SO SÁNH BÁO CÁO TÀI CHÍNH - Qúy 1 Năm 2022

Đơn vị Triệu VNĐ
Chỉ tiêu VCBBIDFPTCTGVHMHPGTCBGASVICVPBVNMMBBGVRACBMSNMWGHDBSABSTBVJCPLXTPBVREBVHSSI
Doanh thu bán hàng và CCDV19,338,14526,951,3899,731,83222,132,3458,923,49044,404,67910,688,07626,689,14518,239,22214,239,24013,940,47311,663,8704,904,8929,053,84518,218,75936,819,1747,181,1617,358,3187,495,2464,522,24467,043,6925,030,5191,369,46010,270,5652,007,560
Giá vốn hàng bán7,362,29314,125,4625,776,93311,986,4805,057,52133,949,8202,577,01321,552,66718,023,8384,351,5268,253,0223,278,3853,423,2953,613,17313,100,22928,342,4133,137,7705,129,3104,755,7874,779,09364,242,4522,199,140758,1059,388,872816,287
Lợi nhuận gộp về BH và CCDV11,975,85212,825,9273,953,32110,145,8653,865,96910,108,3268,111,0635,136,478205,0729,887,7145,624,8048,385,4851,470,2015,440,6725,089,1078,124,2644,043,3912,177,0462,739,459-256,8482,777,4672,831,379611,355339,3471,191,273
Lợi nhuận thuần từ hoạt động kinh doanh9,466,2983,055,3561,772,7013,944,9675,824,0608,924,4046,296,8314,342,4701,827,0194,035,8932,772,1515,371,6851,097,3013,744,8142,027,5561,997,3712,428,9551,529,9361,043,367249,073553,3181,463,017482,31258,187882,988
Tổng lợi nhuận trước thuế9,950,2564,513,5011,779,0485,822,4965,885,6238,922,1046,785,3304,381,3911,928,15311,146,1762,764,3525,909,6731,499,2754,114,0052,073,7662,002,9942,527,5151,531,6961,588,946249,945571,1441,623,147500,680625,185883,288
Lợi nhuận sau thuế 7,967,4263,637,6651,538,5584,697,9124,724,9378,206,3305,614,5443,495,353512,0318,916,8232,283,3154,726,4421,315,5973,287,5351,894,9731,445,2442,020,4391,236,2241,274,076244,362442,4321,299,400377,597500,557706,255
Lợi nhuận sau thuế của công ty mẹ7,967,4263,637,6651,238,8794,697,9124,540,0668,216,9605,614,5443,428,6792,453,7568,916,8232,265,5184,726,4421,055,0943,287,5351,595,8801,444,4652,020,4391,170,6961,274,076244,362243,3371,299,400377,435470,687706,255
Tổng tài sản ngắn hạn57,054,01973,753,61436,617,35137,175,87494,888,743100,439,72016,313,97757,191,407169,506,76210,806,32735,452,39625,615,64622,789,79829,650,89722,483,24122,424,39422,257,90234,982,02558,388,39516,553,6097,044,190109,934,44645,511,158
Tiền mặt53,756,45370,408,7044,825,84129,677,6695,628,31319,060,01512,275,9208,648,44415,241,9446,934,6431,680,85819,675,4645,051,84524,490,06112,436,3083,249,58222,257,9022,997,5426,667,78316,553,6093,888,54310,762,739804,919
Đầu tư tài chính ngắn hạn57,054,01973,753,61421,606,12937,175,8742,621,35527,249,29516,313,97725,048,9293,648,82810,806,32719,832,83025,615,6469,858,57929,650,89722,483,24116,380,34322,257,9021,458,97512,350,22116,553,609292,48486,860,09044,258,272
Hàng tồn kho1,949,02229,816,85740,223,3962,178,03054,514,8507,709,3724,002,1212,041,792818,37324,776,663554,645159,945
Tài sản dài hạn1,405,694,1391,773,950,82018,983,9491,626,554,293139,073,84185,407,389598,956,35127,978,748271,859,761553,117,35817,543,133623,424,14856,550,365498,985,531358,562,7827,462,739530,281,10926,224,31024,823,645286,068,92330,686,31973,843,6454,570,260
Tài sản cố định8,344,84710,509,29510,565,69710,273,6417,431,52770,214,4817,265,24517,972,543127,068,1861,809,99412,453,6884,563,47333,934,5413,678,3811,318,8164,306,3618,096,3301,138,82114,423,517741,418431,2421,921,063171,843
Đầu tư tài chính dài hạn174,319,050193,548,2323,311,117185,940,53611,833,087520,795120,314,198399,36810,313,11792,599,8611,339,528136,828,6583,386,40758,917,96860,638,0632,052,17973,409,732149,4176,919,89077,405,03071,218,7973,993,131
Tổng tài sản1,462,748,1581,847,704,43455,601,2991,663,730,167233,962,584185,847,109615,270,32885,170,156441,366,523563,923,68552,995,528649,039,79479,340,163528,636,428381,046,02329,887,133552,539,01161,206,33583,212,040302,622,53237,730,509183,778,09150,081,418
Tổng nợ1,345,762,8901,761,073,13732,641,8981,566,158,28097,890,68786,889,171517,568,41229,460,831306,808,076476,880,49318,018,317585,067,57025,422,226480,433,095350,093,2507,064,802517,057,91844,095,00254,535,986275,242,0566,702,083161,089,24335,013,404
Vốn chủ sở hữu116,985,26886,631,29722,959,40297,571,887136,071,89798,957,93897,701,91655,709,324134,558,44787,043,19234,977,21263,972,22453,917,93748,203,33330,952,77322,822,33135,481,09317,111,33328,676,05427,380,47631,028,42621,822,79315,068,014
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