SO SÁNH BÁO CÁO TÀI CHÍNH - Năm 2022

Đơn vị Triệu VNĐ
Chỉ tiêu VCBBIDGASCTGHPGTCBFPTVHMVICVPBVNMGVRMBBMSNACBMWGSABHDBSTBVJCSSIPLXVRETPBPOW
Doanh thu bán hàng và CCDV88,112,700121,110,719100,723,549104,664,634142,770,81144,752,63644,023,01162,392,603101,809,52962,200,25060,074,73025,483,88952,485,81276,380,75040,698,834134,722,24935,235,89933,323,40437,390,84840,141,8636,335,823304,171,6077,361,43721,811,01528,224,118
Giá vốn hàng bán34,866,22265,041,03579,409,01356,872,679124,645,84814,462,86126,842,24931,696,27687,099,75021,179,19236,059,01619,083,83116,462,69055,154,20117,165,305102,542,73524,208,37715,311,83620,243,71442,135,1512,704,835291,744,1753,544,91710,424,41824,498,014
Lợi nhuận gộp về BH và CCDV53,246,47856,069,68421,314,53747,791,95516,763,42630,289,77517,167,27930,696,32714,693,83241,021,05823,897,2326,342,11336,023,12221,035,02423,533,52930,862,04210,770,70718,011,56817,147,134-1,993,2883,630,98812,319,6373,816,52011,386,5973,726,104
Lợi nhuận thuần từ hoạt động kinh doanh35,314,13018,799,15818,727,89014,408,6919,794,03123,400,3937,589,29037,973,0528,004,36310,636,16510,491,0654,381,10020,587,6625,222,74216,124,5146,574,6946,829,6609,739,9663,593,723-3,700,9172,099,6561,942,2183,452,6997,126,1472,765,157
Tổng lợi nhuận trước thuế37,368,09123,009,48518,806,27520,946,0599,922,94125,567,7687,662,28338,642,69912,755,51821,220,13210,495,5355,701,61922,729,3205,147,15017,114,2086,056,3556,813,41710,268,0566,339,072-2,648,6592,109,7032,270,1273,524,4907,828,2882,809,234
Lợi nhuận sau thuế 29,919,05418,420,01415,066,39216,834,9948,444,42920,436,4266,491,34329,161,5902,044,34416,908,8078,577,5754,753,25918,155,1854,754,38413,688,1934,101,7145,499,7988,209,4705,040,695-2,261,9751,697,6931,902,2332,777,1286,260,7442,552,929
Lợi nhuận sau thuế của công ty mẹ29,919,05418,420,01414,798,31716,834,9948,483,51120,436,4265,310,10928,830,8698,781,86116,908,8078,516,0243,838,82118,155,1853,566,99613,688,1934,099,7635,223,8518,209,4705,040,695-2,262,4991,697,6931,449,7412,776,0576,260,7442,060,858
Tổng tài sản ngắn hạn112,562,545127,903,35455,651,70845,258,97680,514,71116,652,34530,937,711196,535,229283,116,65320,387,31931,560,38223,395,88747,573,69447,674,62423,349,82244,577,60726,860,22516,009,16120,245,87333,587,47348,731,91550,170,19010,534,65014,618,68024,925,081
Tiền mặt110,906,343125,163,67610,549,33840,794,0668,324,58915,691,3116,440,17710,816,78326,213,30212,593,8722,299,9444,370,29343,398,64113,853,10022,118,4235,061,0214,069,46414,211,33920,136,0151,858,2621,417,80711,606,0297,019,64814,415,4338,251,732
Đầu tư tài chính ngắn hạn112,562,545127,903,35423,726,49945,258,97626,268,24716,652,34513,047,2346,296,7256,735,88020,387,31917,414,05511,211,63947,573,6943,659,17523,349,82210,069,25019,411,47016,009,16120,245,873687,77545,402,1777,097,64397,42614,618,6801,649,812
Hàng tồn kho4,185,33735,727,2782,121,11864,414,043104,024,0545,560,1694,216,17014,634,28126,058,1312,272,495982,71617,301,3371,178,1272,085,774
Tài sản dài hạn1,701,252,6251,992,706,03027,010,9441,763,170,78889,820,811682,380,19920,712,693165,277,418294,290,587610,625,56716,922,28254,981,043680,958,67993,668,191584,525,36311,256,4887,604,851400,263,862571,661,82234,449,4923,494,46824,305,42632,166,438314,015,32731,918,164
Tài sản cố định7,985,40010,534,11916,369,66510,202,19170,832,9168,411,38212,032,9159,339,806119,742,4441,858,12611,903,20833,943,6625,073,50843,535,3553,981,3769,727,5034,454,9821,315,0577,547,6775,709,719281,93114,283,783418,0071,205,38629,155,161
Đầu tư tài chính dài hạn198,364,748238,614,642405,533183,832,289700103,772,4583,238,2997,491,32511,145,37384,158,293742,6702,823,208161,212,02831,333,88575,681,608231,0352,214,11548,933,20768,992,141149,4172,773,0736,498,89974,557,254877,631
Tổng tài sản1,813,815,1702,120,609,38482,662,6521,808,429,764170,335,522699,032,54451,650,404361,812,647577,407,240631,012,88648,482,66478,376,930728,532,373141,342,815607,875,18555,834,09634,465,076416,273,023591,907,69568,036,96452,226,38374,475,61542,701,088328,634,00756,843,245
Tổng nợ1,678,257,4682,021,141,52821,489,0891,701,001,55474,222,582586,736,49326,294,279213,290,804441,751,791534,175,22815,666,14624,910,885652,583,279104,706,076549,436,52231,901,5149,874,230379,319,485553,280,69953,138,67029,842,50146,693,0059,276,398296,395,02623,561,794
Vốn chủ sở hữu135,557,70299,467,85661,173,564107,428,21096,112,940112,296,05125,356,125148,521,843135,655,44996,837,65832,816,51853,466,04575,949,09436,636,73958,438,66323,932,58224,590,84636,953,53838,626,99614,898,29522,383,88227,782,61133,424,69032,238,98133,281,451
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