SO SÁNH BÁO CÁO TÀI CHÍNH - Năm 2022

Đơn vị Triệu VNĐ
Chỉ tiêu VCBBIDFPTCTGVHMHPGTCBGASVICVPBMBBVNMGVRACBMSNHDBMWGSTBSABVJCPLXSSITPBVREBVH
Doanh thu bán hàng và CCDV88,112,700121,110,71944,023,011104,664,63462,392,603142,770,81144,752,636100,723,549101,809,52962,200,25052,485,81260,074,73025,483,88940,698,83476,380,75033,323,404134,722,24937,390,84835,235,89940,141,863304,171,6076,335,82321,811,0157,361,43742,961,318
Giá vốn hàng bán34,866,22265,041,03526,842,24956,872,67931,696,276124,645,84814,462,86179,409,01387,099,75021,179,19216,462,69036,059,01619,083,83117,165,30555,154,20115,311,836102,542,73520,243,71424,208,37742,135,151291,744,1752,704,83510,424,4183,544,91740,583,396
Lợi nhuận gộp về BH và CCDV53,246,47856,069,68417,167,27947,791,95530,696,32716,763,42630,289,77521,314,53714,693,83241,021,05836,023,12223,897,2326,342,11323,533,52921,035,02418,011,56830,862,04217,147,13410,770,707-1,993,28812,319,6373,630,98811,386,5973,816,520104,851
Lợi nhuận thuần từ hoạt động kinh doanh35,314,13018,799,1587,589,29014,408,69137,973,0529,794,03123,400,39318,727,8908,004,36310,636,16520,587,66210,491,0654,381,10016,124,5145,222,7429,739,9666,574,6943,593,7236,829,660-3,700,9171,942,2182,099,6567,126,1473,452,69918,929
Tổng lợi nhuận trước thuế37,368,09123,009,4857,662,28320,946,05938,642,6999,922,94125,567,76818,806,27512,755,51821,220,13222,729,32010,495,5355,701,61917,114,2085,147,15010,268,0566,056,3556,339,0726,813,417-2,648,6592,270,1272,109,7037,828,2883,524,4902,010,164
Lợi nhuận sau thuế 29,919,05418,420,0146,491,34316,834,99429,161,5908,444,42920,436,42615,066,3922,044,34416,908,80718,155,1858,577,5754,753,25913,688,1934,754,3848,209,4704,101,7145,040,6955,499,798-2,261,9751,902,2331,697,6936,260,7442,777,1281,625,606
Lợi nhuận sau thuế của công ty mẹ29,919,05418,420,0145,310,10916,834,99428,830,8698,483,51120,436,42614,798,3178,781,86116,908,80718,155,1858,516,0243,838,82113,688,1933,566,9968,209,4704,099,7635,040,6955,223,851-2,262,4991,449,7411,697,6936,260,7442,776,0571,550,994
Tổng tài sản ngắn hạn112,562,545127,903,35430,937,71145,258,976196,535,22980,514,71116,652,34555,651,708283,116,65320,387,31947,573,69431,560,38223,395,88723,349,82247,674,62416,009,16144,577,60720,245,87326,860,22533,587,47350,170,19048,731,91514,618,68010,534,650117,373,072
Tiền mặt110,906,343125,163,6766,440,17740,794,06610,816,7838,324,58915,691,31110,549,33826,213,30212,593,87243,398,6412,299,9444,370,29322,118,42313,853,10014,211,3395,061,02120,136,0154,069,4641,858,26211,606,0291,417,80714,415,4337,019,6482,206,498
Đầu tư tài chính ngắn hạn112,562,545127,903,35413,047,23445,258,9766,296,72526,268,24716,652,34523,726,4996,735,88020,387,31947,573,69417,414,05511,211,63923,349,8223,659,17516,009,16110,069,25020,245,87319,411,470687,7757,097,64345,402,17714,618,68097,426102,407,686
Hàng tồn kho2,121,11864,414,04335,727,2784,185,337104,024,0545,560,1694,216,17014,634,28126,058,1312,272,495982,71617,301,3371,178,127130,657
Tài sản dài hạn1,701,252,6251,992,706,03020,712,6931,763,170,788165,277,41889,820,811682,380,19927,010,944294,290,587610,625,567680,958,67916,922,28254,981,043584,525,36393,668,191400,263,86211,256,488571,661,8227,604,85134,449,49224,305,4263,494,468314,015,32732,166,43884,290,905
Tài sản cố định7,985,40010,534,11912,032,91510,202,1919,339,80670,832,9168,411,38216,369,665119,742,4441,858,1265,073,50811,903,20833,943,6623,981,37643,535,3551,315,0579,727,5037,547,6774,454,9825,709,71914,283,783281,9311,205,386418,0071,886,457
Đầu tư tài chính dài hạn198,364,748238,614,6423,238,299183,832,2897,491,325700103,772,458405,53311,145,37384,158,293161,212,028742,6702,823,20875,681,60831,333,88548,933,207231,03568,992,1412,214,115149,4176,498,8992,773,07374,557,25481,637,576
Tổng tài sản1,813,815,1702,120,609,38451,650,4041,808,429,764361,812,647170,335,522699,032,54482,662,652577,407,240631,012,886728,532,37348,482,66478,376,930607,875,185141,342,815416,273,02355,834,096591,907,69534,465,07668,036,96474,475,61552,226,383328,634,00742,701,088201,663,976
Tổng nợ1,678,257,4682,021,141,52826,294,2791,701,001,554213,290,80474,222,582586,736,49321,489,089441,751,791534,175,228652,583,27915,666,14624,910,885549,436,522104,706,076379,319,48531,901,514553,280,6999,874,23053,138,67046,693,00529,842,501296,395,0269,276,398180,197,777
Vốn chủ sở hữu135,557,70299,467,85625,356,125107,428,210148,521,84396,112,940112,296,05161,173,564135,655,44996,837,65875,949,09432,816,51853,466,04558,438,66336,636,73936,953,53823,932,58238,626,99624,590,84614,898,29527,782,61122,383,88232,238,98133,424,69020,585,664
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