SO SÁNH BÁO CÁO TÀI CHÍNH - Qúy 2 Năm 2023

Đơn vị Triệu VNĐ
Chỉ tiêu VCBBIDGASCTGHPGTCBFPTVHMVICVPBVNMGVRMBBMSNACBMWGSABHDBSTBVJCSSIPLXVRETPBPOW
Doanh thu bán hàng và CCDV28,822,21139,425,71024,042,64934,116,53729,799,49813,997,85812,484,51532,613,83747,284,61918,774,90815,212,9394,161,20117,440,90818,696,93113,583,59729,725,0478,381,59012,671,35514,673,96416,605,2201,679,98265,775,3062,172,8277,195,5618,429,299
Giá vốn hàng bán14,801,63025,878,52219,699,87321,359,06726,301,3967,702,9817,850,54019,506,22436,644,66710,012,7559,044,6333,252,3837,959,53813,281,0847,337,92524,023,6625,824,2637,716,8408,922,52815,888,658462,76061,818,707983,4454,466,5347,959,932
Lợi nhuận gộp về BH và CCDV14,020,58113,547,1884,342,77612,757,4703,194,9876,294,8774,633,82413,107,61310,650,5608,762,1536,150,192905,8379,481,3705,327,4776,245,6725,441,1682,487,8794,954,5155,751,436716,5611,217,2223,931,1031,189,3822,729,027469,367
Lợi nhuận thuần từ hoạt động kinh doanh9,019,5435,915,5494,003,4924,772,0491,715,0174,709,8492,189,76613,240,7144,186,920440,6922,776,744586,7555,593,891466,5724,669,564189,3711,536,0902,620,0062,306,583-28,645706,1951,023,6761,269,7011,634,180261,399
Tổng lợi nhuận trước thuế9,277,6826,950,6333,999,0646,550,1961,701,8875,649,0102,218,13312,640,1743,635,5292,612,5392,727,999881,9176,222,864450,8914,832,447129,7841,524,3602,741,6372,372,5383,239706,5171,063,8441,268,3921,618,437239,154
Lợi nhuận sau thuế 7,427,9585,549,8373,196,0335,263,6551,447,8254,503,4491,855,5829,749,158399,9752,452,2312,229,158704,4694,982,440429,1873,865,84617,4141,210,4402,179,5281,925,126-36,175567,220891,6011,000,6031,293,105181,262
Lợi nhuận sau thuế của công ty mẹ7,427,9585,549,8373,155,5905,263,6551,460,0434,503,4491,509,2209,687,6961,824,1402,452,2312,198,811558,1844,982,440105,2943,865,84617,4061,159,2452,179,5281,925,126-37,088567,220813,0891,000,5891,293,105125,933
Tổng tài sản ngắn hạn74,158,42262,719,18162,984,58236,570,57684,903,56812,914,07738,758,427190,310,276279,229,10124,366,02433,403,48022,626,04653,747,09245,883,82118,680,55449,859,31826,098,89825,183,07324,234,34231,481,52346,622,41656,867,27912,223,42211,690,21429,727,552
Tiền mặt72,565,03059,025,17912,499,18033,758,02013,252,85510,972,9596,236,4755,105,28418,445,84612,387,3361,582,5074,301,26130,672,2278,829,03517,497,6053,441,5393,741,72117,671,71324,113,4672,165,035155,38316,148,4987,515,43011,395,3318,154,348
Đầu tư tài chính ngắn hạn74,158,42262,719,18128,268,09136,570,57622,848,20712,914,07720,451,9414,332,2674,919,21424,366,02419,083,00110,747,90053,747,0924,623,34018,680,55420,978,93818,638,87125,183,07324,234,342528,87544,825,99411,018,96799,54111,690,2141,166,129
Hàng tồn kho2,413,13932,260,9692,178,82555,782,92392,250,0926,346,2573,923,95414,298,20322,404,2272,506,6671,075,11415,674,0591,451,5742,008,000
Tài sản dài hạn1,630,114,7112,062,048,45125,262,5111,823,533,94691,339,754719,556,09221,765,967201,020,262319,948,038715,395,96217,565,30254,038,229752,490,49594,974,538612,212,6169,509,1847,547,978458,752,750597,943,32039,743,5013,513,66722,844,70331,970,731331,716,59932,168,216
Tài sản cố định7,598,47010,612,12015,130,1199,867,79068,933,8578,742,42112,232,26710,095,671143,635,6201,759,13411,821,44734,182,9674,928,48942,666,2094,292,4488,195,5224,226,7051,307,9707,125,3395,923,192249,11113,627,387417,4671,067,82527,788,013
Đầu tư tài chính dài hạn159,119,491222,236,390414,941196,501,248700110,988,7493,045,1707,372,38010,657,93781,802,7471,529,8222,929,097186,703,47733,247,32079,259,073231,0352,318,43144,796,28072,635,653149,4172,847,3435,802,53873,917,642932,741
Tổng tài sản1,704,273,1332,124,767,63288,247,0931,860,104,522176,243,322732,470,16960,524,395391,330,538599,177,139739,761,98650,968,78276,664,275806,237,587140,858,359630,893,17059,368,50233,646,876483,935,823622,177,66271,225,02450,136,08379,711,98244,194,153343,406,81361,895,767
Tổng nợ1,552,370,3212,015,370,63820,796,0451,742,849,69778,383,031611,223,56431,929,067221,147,885461,474,523637,346,58114,308,73222,489,685724,064,032103,334,056568,025,98936,136,1088,123,463445,252,100580,384,64856,352,12028,142,51651,778,8868,751,494312,420,87428,064,559
Vốn chủ sở hữu151,902,812109,396,99467,451,047117,254,82597,860,291121,246,60528,595,328170,182,653137,702,616102,415,40536,660,05054,174,59182,173,55537,524,30362,867,18123,232,39425,523,41338,683,72341,793,01414,872,90521,993,56727,933,09635,442,65930,985,93933,831,209
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