SO SÁNH BÁO CÁO TÀI CHÍNH - Qúy 2 Năm 2024

Đơn vị Triệu VNĐ
Chỉ tiêu VCBBIDFPTCTGVHMHPGGASVPBVICVNMGVRMBBACBMSNMWGTCBHDBSABSTBPLXVJCVRESSITPB
Doanh thu bán hàng và CCDV22,862,70733,896,89315,245,89230,138,27928,218,23339,936,26830,071,15519,757,42543,309,54016,665,2414,623,24716,952,93012,474,71220,203,51634,384,59115,348,98114,245,1658,135,10512,381,79873,862,08216,223,6242,478,5982,307,0446,232,915
Giá vốn hàng bán8,954,99619,059,1309,593,86914,799,39219,904,00034,308,02924,316,3387,349,18534,748,1049,588,2693,449,6616,421,8175,363,20614,216,64626,826,3585,871,0556,525,2875,645,8436,265,23269,215,52714,445,7311,269,172850,5112,996,143
Lợi nhuận gộp về BH và CCDV13,907,71114,837,7635,651,35715,338,8878,314,2335,247,4805,735,66512,408,2408,556,2667,067,5191,172,52310,531,1137,111,5065,917,7507,307,7149,477,9267,719,8782,440,4436,116,5664,621,3381,777,8931,209,4261,456,5333,236,772
Lợi nhuận thuần từ hoạt động kinh doanh10,091,8897,126,1112,640,4535,662,73512,336,5693,691,5214,239,3973,283,6001,453,6683,325,773832,8006,597,6015,312,3721,173,6651,697,6527,565,7794,048,6471,647,6722,653,7001,381,518531,2481,235,2661,059,5091,805,879
Tổng lợi nhuận trước thuế10,116,2758,158,5322,668,9696,749,94612,247,9973,733,2264,239,2434,483,4434,061,7533,308,6431,183,4167,633,0015,598,2431,168,7601,516,0437,826,5094,137,0051,634,2712,688,0401,502,867634,8211,276,8241,059,4891,904,021
Lợi nhuận sau thuế 8,124,7096,528,1692,287,7135,409,35910,608,6933,319,5753,416,0673,632,685684,0422,695,965994,5336,101,9834,468,590945,9621,172,3846,269,9683,251,8521,318,9222,176,8391,274,542578,6641,021,470848,4491,522,559
Lợi nhuận sau thuế của công ty mẹ8,124,7096,528,1691,875,1595,409,35910,783,8383,319,2633,320,8173,632,685-3,403,8752,670,475863,5336,101,9834,468,590502,5771,172,2776,269,9683,251,8521,248,2892,176,8391,199,497577,9791,021,470848,4491,522,559
Tổng tài sản ngắn hạn51,629,44870,909,75640,835,23140,697,468249,057,92884,466,83170,470,10129,067,460341,123,64837,332,76123,460,32234,724,76128,444,18848,982,36959,688,20936,006,37434,326,73027,431,92822,163,38353,399,29542,583,42112,383,65367,557,58110,388,494
Tiền mặt48,686,11162,723,9096,836,26338,438,36217,180,20013,032,0387,555,30117,572,82628,543,9201,198,5634,145,71122,416,48922,319,08318,158,2425,776,46331,693,35925,339,1126,034,10522,025,20315,562,2134,105,4671,003,2252,131,56710,383,864
Đầu tư tài chính ngắn hạn51,629,44870,909,75619,916,06340,697,4683,674,05815,314,67336,364,27729,067,4604,219,32123,030,87612,730,10834,724,76128,444,1883,819,01325,180,62136,006,37434,326,73017,324,38422,163,38311,204,795904,484113,84764,359,29010,388,494
Hàng tồn kho2,020,86856,363,88040,454,4412,893,680114,381,7936,551,7763,157,22112,833,73721,319,3522,422,10015,146,836997,509228,594
Tài sản dài hạn1,854,009,3922,450,161,60724,451,0142,120,738,834245,402,822122,142,24924,696,809835,324,521381,135,64616,861,19352,656,329953,880,133741,234,512108,483,4866,181,616872,300,326590,116,7696,721,720695,149,38820,567,62149,171,80139,944,7873,549,973351,166,504
Tài sản cố định7,716,51511,585,50814,177,5769,763,53812,519,28070,074,65318,797,6281,926,393190,565,70112,295,72034,446,7824,915,6604,665,55942,404,9834,963,4389,626,8801,542,8863,772,6037,273,40213,542,90211,015,806235,164228,1501,059,960
Đầu tư tài chính dài hạn168,918,097251,011,1203,095,903163,598,97210,374,903136,500375,19460,440,56230,408,404831,4422,770,861169,175,05677,218,38234,554,138409,735117,045,00961,551,2851,829,46686,200,3253,207,388149,4172,902,88361,658,393
Tổng tài sản1,905,638,8402,521,071,36365,286,2462,161,436,302494,460,750206,609,08095,166,910864,391,981722,259,29454,193,95476,116,650988,604,894769,678,700157,465,85565,869,825908,306,700624,443,49934,153,648717,312,77173,966,91691,755,22252,328,44071,107,553361,554,998
Tổng nợ1,724,041,7932,391,402,29832,549,8022,026,387,603287,678,15697,932,51524,245,957731,136,584559,897,94015,856,50720,517,627888,456,455694,886,022111,259,74539,393,065771,136,971573,789,6139,023,945668,234,82245,519,43174,964,20212,397,89346,267,811325,946,089
Vốn chủ sở hữu181,597,047129,669,06532,736,443135,048,699206,782,594108,676,56470,920,953133,255,397162,361,35438,337,44755,599,024100,148,43974,792,67846,206,11026,476,760137,169,72950,653,88625,129,70349,077,94928,447,48516,791,02039,930,54724,839,74235,608,909
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