SO SÁNH BÁO CÁO TÀI CHÍNH - Qúy 3 Năm 2022

Đơn vị Triệu VNĐ
Chỉ tiêu VCBBIDFPTCTGVHMHPGTCBGASVICVPBVNMMBBGVRACBMSNMWGHDBSABSTBVJCPLXTPBVREBVHSSI
Doanh thu bán hàng và CCDV22,569,42830,624,15111,148,78027,097,97917,804,86734,440,72711,251,38124,329,09028,791,59415,858,35316,094,11313,038,1545,853,64310,320,04419,577,82732,322,4568,287,1758,679,38510,633,69211,600,46673,720,5235,406,2452,005,19610,748,1991,347,967
Giá vốn hàng bán8,905,47716,525,7266,789,07314,174,3438,508,99233,102,6143,685,92019,932,07822,984,0535,473,4529,729,3123,999,5254,266,6824,287,79414,098,74724,619,9553,802,3255,940,9194,871,71411,236,65170,891,9792,665,573966,21810,030,052552,575
Lợi nhuận gộp về BH và CCDV13,663,95114,098,4254,359,48612,923,6369,295,8751,000,7287,565,4614,397,0125,758,30310,384,9016,350,1809,038,6291,580,4956,032,2505,424,3087,392,0244,484,8502,694,1595,761,978363,8152,802,7912,740,6721,038,97818,417795,392
Lợi nhuận thuần từ hoạt động kinh doanh7,176,7575,616,8231,993,6581,918,11118,070,152-1,351,5206,273,7533,848,7424,989,8863,261,8922,888,9295,710,0141,129,1564,350,923963,3691,647,3012,572,4491,731,3401,491,13255,125302,4791,922,679984,3628,579414,765
Tổng lợi nhuận trước thuế7,566,2226,673,3832,028,0254,156,56418,948,683-1,299,9556,715,0793,851,1995,252,3204,514,0002,859,8836,295,5051,180,6514,474,760908,8921,417,8402,712,4211,717,1271,532,02744,255312,8452,137,715989,990503,322415,261
Lợi nhuận sau thuế 6,069,4445,354,2321,755,9973,319,66414,575,173-1,785,7075,367,5403,089,020506,3463,542,4302,322,8725,034,902993,8563,586,992840,984906,7792,169,4871,394,5971,211,60742,544189,8121,711,622793,625408,352336,340
Lợi nhuận sau thuế của công ty mẹ6,069,4445,354,2321,453,7163,319,66414,493,845-1,774,1345,367,5403,029,235946,7813,542,4302,298,3995,034,902835,0953,586,992543,155906,2462,169,4871,341,9411,211,60740,64898,9461,711,622793,401384,173336,340
Tổng tài sản ngắn hạn29,019,38158,522,91935,269,47532,661,920179,330,79896,870,5539,412,61457,329,016269,408,83613,420,33934,373,29221,639,71824,433,68815,611,82814,849,92826,420,33422,987,02840,400,48045,378,46111,675,5497,165,237115,119,75142,024,270
Tiền mặt27,671,61957,180,2333,737,29225,020,71714,743,34811,881,4087,734,35610,206,27926,449,5686,782,5082,867,85815,518,8235,139,70014,106,27212,466,6912,843,36622,919,3442,067,7947,552,60411,580,4124,133,8982,255,960615,639
Đầu tư tài chính ngắn hạn29,019,38158,522,91920,389,02632,661,9201,171,52927,029,9039,412,61425,793,9952,196,72513,420,33919,533,56321,639,71810,426,56315,611,82814,849,92820,620,33422,987,0284,47510,466,62511,675,54993,555100,317,50940,327,641
Hàng tồn kho2,296,51354,667,85644,779,2572,621,65891,632,9295,792,9365,484,6412,057,369905,07615,123,857885,379139,868
Tài sản dài hạn1,620,644,9461,990,429,79919,857,6271,718,127,683162,270,41786,934,558661,940,91027,894,847286,162,181582,481,53516,826,611635,164,50755,153,412545,501,896384,302,6457,528,851541,205,82327,069,70425,647,684305,652,18332,786,25575,733,6113,412,091
Tài sản cố định7,820,51210,131,83711,384,34010,007,6298,862,56471,724,7527,281,88117,077,040114,594,4961,843,88611,989,2584,412,29833,652,5083,733,8471,303,7834,577,8637,966,5332,024,11714,160,0491,086,505419,3461,873,170206,016
Đầu tư tài chính dài hạn179,436,774235,013,5563,360,604190,520,30011,734,203533,222103,356,538400,62610,535,54588,910,758753,082143,831,9243,174,69371,420,48456,526,9172,177,86574,232,366149,4177,826,51976,426,74473,119,3792,726,338
Tổng tài sản1,649,664,3272,048,952,71855,127,1021,750,789,603341,601,215183,805,111671,353,52485,223,863555,571,017595,901,87451,199,903656,804,22579,587,101561,113,724399,152,57333,949,185564,192,85167,470,18471,026,145317,327,73239,951,492190,853,36245,436,360
Tổng nợ1,521,376,9841,952,695,47431,071,3331,645,411,256201,469,48485,729,628562,486,75327,210,834418,345,604501,322,71617,355,518584,282,48824,741,371505,378,993363,968,0878,103,460527,252,60349,938,10344,613,183286,690,4347,354,019167,446,88723,274,554
Vốn chủ sở hữu128,287,34396,257,24424,055,768105,378,347140,131,73198,075,483108,866,77158,013,029137,225,41394,579,15833,844,38572,521,73754,845,73055,734,73135,184,48625,845,72436,940,24817,532,08126,412,96230,637,29832,597,47322,512,78922,161,806
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