SO SÁNH BÁO CÁO TÀI CHÍNH - Qúy 3 Năm 2024

Đơn vị Triệu VNĐ
Chỉ tiêu VCBBIDFPTCTGVHMHPGTCBGASVICVPBMBBVNMGVRACBMSNHDBMWGSTBSABVJCPLXSSITPBVREBVH
Doanh thu bán hàng và CCDV23,191,21234,326,29315,972,39730,924,36233,323,14234,300,35215,168,28225,256,61662,862,39819,607,04617,396,62015,548,7077,717,06512,922,06721,574,63714,221,97834,361,57012,521,3717,737,38818,164,22764,352,1492,028,1376,323,5232,077,71710,608,410
Giá vốn hàng bán9,613,57620,336,5699,743,86615,346,84823,571,91629,225,0846,239,60621,068,59049,776,5137,451,2746,979,9859,135,8926,120,2166,040,68015,066,2856,448,53327,254,7586,156,2635,391,90015,961,74360,887,954635,8383,149,690988,4339,891,470
Lợi nhuận gộp về BH và CCDV13,577,63613,989,7246,158,95615,577,5149,751,2264,731,1778,928,6764,183,41813,073,50412,155,77210,416,6356,401,4451,595,5576,881,3876,420,6107,773,4456,891,9116,365,1082,278,2092,202,4843,436,4351,392,2993,173,8331,089,284-145,033
Lợi nhuận thuần từ hoạt động kinh doanh10,144,3274,993,4622,948,2262,589,68910,956,9993,385,0186,791,4543,178,4935,590,1313,660,6946,629,9692,970,7481,074,8424,641,2841,593,7124,339,8231,320,4382,862,4211,477,833682,102222,606986,1451,595,614981,07322,095
Tổng lợi nhuận trước thuế10,698,9446,498,2792,908,6216,552,67910,836,6213,412,3857,214,1683,203,9614,705,3975,186,9267,307,8962,941,8021,306,4074,844,0441,565,7504,490,4071,068,0452,751,7381,471,058760,279241,212986,6171,730,5861,118,746688,154
Lợi nhuận sau thuế 8,572,4945,213,8662,478,5985,192,5128,980,1203,021,6725,793,0222,578,1092,014,9114,164,2605,843,4432,403,1531,120,7203,870,3951,301,0133,545,636805,7872,201,1731,161,360570,706130,485793,9961,383,025906,400560,655
Lợi nhuận sau thuế của công ty mẹ8,572,4945,213,8662,088,8525,192,5127,866,0753,022,9475,793,0222,521,7945,294,9234,164,2605,843,4432,403,519943,7843,870,395701,0713,545,636800,1502,201,1731,119,097571,58565,874793,9961,383,025906,400536,556
Tổng tài sản ngắn hạn31,052,88471,780,73442,605,10640,435,865302,730,49580,841,80349,016,80367,283,218423,990,50026,777,43028,901,94640,582,37125,448,90521,496,65943,529,96847,812,68661,074,95324,387,94524,070,63443,484,44349,620,97664,283,67514,907,33212,589,361111,208,084
Tiền mặt26,906,69358,449,8797,935,63236,850,85420,621,4838,500,99844,223,25212,082,56027,040,24216,228,36614,466,3232,616,2355,861,45614,262,91913,225,02432,538,1459,752,34024,352,2785,428,4442,060,92612,293,517661,28714,907,3313,426,8792,492,005
Đầu tư tài chính ngắn hạn31,052,88471,780,73419,442,59540,435,8653,802,11416,386,80349,016,80332,721,7516,424,59026,777,43028,901,94625,982,84413,025,35021,496,6593,107,61147,812,68621,548,92224,387,94515,361,1352,672,86512,762,53062,354,94314,907,3321,458,10493,251,213
Hàng tồn kho2,193,96158,034,20940,480,7152,491,981139,923,0906,131,8793,143,42013,168,52522,212,9291,837,4891,151,71413,572,417251,21191,813
Tài sản dài hạn1,901,309,0242,504,200,54124,976,4812,189,355,246221,953,857130,544,541878,036,54224,572,378367,483,444832,107,164999,917,26217,094,70952,731,800755,896,263110,761,477581,756,4265,825,090678,597,6518,163,31750,281,90720,568,1271,897,543370,444,90740,585,533127,011,022
Tài sản cố định8,026,69211,555,18014,439,2719,622,80617,352,38568,475,64912,752,31618,653,946186,833,2981,906,1154,875,79811,854,24934,413,2784,642,98643,441,7211,669,3064,172,0547,384,5913,671,1659,865,10013,323,137234,6051,091,450225,9781,911,974
Đầu tư tài chính dài hạn172,536,007255,642,5523,214,141184,817,3309,736,355136,500105,497,525387,09123,657,66059,042,713198,952,7701,279,2822,664,127100,989,81635,621,71135,422,398954,83782,953,6863,411,104149,4173,090,4481,280,93164,673,237124,582,262
Tổng tài sản1,932,361,9082,575,981,27567,581,5872,229,791,111524,684,352211,386,344927,053,34591,855,596791,473,944858,884,5941,028,819,20857,677,08078,180,706777,392,922154,291,445629,569,11266,900,043702,985,59632,233,95193,766,34970,189,10466,181,217385,352,23953,174,894238,219,106
Tổng nợ1,742,175,6702,442,631,39832,217,4032,089,695,963308,718,61899,607,247784,122,80832,198,740627,217,065721,592,905923,017,31122,432,80420,767,835698,538,661113,111,142578,278,72139,624,478651,705,0966,012,26277,043,14241,514,07042,066,410349,041,25512,337,584214,192,837
Vốn chủ sở hữu190,186,238133,349,87735,364,184140,095,148215,965,734111,779,097142,930,53759,656,855164,256,879137,291,689105,801,89735,244,27657,412,87178,854,26141,180,30351,290,39127,275,56551,280,50026,221,69016,723,20828,675,03424,114,80736,310,98440,837,31023,042,992
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