SO SÁNH BÁO CÁO TÀI CHÍNH - Qúy 1 Năm 2024

Đơn vị Triệu VNĐ
Chỉ tiêu VCBBIDVICVHMCTGTCBFPTHPGGASVPBMBBGVRVNMACBMSNMWGHDBSTBSABPLXSSIVJCVREBVHTPB
Doanh thu bán hàng và CCDV24,019,66033,595,98221,739,4528,211,20130,951,96514,507,23814,093,29731,092,57023,314,99819,345,92716,260,2674,590,33314,124,89011,987,59418,942,35231,685,01814,378,92912,485,0267,243,13575,131,8891,972,82317,791,9932,254,64310,405,7636,533,452
Giá vốn hàng bán9,941,60420,054,62223,693,6426,436,81515,777,7296,007,6948,582,46326,698,37719,623,8838,022,5297,197,9743,509,4048,200,8905,266,07613,600,06024,773,8767,218,5796,534,1865,083,29370,436,759596,16916,046,712999,41910,107,4173,106,066
Lợi nhuận gộp về BH và CCDV14,078,05613,541,360-1,955,1401,774,38615,174,2368,499,5445,510,4664,153,9833,691,11511,323,3989,062,2931,075,9615,911,5216,721,5185,254,8386,712,6167,160,3505,950,8402,100,2184,669,4381,376,6541,745,2811,255,224-488,7883,427,386
Lợi nhuận thuần từ hoạt động kinh doanh10,210,1926,889,5982,937,3381,450,5465,432,1617,804,6832,515,5272,887,6683,169,4563,957,3205,430,863708,5882,715,5374,829,897626,6311,212,4053,954,1952,637,9291,308,3891,419,130942,177542,2351,342,6518,5061,845,033
Tổng lợi nhuận trước thuế10,718,2397,389,9142,493,8791,416,3416,210,2827,801,6592,533,5823,261,2153,170,6074,181,8525,795,311778,4932,705,8404,892,313633,6631,206,2034,027,5752,654,2231,302,8931,441,136942,652676,3871,367,432741,8651,828,594
Lợi nhuận sau thuế 8,585,9935,915,5791,335,076904,2395,002,5246,277,0032,160,2652,869,1832,543,6053,141,8834,624,216650,0322,206,9833,905,419478,851902,9743,213,1722,111,4051,023,7221,132,833764,300539,1401,082,577616,9001,462,797
Lợi nhuận sau thuế của công ty mẹ8,585,9935,915,5797,934,469884,6975,002,5246,277,0031,798,0312,870,5892,511,6563,141,8834,624,216475,5632,194,6673,905,419104,356902,4373,213,1722,111,405997,2691,072,974764,300536,1841,082,577585,7721,462,797
Tổng tài sản ngắn hạn53,688,73754,262,308350,049,998255,295,71128,949,45326,949,64637,679,14994,032,45866,458,95622,105,75746,221,93022,975,13035,013,91821,700,12842,629,11056,259,44038,470,59624,285,75524,868,68958,284,38261,957,59938,743,31411,393,460122,492,41713,171,416
Tiền mặt50,752,61647,255,41926,653,0849,524,61926,748,95417,252,7866,341,45812,428,8886,074,92810,191,74715,656,5994,611,5691,788,25514,322,2558,492,7335,570,87825,416,71224,285,7553,213,09917,106,790155,0353,040,6532,921,3997,527,51513,167,518
Đầu tư tài chính ngắn hạn53,688,73754,262,3084,416,9363,629,31628,949,45326,949,64618,230,16022,271,41936,537,76422,105,75746,221,93011,744,35120,268,12921,700,1285,329,17624,673,24438,470,59624,285,75518,202,4538,619,41460,997,210799,0221,017,35799,077,97313,171,416
Hàng tồn kho109,769,64458,808,5311,996,59842,846,3442,664,7793,109,8586,807,92513,103,40520,759,7012,269,04216,761,536962,537510,806116,049
Tài sản dài hạn1,720,024,8472,274,468,444343,898,795209,188,9832,048,665,603858,703,81524,345,556107,907,76825,316,981800,261,224854,425,21153,938,01116,639,952705,597,840103,893,3077,284,091564,080,974669,248,7987,277,83222,447,9763,530,72147,084,85737,622,735111,779,161342,699,072
Tài sản cố định7,588,70710,891,070175,829,60610,972,7899,921,2219,258,64813,814,23771,016,02819,160,3431,916,3055,043,79534,903,33812,472,4214,670,67143,008,4715,800,2951,493,2137,376,0503,899,75213,420,218249,14510,646,925403,7332,038,576998,703
Đầu tư tài chính dài hạn176,628,176223,432,83833,296,7478,021,445167,686,693134,317,1203,415,559400,51683,781,313141,620,7722,957,340691,57968,139,66534,441,875626,14755,391,92875,780,8652,243,1995,159,2802,873,858149,417109,296,75362,956,610
Tổng tài sản1,773,713,5842,328,730,752693,948,793464,484,6942,077,615,056885,653,46162,024,705201,940,22691,775,937822,366,981900,647,14176,913,14151,653,870727,297,968146,522,41763,543,531602,551,570693,534,55332,146,52180,732,35865,488,32085,828,17149,016,195234,271,578355,870,488
Tổng nợ1,600,200,0142,204,769,224536,196,058268,268,4531,947,932,181749,153,57430,297,60496,315,64523,875,666684,169,251803,372,57920,894,96415,786,279652,507,236107,688,92437,509,372554,886,183645,625,5545,689,66450,419,17541,467,41569,776,18510,107,118211,191,883321,680,429
Vốn chủ sở hữu173,513,570123,961,528157,752,735196,216,241129,682,875136,499,88731,727,101105,624,58167,900,271138,197,73097,274,56256,018,17735,867,59174,790,73238,833,49326,034,15947,665,38747,908,99926,456,85630,313,18324,020,90516,051,98638,909,07722,130,46234,190,059
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