SO SÁNH BÁO CÁO TÀI CHÍNH - Qúy 1 Năm 2024

Đơn vị Triệu VNĐ
Chỉ tiêu VCBBIDCTGVHMVICTCBFPTHPGVPBGASMBBGVRVNMACBMSNMWGHDBSTBSABVJCPLXSSIVRETPBBVH
Doanh thu bán hàng và CCDV24,019,66033,595,98230,951,9658,211,20121,739,45214,507,23814,093,29731,092,57019,345,92723,314,99816,260,2674,590,33314,124,89011,987,59418,942,35231,685,01814,378,92912,485,0267,243,13517,791,99375,131,8891,972,8232,254,6436,533,45210,405,763
Giá vốn hàng bán9,941,60420,054,62215,777,7296,436,81523,693,6426,007,6948,582,46326,698,3778,022,52919,623,8837,197,9743,509,4048,200,8905,266,07613,600,06024,773,8767,218,5796,534,1865,083,29316,046,71270,436,759596,169999,4193,106,06610,107,417
Lợi nhuận gộp về BH và CCDV14,078,05613,541,36015,174,2361,774,386-1,955,1408,499,5445,510,4664,153,98311,323,3983,691,1159,062,2931,075,9615,911,5216,721,5185,254,8386,712,6167,160,3505,950,8402,100,2181,745,2814,669,4381,376,6541,255,2243,427,386-488,788
Lợi nhuận thuần từ hoạt động kinh doanh10,210,1926,889,5985,432,1611,450,5462,937,3387,804,6832,515,5272,887,6683,957,3203,169,4565,430,863708,5882,715,5374,829,897626,6311,212,4053,954,1952,637,9291,308,389542,2351,419,130942,1771,342,6511,845,0338,506
Tổng lợi nhuận trước thuế10,718,2397,389,9146,210,2821,416,3412,493,8797,801,6592,533,5823,261,2154,181,8523,170,6075,795,311778,4932,705,8404,892,313633,6631,206,2034,027,5752,654,2231,302,893676,3871,441,136942,6521,367,4321,828,594741,865
Lợi nhuận sau thuế 8,585,9935,915,5795,002,524904,2391,335,0766,277,0032,160,2652,869,1833,141,8832,543,6054,624,216650,0322,206,9833,905,419478,851902,9743,213,1722,111,4051,023,722539,1401,132,833764,3001,082,5771,462,797616,900
Lợi nhuận sau thuế của công ty mẹ8,585,9935,915,5795,002,524884,6977,934,4696,277,0031,798,0312,870,5893,141,8832,511,6564,624,216475,5632,194,6673,905,419104,356902,4373,213,1722,111,405997,269536,1841,072,974764,3001,082,5771,462,797585,772
Tổng tài sản ngắn hạn53,688,73754,262,30828,949,453255,295,711350,049,99826,949,64637,679,14994,032,45822,105,75766,458,95646,221,93022,975,13035,013,91821,700,12842,629,11056,259,44038,470,59624,285,75524,868,68938,743,31458,284,38261,957,59911,393,46013,171,416122,492,417
Tiền mặt50,752,61647,255,41926,748,9549,524,61926,653,08417,252,7866,341,45812,428,88810,191,7476,074,92815,656,5994,611,5691,788,25514,322,2558,492,7335,570,87825,416,71224,285,7553,213,0993,040,65317,106,790155,0352,921,39913,167,5187,527,515
Đầu tư tài chính ngắn hạn53,688,73754,262,30828,949,4533,629,3164,416,93626,949,64618,230,16022,271,41922,105,75736,537,76446,221,93011,744,35120,268,12921,700,1285,329,17624,673,24438,470,59624,285,75518,202,453799,0228,619,41460,997,2101,017,35713,171,41699,077,973
Hàng tồn kho58,808,531109,769,6441,996,59842,846,3442,664,7793,109,8586,807,92513,103,40520,759,7012,269,042962,53716,761,536510,806116,049
Tài sản dài hạn1,720,024,8472,274,468,4442,048,665,603209,188,983343,898,795858,703,81524,345,556107,907,768800,261,22425,316,981854,425,21153,938,01116,639,952705,597,840103,893,3077,284,091564,080,974669,248,7987,277,83247,084,85722,447,9763,530,72137,622,735342,699,072111,779,161
Tài sản cố định7,588,70710,891,0709,921,22110,972,789175,829,6069,258,64813,814,23771,016,0281,916,30519,160,3435,043,79534,903,33812,472,4214,670,67143,008,4715,800,2951,493,2137,376,0503,899,75210,646,92513,420,218249,145403,733998,7032,038,576
Đầu tư tài chính dài hạn176,628,176223,432,838167,686,6938,021,44533,296,747134,317,1203,415,55983,781,313400,516141,620,7722,957,340691,57968,139,66534,441,875626,14755,391,92875,780,8652,243,199149,4175,159,2802,873,85862,956,610109,296,753
Tổng tài sản1,773,713,5842,328,730,7522,077,615,056464,484,694693,948,793885,653,46162,024,705201,940,226822,366,98191,775,937900,647,14176,913,14151,653,870727,297,968146,522,41763,543,531602,551,570693,534,55332,146,52185,828,17180,732,35865,488,32049,016,195355,870,488234,271,578
Tổng nợ1,600,200,0142,204,769,2241,947,932,181268,268,453536,196,058749,153,57430,297,60496,315,645684,169,25123,875,666803,372,57920,894,96415,786,279652,507,236107,688,92437,509,372554,886,183645,625,5545,689,66469,776,18550,419,17541,467,41510,107,118321,680,429211,191,883
Vốn chủ sở hữu173,513,570123,961,528129,682,875196,216,241157,752,735136,499,88731,727,101105,624,581138,197,73067,900,27197,274,56256,018,17735,867,59174,790,73238,833,49326,034,15947,665,38747,908,99926,456,85616,051,98630,313,18324,020,90538,909,07734,190,05922,130,462
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