SO SÁNH BÁO CÁO TÀI CHÍNH - Qúy 1 Năm 2023

Đơn vị Triệu VNĐ
Chỉ tiêu VCBBIDFPTCTGVHMHPGTCBVICGASVPBVNMMBBGVRACBMSNMWGHDBSABSTBVJCPLXTPBVRESSIBVH
Doanh thu bán hàng và CCDV27,689,87037,735,20711,683,02132,760,30029,298,55726,865,44913,732,20538,974,69821,214,48118,028,50213,954,02017,383,0684,142,02413,224,27918,714,95227,335,08711,018,8756,240,14113,907,86812,897,93667,458,9166,715,2631,943,2761,489,41510,584,182
Giá vốn hàng bán13,486,92423,799,0147,113,50020,094,12922,655,49924,912,3157,205,32534,528,47116,372,2478,494,5638,520,3667,155,8753,129,2917,009,12513,620,06021,891,3126,178,0674,298,9458,071,16611,835,76063,873,1493,978,389754,924392,9149,957,872
Lợi nhuận gộp về BH và CCDV14,202,94613,936,1934,567,87912,666,1716,643,0581,676,4376,526,8804,434,9044,842,2349,533,9395,398,02610,227,1931,005,8786,215,1545,086,1675,214,5004,840,8081,914,9905,836,7021,062,1763,559,1652,736,8741,188,3521,096,501-111,382
Lợi nhuận thuần từ hoạt động kinh doanh10,138,5695,942,9752,096,9334,960,37715,502,528491,8934,566,2594,801,8484,239,6551,172,2982,314,7956,045,184611,7384,589,253547,804168,4272,611,0931,253,0142,353,269243,514826,2061,723,7551,204,035617,23010,098
Tổng lợi nhuận trước thuế11,221,3446,919,5792,120,6445,980,33515,074,055532,0435,623,3584,264,2874,266,6352,549,6552,312,0466,512,166947,8805,156,497581,345158,9672,742,6991,252,2222,382,528242,958838,3701,765,0011,248,782617,652657,141
Lợi nhuận sau thuế 8,991,9015,559,0411,809,7994,831,20111,922,890383,2304,537,097589,1493,416,8291,649,7191,906,2265,205,556755,6834,135,029439,45121,2812,193,7121,004,0471,899,957172,729666,9721,413,2421,024,011502,797546,142
Lợi nhuận sau thuế của công ty mẹ8,991,9015,559,0411,493,5634,831,20111,917,322397,4974,537,0971,066,2353,350,2561,649,7191,856,7335,205,556549,8144,135,029214,91521,2672,193,712967,3041,899,957172,207619,6761,413,2421,023,846502,797528,160
Tổng tài sản ngắn hạn156,614,64088,331,25829,524,49336,292,597205,327,66185,412,13718,765,188291,950,10257,952,01222,667,74432,394,85425,953,32722,405,64615,021,16251,583,26243,359,00718,721,28124,035,83723,201,48133,805,24844,727,89212,686,13111,909,87849,184,621133,622,000
Tiền mặt154,794,58586,532,3013,289,42432,989,6231,889,6447,868,45218,686,63317,449,58412,714,01411,812,8992,011,20322,042,7423,576,55013,084,19216,203,7282,781,24014,853,7022,994,88823,124,4911,982,3709,011,73012,403,8347,295,225142,5142,647,941
Đầu tư tài chính ngắn hạn156,614,64088,331,25813,860,71936,292,5976,721,76827,420,90418,765,1887,151,12724,165,49522,667,74416,801,33225,953,32711,012,62215,021,1624,790,09317,028,15318,721,28117,367,46423,201,481509,7757,362,00612,686,13197,92447,295,336117,145,875
Hàng tồn kho2,236,26761,005,19934,594,92899,659,3362,202,1716,731,2694,110,42713,794,89921,267,4702,573,3701,028,07514,646,9951,427,450146,428
Tài sản dài hạn1,689,816,6502,018,533,29121,216,6691,787,669,586172,294,00689,996,474704,752,612304,927,08026,176,371654,955,98916,869,932734,808,07854,637,414596,202,36194,200,35710,560,009440,081,3977,444,470573,492,51335,471,64423,910,989330,836,08532,349,0913,524,28486,838,966
Tài sản cố định7,732,05810,375,80111,983,45510,057,2089,163,04269,945,4458,274,948135,367,48115,816,2381,782,68311,893,8945,004,58634,465,5324,127,35343,084,2029,102,2481,292,1784,332,4787,326,5576,019,55413,914,0321,134,970417,028260,7241,843,680
Đầu tư tài chính dài hạn176,747,271239,775,5963,257,210204,012,1527,603,12970099,189,18610,228,952400,22279,866,436755,781195,612,5932,864,04579,347,40132,317,714231,03555,937,6232,250,99966,768,269149,4176,645,16878,794,8662,808,78784,237,839
Tổng tài sản1,846,431,2902,106,864,54950,741,1611,823,962,183377,621,667175,408,611723,517,800596,877,18284,128,384677,623,73349,264,785760,761,40577,043,060611,223,523145,783,61953,919,016458,802,67831,480,307596,693,99469,276,89268,638,881343,522,21644,258,96952,708,905220,460,966
Tổng nợ1,701,866,6762,001,842,90623,679,9821,711,775,793217,203,53278,970,636606,722,355460,565,22719,558,856578,277,12114,754,559679,839,63322,752,098548,693,358108,677,51129,965,599419,746,9375,907,353556,136,20154,127,72440,212,985309,859,9239,816,91329,736,152198,476,542
Vốn chủ sở hữu144,564,614105,021,64327,061,179112,186,390160,418,13596,437,975116,795,445136,311,95564,569,52899,346,61234,510,22680,921,77254,290,96262,530,16537,106,10823,953,41739,055,74125,572,95440,557,79315,149,16828,425,89633,662,29334,442,05622,972,75321,086,220
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