SO SÁNH BÁO CÁO TÀI CHÍNH - Qúy 1 Năm 2024

Đơn vị Triệu VNĐ
Chỉ tiêu VCBVICBIDVHMCTGTCBFPTHPGMBBGASVPBVNMACBGVRMSNMWGSTBHDBSABVRESSIVJCPLX
Doanh thu bán hàng và CCDV24,019,66021,739,45233,595,9828,211,20130,951,96514,507,23814,093,29731,092,57016,260,26723,314,99819,345,92714,124,89011,987,5944,590,33318,942,35231,685,01812,485,02614,378,9297,243,1352,254,6431,972,82317,791,99375,131,889
Giá vốn hàng bán9,941,60423,693,64220,054,6226,436,81515,777,7296,007,6948,582,46326,698,3777,197,97419,623,8838,022,5298,200,8905,266,0763,509,40413,600,06024,773,8766,534,1867,218,5795,083,293999,419596,16916,046,71270,436,759
Lợi nhuận gộp về BH và CCDV14,078,056-1,955,14013,541,3601,774,38615,174,2368,499,5445,510,4664,153,9839,062,2933,691,11511,323,3985,911,5216,721,5181,075,9615,254,8386,712,6165,950,8407,160,3502,100,2181,255,2241,376,6541,745,2814,669,438
Lợi nhuận thuần từ hoạt động kinh doanh10,210,1922,937,3386,889,5981,450,5465,432,1617,804,6832,515,5272,887,6685,430,8633,169,4563,957,3202,715,5374,829,897708,588626,6311,212,4052,637,9293,954,1951,308,3891,342,651942,177542,2351,419,130
Tổng lợi nhuận trước thuế10,718,2392,493,8797,389,9141,416,3416,210,2827,801,6592,533,5823,261,2155,795,3113,170,6074,181,8522,705,8404,892,313778,493633,6631,206,2032,654,2234,027,5751,302,8931,367,432942,652676,3871,441,136
Lợi nhuận sau thuế 8,585,9931,335,0765,915,579904,2395,002,5246,277,0032,160,2652,869,1834,624,2162,543,6053,141,8832,206,9833,905,419650,032478,851902,9742,111,4053,213,1721,023,7221,082,577764,300539,1401,132,833
Lợi nhuận sau thuế của công ty mẹ8,585,9937,934,4695,915,579884,6975,002,5246,277,0031,798,0312,870,5894,624,2162,511,6563,141,8832,194,6673,905,419475,563104,356902,4372,111,4053,213,172997,2691,082,577764,300536,1841,072,974
Tổng tài sản ngắn hạn53,688,737350,049,99854,262,308255,295,71128,949,45326,949,64637,679,14994,032,45846,221,93066,458,95622,105,75735,013,91821,700,12822,975,13042,629,11056,259,44024,285,75538,470,59624,868,68911,393,46061,957,59938,743,31458,284,382
Tiền mặt50,752,61626,653,08447,255,4199,524,61926,748,95417,252,7866,341,45812,428,88815,656,5996,074,92810,191,7471,788,25514,322,2554,611,5698,492,7335,570,87824,285,75525,416,7123,213,0992,921,399155,0353,040,65317,106,790
Đầu tư tài chính ngắn hạn53,688,7374,416,93654,262,3083,629,31628,949,45326,949,64618,230,16022,271,41946,221,93036,537,76422,105,75720,268,12921,700,12811,744,3515,329,17624,673,24424,285,75538,470,59618,202,4531,017,35760,997,210799,0228,619,414
Hàng tồn kho109,769,64458,808,5311,996,59842,846,3442,664,7796,807,9253,109,85813,103,40520,759,7012,269,042510,806962,53716,761,536
Tài sản dài hạn1,720,024,847343,898,7952,274,468,444209,188,9832,048,665,603858,703,81524,345,556107,907,768854,425,21125,316,981800,261,22416,639,952705,597,84053,938,011103,893,3077,284,091669,248,798564,080,9747,277,83237,622,7353,530,72147,084,85722,447,976
Tài sản cố định7,588,707175,829,60610,891,07010,972,7899,921,2219,258,64813,814,23771,016,0285,043,79519,160,3431,916,30512,472,4214,670,67134,903,33843,008,4715,800,2957,376,0501,493,2133,899,752403,733249,14510,646,92513,420,218
Đầu tư tài chính dài hạn176,628,17633,296,747223,432,8388,021,445167,686,693134,317,1203,415,559141,620,772400,51683,781,313691,57968,139,6652,957,34034,441,875626,14775,780,86555,391,9282,243,1992,873,858149,4175,159,280
Tổng tài sản1,773,713,584693,948,7932,328,730,752464,484,6942,077,615,056885,653,46162,024,705201,940,226900,647,14191,775,937822,366,98151,653,870727,297,96876,913,141146,522,41763,543,531693,534,553602,551,57032,146,52149,016,19565,488,32085,828,17180,732,358
Tổng nợ1,600,200,014536,196,0582,204,769,224268,268,4531,947,932,181749,153,57430,297,60496,315,645803,372,57923,875,666684,169,25115,786,279652,507,23620,894,964107,688,92437,509,372645,625,554554,886,1835,689,66410,107,11841,467,41569,776,18550,419,175
Vốn chủ sở hữu173,513,570157,752,735123,961,528196,216,241129,682,875136,499,88731,727,101105,624,58197,274,56267,900,271138,197,73035,867,59174,790,73256,018,17738,833,49326,034,15947,908,99947,665,38726,456,85638,909,07724,020,90516,051,98630,313,183
Chính sách bảo mật | Điều khoản sử dụng |