SO SÁNH BÁO CÁO TÀI CHÍNH - Qúy 1 Năm 2025

Đơn vị Triệu VNĐ
Chỉ tiêu VCBVICVHMBIDCTGTCBHPGFPTMBBGASVPBVNMACBGVRMSNMWGHDBSTBSABVREVJCSSIPLXTPBBVH
Doanh thu bán hàng và CCDV24,574,90484,057,59815,697,91735,286,23532,684,21214,950,02437,950,63616,064,98019,590,31225,675,42922,184,29512,965,40513,327,3065,681,99218,946,39536,332,91314,991,72013,648,8615,899,5002,131,42417,952,1502,159,27367,890,1716,801,66810,751,532
Giá vốn hàng bán10,887,75164,848,13410,539,98821,340,65117,208,9976,644,63132,197,5219,756,7937,898,12821,585,9188,828,5317,724,0236,968,4414,039,98212,702,29528,934,5487,583,6206,785,6883,938,664929,20415,548,464625,28764,149,1283,418,0509,396,805
Lợi nhuận gộp về BH và CCDV13,687,15319,205,2155,157,92913,945,58415,475,2158,305,3935,424,1546,301,34811,692,1844,089,51013,355,7645,210,4826,358,8651,636,9806,194,2437,200,4117,408,1006,863,1731,872,0641,202,2202,403,6861,533,9863,711,9023,383,618577,223
Lợi nhuận thuần từ hoạt động kinh doanh10,197,0555,157,8633,835,0556,196,8484,820,8776,842,2843,806,5822,993,8437,207,1153,411,5974,142,1251,950,5574,414,2231,285,8021,519,3701,940,2054,876,4183,777,5811,030,8311,411,962825,2681,045,351337,5222,004,2257,332
Tổng lợi nhuận trước thuế10,859,9337,381,8633,839,4797,413,1256,823,1987,236,2283,839,7653,024,6948,386,3253,428,8855,014,8821,951,2964,596,6081,564,2391,222,3691,934,6615,355,2353,674,0301,022,2101,475,999836,4031,047,064358,3842,108,875872,294
Lợi nhuận sau thuế 8,701,7262,243,2692,652,0345,955,2625,499,3876,013,5113,349,8052,595,5576,674,8792,762,7823,934,9541,587,2733,678,2661,355,779983,0401,547,8344,357,6722,896,692799,6351,177,398641,336843,993210,7691,686,691706,831
Lợi nhuận sau thuế của công ty mẹ8,701,7266,978,7632,688,9545,955,2625,499,3876,013,5113,344,2852,174,3016,674,8792,756,5313,934,9541,568,4823,678,2661,184,648393,5001,545,9374,357,6722,896,692793,1131,177,398640,457843,993133,4151,686,691683,910
Tổng tài sản ngắn hạn372,183,892259,860,07788,914,19646,075,51157,719,06538,407,98828,554,10348,551,32368,350,20223,595,99712,922,66736,445,84481,293,96358,986,938131,017,298
Tiền mặt32,491,93821,492,7067,459,0366,755,6458,166,6552,538,0245,298,97412,769,1052,658,2183,998,2172,916,1582,224,188117,04110,446,734937,276
Đầu tư tài chính ngắn hạn7,480,2603,346,76616,212,51023,768,37828,836,79023,170,81914,273,203404,19332,390,51516,263,954126,0983,914,05080,194,13020,016,388114,195,348
Hàng tồn kho124,925,40555,730,70746,713,9002,238,8733,094,3927,015,8394,721,9339,994,35323,243,5672,278,205273,9132,089,93416,011,68391,128
Tài sản dài hạn451,086,356301,643,481139,947,39227,922,16224,301,71516,605,80254,685,70094,600,8404,329,0228,022,75843,024,13962,320,2592,749,93921,048,937124,800,183
Tài sản cố định180,969,75214,474,49785,838,13615,548,35417,777,68712,309,66135,476,36036,348,7383,233,9024,576,716211,75614,032,242211,50313,248,9581,848,942
Đầu tư tài chính dài hạn26,832,75212,502,7543,526,503399,802709,3862,427,46736,210,272245,1662,032,112149,4171,827,0692,973,418122,407,896
Tổng tài sản823,270,248561,503,558228,861,58873,997,67382,020,78055,013,79083,239,804143,152,16372,679,22531,618,75655,946,80698,766,10384,043,90280,035,874255,817,480
Tổng nợ665,817,661338,107,549110,864,70936,101,01817,693,59117,391,30223,156,60299,823,72843,010,0916,012,71012,846,76780,938,92256,340,54950,515,699231,365,254
Vốn chủ sở hữu157,452,587223,396,009117,996,87937,896,65564,327,18937,622,48960,083,20243,328,43529,669,13425,606,04643,100,03917,827,18127,703,35329,520,17523,454,971
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