SO SÁNH BÁO CÁO TÀI CHÍNH - Năm 2022

Đơn vị Triệu VNĐ
Chỉ tiêu VCBBIDGASHPGFPTVHMCTGVICTCBVPBGVRVNMMBBACBMSNMWGSABHDBVJCPLXSTBSSIVRETPBBVHPNJPOWKDHNVLPDR
Doanh thu bán hàng và CCDV88,112,700121,110,719100,723,549142,770,81144,023,01162,392,603104,664,634101,809,52944,752,63662,200,25025,483,88960,074,73052,485,81240,698,83476,380,750134,722,24935,235,89933,323,40440,141,863304,171,60737,390,8486,335,8237,361,43721,811,01542,961,31834,211,12928,224,1182,973,58511,150,7291,504,575
Giá vốn hàng bán34,866,22265,041,03579,409,013124,645,84826,842,24931,696,27656,872,67987,099,75014,462,86121,179,19219,083,83136,059,01616,462,69017,165,30555,154,201102,542,73524,208,37715,311,83642,135,151291,744,17520,243,7142,704,8353,544,91710,424,41840,583,39627,949,34824,498,0141,452,4446,882,742227,303
Lợi nhuận gộp về BH và CCDV53,246,47856,069,68421,314,53716,763,42617,167,27930,696,32747,791,95514,693,83230,289,77541,021,0586,342,11323,897,23236,023,12223,533,52921,035,02430,862,04210,770,70718,011,568-1,993,28812,319,63717,147,1343,630,9883,816,52011,386,597104,8515,927,1073,726,1041,459,5194,251,4891,277,272
Lợi nhuận thuần từ hoạt động kinh doanh35,314,13018,799,15818,727,8909,794,0317,589,29037,973,05214,408,6918,004,36323,400,39310,636,1654,381,10010,491,06520,587,66216,124,5145,222,7426,574,6946,829,6609,739,966-3,700,9171,942,2183,593,7232,099,6563,452,6997,126,14718,9292,337,4672,765,157991,8052,615,0431,588,327
Tổng lợi nhuận trước thuế37,368,09123,009,48518,806,2759,922,9417,662,28338,642,69920,946,05912,755,51825,567,76821,220,1325,701,61910,495,53522,729,32017,114,2085,147,1506,056,3556,813,41710,268,056-2,648,6592,270,1276,339,0722,109,7033,524,4907,828,2882,010,1642,312,3282,809,2341,410,5893,982,0661,482,381
Lợi nhuận sau thuế 29,919,05418,420,01415,066,3928,444,4296,491,34329,161,59016,834,9942,044,34420,436,42616,908,8074,753,2598,577,57518,155,18513,688,1934,754,3844,101,7145,499,7988,209,470-2,261,9751,902,2335,040,6951,697,6932,777,1286,260,7441,625,6061,810,6922,552,9291,082,2472,181,5301,160,632
Lợi nhuận sau thuế của công ty mẹ29,919,05418,420,01414,798,3178,483,5115,310,10928,830,86916,834,9948,781,86120,436,42616,908,8073,838,8218,516,02418,155,18513,688,1933,566,9964,099,7635,223,8518,209,470-2,262,4991,449,7415,040,6951,697,6932,776,0576,260,7441,550,9941,810,6922,060,8581,102,9542,162,0711,137,263
Tổng tài sản ngắn hạn112,562,545127,903,35455,651,70880,514,71130,937,711196,535,22945,258,976283,116,65316,652,34520,387,31923,395,88731,560,38247,573,69423,349,82247,674,62444,577,60726,860,22516,009,16133,587,47350,170,19020,245,87348,731,91510,534,65014,618,680117,373,07211,966,35824,925,08120,505,859198,114,67518,216,543
Tiền mặt110,906,343125,163,67610,549,3388,324,5896,440,17710,816,78340,794,06626,213,30215,691,31112,593,8724,370,2932,299,94443,398,64122,118,42313,853,1005,061,0214,069,46414,211,3391,858,26211,606,02920,136,0151,417,8077,019,64814,415,4332,206,498879,5488,251,7322,752,8278,600,171261,762
Đầu tư tài chính ngắn hạn112,562,545127,903,35423,726,49926,268,24713,047,2346,296,72545,258,9766,735,88016,652,34520,387,31911,211,63917,414,05547,573,69423,349,8223,659,17510,069,25019,411,47016,009,161687,7757,097,64320,245,87345,402,17797,42614,618,680102,407,686200,0001,649,81242,898326,7059,370
Hàng tồn kho4,185,33735,727,2782,121,11864,414,043104,024,0544,216,1705,560,16914,634,28126,058,1312,272,495982,71617,301,3371,178,127130,65710,508,0652,085,77412,453,291134,957,80212,181,241
Tài sản dài hạn1,701,252,6251,992,706,03027,010,94489,820,81120,712,693165,277,4181,763,170,788294,290,587682,380,199610,625,56754,981,04316,922,282680,958,679584,525,36393,668,19111,256,4887,604,851400,263,86234,449,49224,305,426571,661,8223,494,46832,166,438314,015,32784,290,9051,370,76731,918,1641,033,39259,620,2014,626,753
Tài sản cố định7,985,40010,534,11916,369,66570,832,91612,032,9159,339,80610,202,191119,742,4448,411,3821,858,12633,943,66211,903,2085,073,5083,981,37643,535,3559,727,5034,454,9821,315,0575,709,71914,283,7837,547,677281,931418,0071,205,3861,886,457882,43329,155,16181,0553,936,96538,160
Đầu tư tài chính dài hạn198,364,748238,614,642405,5337003,238,2997,491,325183,832,28911,145,373103,772,45884,158,2932,823,208742,670161,212,02875,681,60831,333,885231,0352,214,11548,933,207149,4176,498,89968,992,1412,773,07374,557,25481,637,576877,63114,3001,615,9151,776,216
Tổng tài sản1,813,815,1702,120,609,38482,662,652170,335,52251,650,404361,812,6471,808,429,764577,407,240699,032,544631,012,88678,376,93048,482,664728,532,373607,875,185141,342,81555,834,09634,465,076416,273,02368,036,96474,475,615591,907,69552,226,38342,701,088328,634,007201,663,97613,337,12556,843,24521,539,251257,734,87622,843,296
Tổng nợ1,678,257,4682,021,141,52821,489,08974,222,58226,294,279213,290,8041,701,001,554441,751,791586,736,493534,175,22824,910,88515,666,146652,583,279549,436,522104,706,07631,901,5149,874,230379,319,48553,138,67046,693,005553,280,69929,842,5019,276,398296,395,026180,197,7774,893,03023,561,7949,744,717212,917,14613,582,766
Vốn chủ sở hữu135,557,70299,467,85661,173,56496,112,94025,356,125148,521,843107,428,210135,655,449112,296,05196,837,65853,466,04532,816,51875,949,09458,438,66336,636,73923,932,58224,590,84636,953,53814,898,29527,782,61138,626,99622,383,88233,424,69032,238,98120,585,6648,444,09533,281,45111,794,53344,817,7309,260,530
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