,522391,330,538176,243,322732,470,16988,247,093599,177,139739,761,986806,237,58750,968,78276,664,275630,893,170140,858,35959,368,502483,935,82333,646,876622,177,66271,225,02450,136,08379,711,982343,406,81344,194,153220,767,878
Tổng nợ1,552,370,3212,015,370,63831,929,0671,742,849,697221,147,88578,383,031611,223,56420,796,045461,474,523637,346,581724,064,03214,308,73222,489,685568,025,989103,334,05636,136,108445,252,1008,123,463580,384,64856,352,12028,142,51651,778,886312,420,8748,751,494198,381,678
Vốn chủ sở hữu151,902,812109,396,99428,595,328117,254,825170,182,65397,860,291121,246,60567,451,047137,702,616102,415,40582,173,55536,660,05054,174,59162,867,18137,524,30323,232,39438,683,72325,523,41341,793,01414,872,90521,993,56727,933,09630,985,93935,442,65921,473,882
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