SO SÁNH BÁO CÁO TÀI CHÍNH - Qúy 2 Năm 2024

Đơn vị Triệu VNĐ
Chỉ tiêu VCBBIDVICVHMCTGTCBFPTHPGVPBGASMBBVNMGVRACBMSNMWGHDBSTBSABVJCSSIPLXVRE
Doanh thu bán hàng và CCDV22,862,70733,896,89342,332,28428,375,36430,138,27915,348,98115,245,89239,936,26819,757,42530,071,15516,952,93016,665,2414,653,66812,474,71220,203,51634,384,59114,245,16512,381,7988,135,10516,237,9512,307,04473,584,6372,478,598
Giá vốn hàng bán8,954,99619,059,13035,332,61319,687,11314,799,3925,871,0559,593,86934,308,0297,349,18524,316,3386,421,8179,588,2693,491,7375,363,20614,216,64626,826,3586,525,2876,265,2325,645,84314,229,270850,51168,953,7781,269,172
Lợi nhuận gộp về BH và CCDV13,907,71114,837,7636,994,5018,688,25115,338,8879,477,9265,651,3575,247,48012,408,2405,735,66510,531,1137,067,5191,160,8687,111,5065,917,7507,307,7147,719,8786,116,5662,440,4432,008,6811,456,5334,605,6411,209,426
Lợi nhuận thuần từ hoạt động kinh doanh10,091,8897,126,1112,187,34712,467,4935,662,7357,565,7792,640,4533,691,5213,292,6454,239,3976,597,6013,325,773786,2625,312,3721,173,6651,697,6524,048,6472,653,7001,647,672219,4781,059,5091,462,0971,235,265
Tổng lợi nhuận trước thuế10,116,2758,158,5324,092,54512,342,7946,749,9467,826,5092,668,9693,733,2264,492,4884,239,2437,633,0013,308,6431,124,1995,598,2431,168,7601,516,0434,137,0052,688,0401,634,271324,0211,059,4891,517,6211,276,824
Lợi nhuận sau thuế 8,124,7096,528,169718,55610,715,8765,409,3596,269,9682,287,7133,319,5753,641,1613,416,0676,101,9832,695,965934,6494,468,590945,9621,172,3843,251,8522,176,8391,318,922295,328848,4491,287,8201,021,470
Lợi nhuận sau thuế của công ty mẹ8,124,7096,528,169-3,518,79610,891,0215,409,3596,269,9681,875,1593,319,2633,641,1613,320,8176,101,9832,670,475820,8404,468,590502,5771,172,2773,251,8522,176,8391,248,289294,642848,4491,205,6821,021,470
Tổng tài sản ngắn hạn51,629,44870,909,756351,053,988259,728,44640,697,46836,006,37440,835,23184,466,83129,074,05270,470,10134,724,76137,332,76123,473,48828,444,18848,982,36959,688,20934,326,73022,163,38327,431,92843,981,80967,557,58153,985,27212,383,653
Tiền mặt48,686,11162,723,90928,565,42817,179,97638,438,36231,693,3596,836,26313,032,03817,572,8267,555,30122,416,4891,198,5634,203,67222,319,08318,158,2425,776,46325,339,11222,025,2036,034,1052,597,6242,131,56715,557,2311,003,225
Đầu tư tài chính ngắn hạn51,629,44870,909,7564,219,2583,673,99540,697,46836,006,37419,916,06315,314,67329,074,05236,364,27734,724,76123,030,87612,675,29228,444,1883,819,01325,180,62134,326,73022,163,38317,324,3842,412,32764,359,29011,142,7901,449,460
Hàng tồn kho118,493,51958,712,8302,020,86840,454,4412,893,6806,551,7763,356,40912,833,73721,319,3522,422,100997,50915,329,891228,594
Tài sản dài hạn1,854,009,3922,450,161,607371,076,200233,721,9162,120,738,834872,300,32624,451,014122,142,249835,318,92824,696,809953,880,13316,861,19353,576,924741,234,512108,483,4866,181,616590,116,769695,149,3886,721,72048,224,1153,549,97320,715,10039,944,787
Tài sản cố định7,716,51511,585,508184,376,24512,268,7589,763,5389,626,88014,177,57670,018,6321,926,39318,797,6284,915,66012,295,72035,232,5534,665,55942,404,9834,963,4381,542,8867,273,4023,772,60311,136,550228,15013,554,397235,164
Đầu tư tài chính dài hạn168,918,097251,011,12030,220,40410,374,902163,598,972117,045,0093,095,903136,50060,440,562375,194169,175,056831,4422,862,29177,218,38234,554,138409,73561,551,28586,200,3251,829,466149,4172,902,8833,274,388
Tổng tài sản1,905,638,8402,521,071,363722,130,188493,450,3622,161,436,302908,306,70065,286,246206,609,080864,392,98095,166,910988,604,89454,193,95477,050,412769,678,700157,465,85565,869,825624,443,499717,312,77134,153,64892,205,92471,107,55374,700,37352,328,440
Tổng nợ1,724,041,7932,391,402,298559,830,905286,518,1002,026,387,603771,136,97132,549,80297,932,515731,129,12324,245,957888,456,45515,856,50720,328,646694,886,022111,259,74539,393,065573,789,613668,234,8229,023,94575,688,24346,267,81146,117,82412,397,892
Vốn chủ sở hữu181,597,047129,669,065162,299,283206,932,262135,048,699137,169,72932,736,443108,676,565133,263,85770,920,953100,148,43938,337,44756,721,76674,792,67846,206,11026,476,76050,653,88649,077,94925,129,70316,517,68224,839,74228,582,54839,930,548
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