SO SÁNH BÁO CÁO TÀI CHÍNH - Qúy 2 Năm 2022

Đơn vị Triệu VNĐ
Chỉ tiêu VCBBIDVICVHMCTGTCBFPTHPGGASVPBMBBGVRVNMACBMSNMWGHDBSTBSABPLXSSIVJCVREBVHTPB
Doanh thu bán hàng và CCDV20,671,03929,431,95113,384,6394,470,43625,058,97010,563,14010,096,70837,713,75927,653,35515,446,69012,480,1185,577,09814,959,4119,419,51317,862,14634,702,8408,079,5187,225,0059,066,25085,012,8831,629,08611,412,3181,849,53110,703,4265,351,332
Giá vốn hàng bán7,873,83314,824,80618,103,4982,449,88013,046,0452,769,3006,253,37230,882,43220,741,1274,981,0373,510,7124,090,8968,853,6153,813,12312,866,61327,001,3223,528,2934,622,7065,922,53282,526,276695,1749,843,070788,39410,198,8992,316,464
Lợi nhuận gộp về BH và CCDV12,797,20614,607,145-4,719,1512,020,55612,012,9257,793,8403,842,6886,539,6226,912,22810,465,6538,969,4061,470,8506,076,6605,606,3904,967,4407,336,4184,551,2252,602,2993,085,9132,456,263933,9121,569,2481,061,137134,3723,034,868
Lợi nhuận thuần từ hoạt động kinh doanh6,542,1465,154,161-3,316,6361,455,1244,673,7596,567,2041,836,1704,312,5976,383,5142,853,1755,419,8221,081,7522,600,9364,558,2711,269,5081,965,8112,672,455-220,6292,209,745-287,048520,584-441,434939,142-38,0431,946,621
Tổng lợi nhuận trước thuế7,423,0876,489,8541,558,5811,359,3605,785,0627,321,1361,857,8454,379,3406,400,5224,176,7305,986,5131,397,7992,576,0584,914,3601,261,1871,702,1432,776,1681,319,0612,204,628-269,980522,51513,847959,465422,7142,164,683
Lợi nhuận sau thuế 5,941,9315,199,635553,122748,2244,680,8515,882,2551,561,5744,022,5735,141,2053,324,0754,793,8191,177,5522,102,2673,943,1481,214,8731,130,6692,220,093803,8891,793,094-133,924421,175-99,425773,136340,6031,730,465
Lợi nhuận sau thuế của công ty mẹ5,941,9315,199,6353,392,329666,4744,680,8515,882,2551,250,8204,032,2325,086,4943,324,0754,793,8191,017,1182,082,9813,943,148980,9111,130,0112,220,093803,8891,667,877-30,036421,175-100,654772,973332,1261,730,465
Tổng tài sản ngắn hạn47,061,82061,978,197257,499,676181,594,49843,733,8898,911,36637,159,706120,220,56260,393,77013,381,31725,569,31124,144,91136,871,28620,020,61717,260,22722,371,15723,788,90255,029,93938,842,01334,211,9767,065,392125,128,22716,425,331
Tiền mặt43,911,76860,098,81142,208,68429,813,54934,989,7368,018,2525,219,95020,325,1989,054,6587,285,12817,427,9605,973,0654,507,49718,447,75113,837,13022,371,1572,739,6225,247,607238,4803,042,7414,900,7313,138,06516,425,331
Đầu tư tài chính ngắn hạn47,061,82061,978,1976,096,5843,799,19943,733,8898,911,36621,520,47324,440,59827,617,47913,381,31725,569,31110,172,76518,976,16320,020,61717,260,22722,371,15718,209,68312,473,80237,921,798624,475293,313110,218,58116,425,331
Hàng tồn kho85,863,41357,273,2002,307,22158,316,5852,190,6164,654,1637,111,5941,989,47422,866,890902,967555,541134,646
Tài sản dài hạn1,554,619,1441,917,314,494271,458,225137,510,8321,647,328,006614,827,13819,135,84587,276,06628,145,700594,893,822632,705,08555,128,88216,970,890523,716,111367,006,513529,050,9627,551,85926,050,4684,429,67928,456,80531,606,37168,166,562294,343,959
Tài sản cố định8,103,51910,259,927113,397,1888,237,91810,122,7397,220,36110,634,89570,059,40917,422,7581,784,0894,519,20434,093,43112,266,3693,625,1201,294,2757,847,5864,697,43714,370,019214,7991,120,357427,4591,891,134810,544
Đầu tư tài chính dài hạn193,788,737217,437,64910,523,54811,846,090181,453,79997,360,9643,130,0491,048,222415,350102,914,747132,606,8232,863,819750,16964,647,04459,343,95171,255,9392,100,5207,831,2513,778,054149,41765,545,80676,880,936
Tổng tài sản1,601,680,9641,979,292,691528,957,901319,105,3301,691,061,895623,738,50456,295,551207,496,62888,539,470608,275,139658,274,39679,273,79353,842,176543,736,728384,266,740551,422,11931,340,76281,080,40743,271,69262,668,78138,671,763193,294,789310,769,290
Tổng nợ1,478,789,0411,888,352,759396,914,172189,596,6181,589,028,787520,226,14932,883,878107,581,22727,967,583517,726,011590,599,95525,419,67417,021,657491,670,697351,074,427515,623,9946,873,16954,858,76128,904,94445,467,7986,870,201170,274,497281,761,188
Vốn chủ sở hữu122,891,92390,939,932132,043,729129,508,712102,033,108103,512,35523,411,67399,915,40160,571,88890,549,12867,674,44153,854,11936,820,51952,066,03133,192,31335,798,12524,467,59326,221,64714,366,74817,200,98231,801,56222,150,78529,008,102
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