SO SÁNH BÁO CÁO TÀI CHÍNH - Qúy 2 Năm 2023

Đơn vị Triệu VNĐ
Chỉ tiêu VCBBIDGASHPGFPTVHMCTGVICTCBVPBGVRVNMMBBACBMSNMWGSABHDBVJCPLXSTBSSIVRETPBBVHPNJPOWKDHNVLPDR
Doanh thu bán hàng và CCDV28,822,21139,425,71024,042,64929,799,49812,484,51532,613,83734,116,53747,284,61913,997,85818,774,9084,161,20115,212,93917,440,90813,583,59718,696,93129,725,0478,381,59012,671,35516,605,22065,775,30614,673,9641,679,9822,172,8277,195,56110,293,5526,735,5028,429,299589,1161,062,1302,449
Giá vốn hàng bán14,801,63025,878,52219,699,87326,301,3967,850,54019,506,22421,359,06736,644,6677,702,98110,012,7553,252,3839,044,6337,959,5387,337,92513,281,08424,023,6625,824,2637,716,84015,888,65861,818,7078,922,528462,760983,4454,466,53410,685,7715,453,7147,959,93265,923726,068716
Lợi nhuận gộp về BH và CCDV14,020,58113,547,1884,342,7763,194,9874,633,82413,107,61312,757,47010,650,5606,294,8778,762,153905,8376,150,1929,481,3706,245,6725,327,4775,441,1682,487,8794,954,515716,5613,931,1035,751,4361,217,2221,189,3822,729,027-794,5981,209,601469,367516,379327,9051,733
Lợi nhuận thuần từ hoạt động kinh doanh9,019,5435,915,5494,003,4921,715,0172,189,76613,240,7144,772,0494,186,9204,709,849440,692586,7552,776,7445,593,8914,669,564466,572189,3711,536,0902,620,006-28,6451,023,6762,306,583706,1951,269,7011,634,1804,747434,891261,399437,768-276,649377,133
Tổng lợi nhuận trước thuế9,277,6826,950,6333,999,0641,701,8872,218,13312,640,1746,550,1963,635,5295,649,0102,612,539881,9172,727,9996,222,8644,832,447450,891129,7841,524,3602,741,6373,2391,063,8442,372,538706,5171,268,3921,618,437507,159436,071239,154412,963-289,754365,696
Lợi nhuận sau thuế 7,427,9585,549,8373,196,0331,447,8251,855,5829,749,1585,263,655399,9754,503,4492,452,231704,4692,229,1584,982,4403,865,846429,18717,4141,210,4402,179,528-36,175891,6011,925,126567,2201,000,6031,293,105421,570337,589181,262255,989-684,058275,711
Lợi nhuận sau thuế của công ty mẹ7,427,9585,549,8373,155,5901,460,0431,509,2209,687,6965,263,6551,824,1404,503,4492,452,231558,1842,198,8114,982,4403,865,846105,29417,4061,159,2452,179,528-37,088813,0891,925,126567,2201,000,5891,293,105402,317337,589125,933246,940-634,774275,655
Tổng tài sản ngắn hạn74,158,42262,719,18162,984,58284,903,56838,758,427190,310,27636,570,576279,229,10112,914,07724,366,02422,626,04633,403,48053,747,09218,680,55445,883,82149,859,31826,098,89825,183,07331,481,52356,867,27924,234,34246,622,41612,223,42211,690,214131,041,76312,082,56229,727,55220,695,504198,376,12316,553,999
Tiền mặt72,565,03059,025,17912,499,18013,252,8556,236,4755,105,28433,758,02018,445,84610,972,95912,387,3364,301,2611,582,50730,672,22717,497,6058,829,0353,441,5393,741,72117,671,7132,165,03516,148,49824,113,467155,3837,515,43011,395,3317,054,396498,8168,154,3482,021,6854,035,619213,743
Đầu tư tài chính ngắn hạn74,158,42262,719,18128,268,09122,848,20720,451,9414,332,26736,570,5764,919,21412,914,07724,366,02410,747,90019,083,00153,747,09218,680,5544,623,34020,978,93818,638,87125,183,073528,87511,018,96724,234,34244,825,99499,54111,690,214109,191,2151,000,0671,166,1293,81551,11615,370
Hàng tồn kho2,413,13932,260,9692,178,82555,782,92392,250,0923,923,9546,346,25714,298,20322,404,2272,506,6671,075,11415,674,0591,451,574138,28810,131,4212,008,00012,952,891139,014,98012,170,540
Tài sản dài hạn1,630,114,7112,062,048,45125,262,51191,339,75421,765,967201,020,2621,823,533,946319,948,038719,556,092715,395,96254,038,22917,565,302752,490,495612,212,61694,974,5389,509,1847,547,978458,752,75039,743,50122,844,703597,943,3203,513,66731,970,731331,716,59989,726,1151,410,29232,168,2162,274,31758,443,8074,078,738
Tài sản cố định7,598,47010,612,12015,130,11968,933,85712,232,26710,095,6719,867,790143,635,6208,742,4211,759,13434,182,96711,821,4474,928,4894,292,44842,666,2098,195,5224,226,7051,307,9705,923,19213,627,3877,125,339249,111417,4671,067,8251,820,293877,94427,788,01385,7253,860,77832,484
Đầu tư tài chính dài hạn159,119,491222,236,390414,9417003,045,1707,372,380196,501,24810,657,937110,988,74981,802,7472,929,0971,529,822186,703,47779,259,07333,247,320231,0352,318,43144,796,280149,4175,802,53872,635,6532,847,34373,917,64287,130,0383,980932,74114,0001,619,9051,216,964
Tổng tài sản1,704,273,1332,124,767,63288,247,093176,243,32260,524,395391,330,5381,860,104,522599,177,139732,470,169739,761,98676,664,27550,968,782806,237,587630,893,170140,858,35959,368,50233,646,876483,935,82371,225,02479,711,982622,177,66250,136,08344,194,153343,406,813220,767,87813,492,85461,895,76722,969,821256,819,92920,632,737
Tổng nợ1,552,370,3212,015,370,63820,796,04578,383,03131,929,067221,147,8851,742,849,697461,474,523611,223,564637,346,58122,489,68514,308,732724,064,032568,025,989103,334,05636,136,1088,123,463445,252,10056,352,12051,778,886580,384,64828,142,5168,751,494312,420,874198,381,6784,298,80028,064,5599,503,937213,096,52612,110,554
Vốn chủ sở hữu151,902,812109,396,99467,451,04797,860,29128,595,328170,182,653117,254,825137,702,616121,246,605102,415,40554,174,59136,660,05082,173,55562,867,18137,524,30323,232,39425,523,41338,683,72314,872,90527,933,09641,793,01421,993,56735,442,65930,985,93921,473,8829,194,05533,831,20913,465,88443,723,4048,522,183
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