SO SÁNH BÁO CÁO TÀI CHÍNH - Năm 2022

Đơn vị Triệu VNĐ
Chỉ tiêu VCBBIDFPTCTGVHMTCBHPGGASVICVPBMBBVNMGVRACBMSNMWGHDBSTBSABVJCPLXSSITPBVREBVH
Doanh thu bán hàng và CCDV88,112,700121,110,71944,023,011104,664,63462,392,60344,752,636142,770,811100,723,549101,809,52962,200,25052,485,81260,074,73025,483,88940,698,83476,380,750134,722,24933,323,40437,390,84835,235,89940,141,863304,171,6076,335,82321,811,0157,361,43742,961,318
Giá vốn hàng bán34,866,22265,041,03526,842,24956,872,67931,696,27614,462,861124,645,84879,409,01387,099,75021,179,19216,462,69036,059,01619,083,83117,165,30555,154,201102,542,73515,311,83620,243,71424,208,37742,135,151291,744,1752,704,83510,424,4183,544,91740,583,396
Lợi nhuận gộp về BH và CCDV53,246,47856,069,68417,167,27947,791,95530,696,32730,289,77516,763,42621,314,53714,693,83241,021,05836,023,12223,897,2326,342,11323,533,52921,035,02430,862,04218,011,56817,147,13410,770,707-1,993,28812,319,6373,630,98811,386,5973,816,520104,851
Lợi nhuận thuần từ hoạt động kinh doanh35,314,13018,799,1587,589,29014,408,69137,973,05223,400,3939,794,03118,727,8908,004,36310,636,16520,587,66210,491,0654,381,10016,124,5145,222,7426,574,6949,739,9663,593,7236,829,660-3,700,9171,942,2182,099,6567,126,1473,452,69918,929
Tổng lợi nhuận trước thuế37,368,09123,009,4857,662,28320,946,05938,642,69925,567,7689,922,94118,806,27512,755,51821,220,13222,729,32010,495,5355,701,61917,114,2085,147,1506,056,35510,268,0566,339,0726,813,417-2,648,6592,270,1272,109,7037,828,2883,524,4902,010,164
Lợi nhuận sau thuế 29,919,05418,420,0146,491,34316,834,99429,161,59020,436,4268,444,42915,066,3922,044,34416,908,80718,155,1858,577,5754,753,25913,688,1934,754,3844,101,7148,209,4705,040,6955,499,798-2,261,9751,902,2331,697,6936,260,7442,777,1281,625,606
Lợi nhuận sau thuế của công ty mẹ29,919,05418,420,0145,310,10916,834,99428,830,86920,436,4268,483,51114,798,3178,781,86116,908,80718,155,1858,516,0243,838,82113,688,1933,566,9964,099,7638,209,4705,040,6955,223,851-2,262,4991,449,7411,697,6936,260,7442,776,0571,550,994
Tổng tài sản ngắn hạn112,562,545127,903,35430,937,71145,258,976196,535,22916,652,34580,514,71155,651,708283,116,65320,387,31947,573,69431,560,38223,395,88723,349,82247,674,62444,577,60716,009,16120,245,87326,860,22533,587,47350,170,19048,731,91514,618,68010,534,650117,373,072
Tiền mặt110,906,343125,163,6766,440,17740,794,06610,816,78315,691,3118,324,58910,549,33826,213,30212,593,87243,398,6412,299,9444,370,29322,118,42313,853,1005,061,02114,211,33920,136,0154,069,4641,858,26211,606,0291,417,80714,415,4337,019,6482,206,498
Đầu tư tài chính ngắn hạn112,562,545127,903,35413,047,23445,258,9766,296,72516,652,34526,268,24723,726,4996,735,88020,387,31947,573,69417,414,05511,211,63923,349,8223,659,17510,069,25016,009,16120,245,87319,411,470687,7757,097,64345,402,17714,618,68097,426102,407,686
Hàng tồn kho2,121,11864,414,04335,727,2784,185,337104,024,0545,560,1694,216,17014,634,28126,058,1312,272,495982,71617,301,3371,178,127130,657
Tài sản dài hạn1,701,252,6251,992,706,03020,712,6931,763,170,788165,277,418682,380,19989,820,81127,010,944294,290,587610,625,567680,958,67916,922,28254,981,043584,525,36393,668,19111,256,488400,263,862571,661,8227,604,85134,449,49224,305,4263,494,468314,015,32732,166,43884,290,905
Tài sản cố định7,985,40010,534,11912,032,91510,202,1919,339,8068,411,38270,832,91616,369,665119,742,4441,858,1265,073,50811,903,20833,943,6623,981,37643,535,3559,727,5031,315,0577,547,6774,454,9825,709,71914,283,783281,9311,205,386418,0071,886,457
Đầu tư tài chính dài hạn198,364,748238,614,6423,238,299183,832,2897,491,325103,772,458700405,53311,145,37384,158,293161,212,028742,6702,823,20875,681,60831,333,885231,03548,933,20768,992,1412,214,115149,4176,498,8992,773,07374,557,25481,637,576
Tổng tài sản1,813,815,1702,120,609,38451,650,4041,808,429,764361,812,647699,032,544170,335,52282,662,652577,407,240631,012,886728,532,37348,482,66478,376,930607,875,185141,342,81555,834,096416,273,023591,907,69534,465,07668,036,96474,475,61552,226,383328,634,00742,701,088201,663,976
Tổng nợ1,678,257,4682,021,141,52826,294,2791,701,001,554213,290,804586,736,49374,222,58221,489,089441,751,791534,175,228652,583,27915,666,14624,910,885549,436,522104,706,07631,901,514379,319,485553,280,6999,874,23053,138,67046,693,00529,842,501296,395,0269,276,398180,197,777
Vốn chủ sở hữu135,557,70299,467,85625,356,125107,428,210148,521,843112,296,05196,112,94061,173,564135,655,44996,837,65875,949,09432,816,51853,466,04558,438,66336,636,73923,932,58236,953,53838,626,99624,590,84614,898,29527,782,61122,383,88232,238,98133,424,69020,585,664
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