SO SÁNH BÁO CÁO TÀI CHÍNH - Qúy 1 Năm 2024

Đơn vị Triệu VNĐ
Chỉ tiêu VCBVHMVICBIDCTGTCBFPTHPGMBBGASVPBVNMACBGVRMSNMWGHDBSTBSABVREVJCSSIPLXTPB
Doanh thu bán hàng và CCDV24,019,6608,211,20121,739,45233,595,98230,951,96514,507,23814,093,29731,092,57016,260,26723,314,99819,345,92714,124,89011,987,5944,590,33318,942,35231,685,01814,378,92912,485,0267,243,1352,254,64317,791,9931,972,82375,131,8896,533,452
Giá vốn hàng bán9,941,6046,436,81523,693,64220,054,62215,777,7296,007,6948,582,46326,698,3777,197,97419,623,8838,022,5298,200,8905,266,0763,509,40413,600,06024,773,8767,218,5796,534,1865,083,293999,41916,046,712596,16970,436,7593,106,066
Lợi nhuận gộp về BH và CCDV14,078,0561,774,386-1,955,14013,541,36015,174,2368,499,5445,510,4664,153,9839,062,2933,691,11511,323,3985,911,5216,721,5181,075,9615,254,8386,712,6167,160,3505,950,8402,100,2181,255,2241,745,2811,376,6544,669,4383,427,386
Lợi nhuận thuần từ hoạt động kinh doanh10,210,1921,450,5462,937,3386,889,5985,432,1617,804,6832,515,5272,887,6685,430,8633,169,4563,957,3202,715,5374,829,897708,588626,6311,212,4053,954,1952,637,9291,308,3891,342,651542,235942,1771,419,1301,845,033
Tổng lợi nhuận trước thuế10,718,2391,416,3412,493,8797,389,9146,210,2827,801,6592,533,5823,261,2155,795,3113,170,6074,181,8522,705,8404,892,313778,493633,6631,206,2034,027,5752,654,2231,302,8931,367,432676,387942,6521,441,1361,828,594
Lợi nhuận sau thuế 8,585,993904,2391,335,0765,915,5795,002,5246,277,0032,160,2652,869,1834,624,2162,543,6053,141,8832,206,9833,905,419650,032478,851902,9743,213,1722,111,4051,023,7221,082,577539,140764,3001,132,8331,462,797
Lợi nhuận sau thuế của công ty mẹ8,585,993884,6977,934,4695,915,5795,002,5246,277,0031,798,0312,870,5894,624,2162,511,6563,141,8832,194,6673,905,419475,563104,356902,4373,213,1722,111,405997,2691,082,577536,184764,3001,072,9741,462,797
Tổng tài sản ngắn hạn53,688,737255,295,711350,049,99854,262,30828,949,45326,949,64637,679,14994,032,45846,221,93066,458,95622,105,75735,013,91821,700,12822,975,13042,629,11056,259,44038,470,59624,285,75524,868,68911,393,46038,743,31461,957,59958,284,38213,171,416
Tiền mặt50,752,6169,524,61926,653,08447,255,41926,748,95417,252,7866,341,45812,428,88815,656,5996,074,92810,191,7471,788,25514,322,2554,611,5698,492,7335,570,87825,416,71224,285,7553,213,0992,921,3993,040,653155,03517,106,79013,167,518
Đầu tư tài chính ngắn hạn53,688,7373,629,3164,416,93654,262,30828,949,45326,949,64618,230,16022,271,41946,221,93036,537,76422,105,75720,268,12921,700,12811,744,3515,329,17624,673,24438,470,59624,285,75518,202,4531,017,357799,02260,997,2108,619,41413,171,416
Hàng tồn kho58,808,531109,769,6441,996,59842,846,3442,664,7796,807,9253,109,85813,103,40520,759,7012,269,042510,806962,53716,761,536
Tài sản dài hạn1,720,024,847209,188,983343,898,7952,274,468,4442,048,665,603858,703,81524,345,556107,907,768854,425,21125,316,981800,261,22416,639,952705,597,84053,938,011103,893,3077,284,091564,080,974669,248,7987,277,83237,622,73547,084,8573,530,72122,447,976342,699,072
Tài sản cố định7,588,70710,972,789175,829,60610,891,0709,921,2219,258,64813,814,23771,016,0285,043,79519,160,3431,916,30512,472,4214,670,67134,903,33843,008,4715,800,2951,493,2137,376,0503,899,752403,73310,646,925249,14513,420,218998,703
Đầu tư tài chính dài hạn176,628,1768,021,44533,296,747223,432,838167,686,693134,317,1203,415,559141,620,772400,51683,781,313691,57968,139,6652,957,34034,441,875626,14755,391,92875,780,8652,243,199149,4172,873,8585,159,28062,956,610
Tổng tài sản1,773,713,584464,484,694693,948,7932,328,730,7522,077,615,056885,653,46162,024,705201,940,226900,647,14191,775,937822,366,98151,653,870727,297,96876,913,141146,522,41763,543,531602,551,570693,534,55332,146,52149,016,19585,828,17165,488,32080,732,358355,870,488
Tổng nợ1,600,200,014268,268,453536,196,0582,204,769,2241,947,932,181749,153,57430,297,60496,315,645803,372,57923,875,666684,169,25115,786,279652,507,23620,894,964107,688,92437,509,372554,886,183645,625,5545,689,66410,107,11869,776,18541,467,41550,419,175321,680,429
Vốn chủ sở hữu173,513,570196,216,241157,752,735123,961,528129,682,875136,499,88731,727,101105,624,58197,274,56267,900,271138,197,73035,867,59174,790,73256,018,17738,833,49326,034,15947,665,38747,908,99926,456,85638,909,07716,051,98624,020,90530,313,18334,190,059
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