SO SÁNH BÁO CÁO TÀI CHÍNH - Năm 2022

Đơn vị Triệu VNĐ
Chỉ tiêu VCBBIDFPTCTGVHMHPGGASVPBVICVNMGVRMBBACBMSNMWGTCBHDBSABSTBPLXVJCVRESSITPB
Doanh thu bán hàng và CCDV88,112,700121,110,71944,023,011104,664,63462,392,603142,770,811100,723,54962,200,250101,809,52960,074,73025,483,88952,485,81240,698,83476,380,750134,722,24944,752,63633,323,40435,235,89937,390,848304,171,60740,141,8637,361,4376,335,82321,811,015
Giá vốn hàng bán34,866,22265,041,03526,842,24956,872,67931,696,276124,645,84879,409,01321,179,19287,099,75036,059,01619,083,83116,462,69017,165,30555,154,201102,542,73514,462,86115,311,83624,208,37720,243,714291,744,17542,135,1513,544,9172,704,83510,424,418
Lợi nhuận gộp về BH và CCDV53,246,47856,069,68417,167,27947,791,95530,696,32716,763,42621,314,53741,021,05814,693,83223,897,2326,342,11336,023,12223,533,52921,035,02430,862,04230,289,77518,011,56810,770,70717,147,13412,319,637-1,993,2883,816,5203,630,98811,386,597
Lợi nhuận thuần từ hoạt động kinh doanh35,314,13018,799,1587,589,29014,408,69137,973,0529,794,03118,727,89010,636,1658,004,36310,491,0654,381,10020,587,66216,124,5145,222,7426,574,69423,400,3939,739,9666,829,6603,593,7231,942,218-3,700,9173,452,6992,099,6567,126,147
Tổng lợi nhuận trước thuế37,368,09123,009,4857,662,28320,946,05938,642,6999,922,94118,806,27521,220,13212,755,51810,495,5355,701,61922,729,32017,114,2085,147,1506,056,35525,567,76810,268,0566,813,4176,339,0722,270,127-2,648,6593,524,4902,109,7037,828,288
Lợi nhuận sau thuế 29,919,05418,420,0146,491,34316,834,99429,161,5908,444,42915,066,39216,908,8072,044,3448,577,5754,753,25918,155,18513,688,1934,754,3844,101,71420,436,4268,209,4705,499,7985,040,6951,902,233-2,261,9752,777,1281,697,6936,260,744
Lợi nhuận sau thuế của công ty mẹ29,919,05418,420,0145,310,10916,834,99428,830,8698,483,51114,798,31716,908,8078,781,8618,516,0243,838,82118,155,18513,688,1933,566,9964,099,76320,436,4268,209,4705,223,8515,040,6951,449,741-2,262,4992,776,0571,697,6936,260,744
Tổng tài sản ngắn hạn112,562,545127,903,35430,937,71145,258,976196,535,22980,514,71155,651,70820,387,319283,116,65331,560,38223,395,88747,573,69423,349,82247,674,62444,577,60716,652,34516,009,16126,860,22520,245,87350,170,19033,587,47310,534,65048,731,91514,618,680
Tiền mặt110,906,343125,163,6766,440,17740,794,06610,816,7838,324,58910,549,33812,593,87226,213,3022,299,9444,370,29343,398,64122,118,42313,853,1005,061,02115,691,31114,211,3394,069,46420,136,01511,606,0291,858,2627,019,6481,417,80714,415,433
Đầu tư tài chính ngắn hạn112,562,545127,903,35413,047,23445,258,9766,296,72526,268,24723,726,49920,387,3196,735,88017,414,05511,211,63947,573,69423,349,8223,659,17510,069,25016,652,34516,009,16119,411,47020,245,8737,097,643687,77597,42645,402,17714,618,680
Hàng tồn kho2,121,11864,414,04335,727,2784,185,337104,024,0545,560,1694,216,17014,634,28126,058,1312,272,49517,301,337982,7161,178,127
Tài sản dài hạn1,701,252,6251,992,706,03020,712,6931,763,170,788165,277,41889,820,81127,010,944610,625,567294,290,58716,922,28254,981,043680,958,679584,525,36393,668,19111,256,488682,380,199400,263,8627,604,851571,661,82224,305,42634,449,49232,166,4383,494,468314,015,327
Tài sản cố định7,985,40010,534,11912,032,91510,202,1919,339,80670,832,91616,369,6651,858,126119,742,44411,903,20833,943,6625,073,5083,981,37643,535,3559,727,5038,411,3821,315,0574,454,9827,547,67714,283,7835,709,719418,007281,9311,205,386
Đầu tư tài chính dài hạn198,364,748238,614,6423,238,299183,832,2897,491,325700405,53384,158,29311,145,373742,6702,823,208161,212,02875,681,60831,333,885231,035103,772,45848,933,2072,214,11568,992,1416,498,899149,4172,773,07374,557,254
Tổng tài sản1,813,815,1702,120,609,38451,650,4041,808,429,764361,812,647170,335,52282,662,652631,012,886577,407,24048,482,66478,376,930728,532,373607,875,185141,342,81555,834,096699,032,544416,273,02334,465,076591,907,69574,475,61568,036,96442,701,08852,226,383328,634,007
Tổng nợ1,678,257,4682,021,141,52826,294,2791,701,001,554213,290,80474,222,58221,489,089534,175,228441,751,79115,666,14624,910,885652,583,279549,436,522104,706,07631,901,514586,736,493379,319,4859,874,230553,280,69946,693,00553,138,6709,276,39829,842,501296,395,026
Vốn chủ sở hữu135,557,70299,467,85625,356,125107,428,210148,521,84396,112,94061,173,56496,837,658135,655,44932,816,51853,466,04575,949,09458,438,66336,636,73923,932,582112,296,05136,953,53824,590,84638,626,99627,782,61114,898,29533,424,69022,383,88232,238,981
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