SO SÁNH BÁO CÁO TÀI CHÍNH - Qúy 2 Năm 2022

Đơn vị Triệu VNĐ
Chỉ tiêu VCBBIDFPTCTGVHMHPGTCBGASVICVPBVNMMBBGVRACBMSNMWGHDBSABSTBVJCPLXTPBVRESSI
Doanh thu bán hàng và CCDV20,671,03929,431,95110,096,70825,058,9704,470,43637,713,75910,563,14027,653,35513,384,63915,446,69014,959,41112,480,1185,577,0989,419,51317,862,14634,702,8408,079,5189,066,2507,225,00511,412,31885,012,8835,351,3321,849,5311,629,086
Giá vốn hàng bán7,873,83314,824,8066,253,37213,046,0452,449,88030,882,4322,769,30020,741,12718,103,4984,981,0378,853,6153,510,7124,090,8963,813,12312,866,61327,001,3223,528,2935,922,5324,622,7069,843,07082,526,2762,316,464788,394695,174
Lợi nhuận gộp về BH và CCDV12,797,20614,607,1453,842,68812,012,9252,020,5566,539,6227,793,8406,912,228-4,719,15110,465,6536,076,6608,969,4061,470,8505,606,3904,967,4407,336,4184,551,2253,085,9132,602,2991,569,2482,456,2633,034,8681,061,137933,912
Lợi nhuận thuần từ hoạt động kinh doanh6,542,1465,154,1611,836,1704,673,7591,455,1244,312,5976,567,2046,383,514-3,316,6362,853,1752,600,9365,419,8221,081,7524,558,2711,269,5081,965,8112,672,4552,209,745-220,629-441,434-287,0481,946,621939,142520,584
Tổng lợi nhuận trước thuế7,423,0876,489,8541,857,8455,785,0621,359,3604,379,3407,321,1366,400,5221,558,5814,176,7302,576,0585,986,5131,397,7994,914,3601,261,1871,702,1432,776,1682,204,6281,319,06113,847-269,9802,164,683959,465522,515
Lợi nhuận sau thuế 5,941,9315,199,6351,561,5744,680,851748,2244,022,5735,882,2555,141,205553,1223,324,0752,102,2674,793,8191,177,5523,943,1481,214,8731,130,6692,220,0931,793,094803,889-99,425-133,9241,730,465773,136421,175
Lợi nhuận sau thuế của công ty mẹ5,941,9315,199,6351,250,8204,680,851666,4744,032,2325,882,2555,086,4943,392,3293,324,0752,082,9814,793,8191,017,1183,943,148980,9111,130,0112,220,0931,667,877803,889-100,654-30,0361,730,465772,973421,175
Tổng tài sản ngắn hạn47,061,82061,978,19737,159,70643,733,889181,594,498120,220,5628,911,36660,393,770257,499,67613,381,31736,871,28625,569,31124,144,91120,020,61717,260,22723,788,90222,371,15734,211,97655,029,93916,425,3317,065,39238,842,013
Tiền mặt43,911,76860,098,8115,219,95034,989,73629,813,54920,325,1988,018,2529,054,65842,208,6847,285,1284,507,49717,427,9605,973,06518,447,75113,837,1302,739,62222,371,1573,042,7415,247,60716,425,3314,900,731238,480
Đầu tư tài chính ngắn hạn47,061,82061,978,19721,520,47343,733,8893,799,19924,440,5988,911,36627,617,4796,096,58413,381,31718,976,16325,569,31110,172,76520,020,61717,260,22718,209,68322,371,157624,47512,473,80216,425,331293,31337,921,798
Hàng tồn kho2,307,22157,273,20058,316,5852,190,61685,863,4137,111,5944,654,1631,989,474902,96722,866,890555,541
Tài sản dài hạn1,554,619,1441,917,314,49419,135,8451,647,328,006137,510,83287,276,066614,827,13828,145,700271,458,225594,893,82216,970,890632,705,08555,128,882523,716,111367,006,5137,551,859529,050,96228,456,80526,050,468294,343,95931,606,3714,429,679
Tài sản cố định8,103,51910,259,92710,634,89510,122,7398,237,91870,059,4097,220,36117,422,758113,397,1881,784,08912,266,3694,519,20434,093,4313,625,1201,294,2754,697,4377,847,5861,120,35714,370,019810,544427,459214,799
Đầu tư tài chính dài hạn193,788,737217,437,6493,130,049181,453,79911,846,0901,048,22297,360,964415,35010,523,548102,914,747750,169132,606,8232,863,81964,647,04459,343,9512,100,52071,255,939149,4177,831,25176,880,9363,778,054
Tổng tài sản1,601,680,9641,979,292,69156,295,5511,691,061,895319,105,330207,496,628623,738,50488,539,470528,957,901608,275,13953,842,176658,274,39679,273,793543,736,728384,266,74031,340,762551,422,11962,668,78181,080,407310,769,29038,671,76343,271,692
Tổng nợ1,478,789,0411,888,352,75932,883,8781,589,028,787189,596,618107,581,227520,226,14927,967,583396,914,172517,726,01117,021,657590,599,95525,419,674491,670,697351,074,4276,873,169515,623,99445,467,79854,858,761281,761,1886,870,20128,904,944
Vốn chủ sở hữu122,891,92390,939,93223,411,673102,033,108129,508,71299,915,401103,512,35560,571,888132,043,72990,549,12836,820,51967,674,44153,854,11952,066,03133,192,31324,467,59335,798,12517,200,98226,221,64729,008,10231,801,56214,366,748
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