SO SÁNH BÁO CÁO TÀI CHÍNH - Qúy 2 Năm 2024

Đơn vị Triệu VNĐ
Chỉ tiêu VCBVICBIDVHMCTGTCBHPGFPTMBBGASVPBVNMACBGVRMWGMSNHDBSTBSABVREVJCSSIPLXTPB
Doanh thu bán hàng và CCDV22,862,70742,332,28433,896,89328,375,36430,138,27915,348,98139,936,26815,245,89216,952,93030,071,15519,757,42516,665,24112,474,7124,653,66834,384,59120,203,51614,245,16512,381,7988,135,1052,478,59816,237,9512,307,04473,584,6376,232,915
Giá vốn hàng bán8,954,99635,332,61319,059,13019,687,11314,799,3925,871,05534,308,0299,593,8696,421,81724,316,3387,349,1859,588,2695,363,2063,491,73726,826,35814,216,6466,525,2876,265,2325,645,8431,269,17214,229,270850,51168,953,7782,996,143
Lợi nhuận gộp về BH và CCDV13,907,7116,994,50114,837,7638,688,25115,338,8879,477,9265,247,4805,651,35710,531,1135,735,66512,408,2407,067,5197,111,5061,160,8687,307,7145,917,7507,719,8786,116,5662,440,4431,209,4262,008,6811,456,5334,605,6413,236,772
Lợi nhuận thuần từ hoạt động kinh doanh10,091,8892,187,3477,126,11112,467,4935,662,7357,565,7793,691,5212,640,4536,597,6014,239,3973,292,6453,325,7735,312,372786,2621,697,6521,173,6654,048,6472,653,7001,647,6721,235,265219,4781,059,5091,462,0971,805,879
Tổng lợi nhuận trước thuế10,116,2754,092,5458,158,53212,342,7946,749,9467,826,5093,733,2262,668,9697,633,0014,239,2434,492,4883,308,6435,598,2431,124,1991,516,0431,168,7604,137,0052,688,0401,634,2711,276,824324,0211,059,4891,517,6211,904,021
Lợi nhuận sau thuế 8,124,709718,5566,528,16910,715,8765,409,3596,269,9683,319,5752,287,7136,101,9833,416,0673,641,1612,695,9654,468,590934,6491,172,384945,9623,251,8522,176,8391,318,9221,021,470295,328848,4491,287,8201,522,559
Lợi nhuận sau thuế của công ty mẹ8,124,709-3,518,7966,528,16910,891,0215,409,3596,269,9683,319,2631,875,1596,101,9833,320,8173,641,1612,670,4754,468,590820,8401,172,277502,5773,251,8522,176,8391,248,2891,021,470294,642848,4491,205,6821,522,559
Tổng tài sản ngắn hạn51,629,448351,053,98870,909,756259,728,44640,697,46836,006,37484,466,83140,835,23134,724,76170,470,10129,074,05237,332,76128,444,18823,473,48859,688,20948,982,36934,326,73022,163,38327,431,92812,383,65343,981,80967,557,58153,985,27210,388,494
Tiền mặt48,686,11128,565,42862,723,90917,179,97638,438,36231,693,35913,032,0386,836,26322,416,4897,555,30117,572,8261,198,56322,319,0834,203,6725,776,46318,158,24225,339,11222,025,2036,034,1051,003,2252,597,6242,131,56715,557,23110,383,864
Đầu tư tài chính ngắn hạn51,629,4484,219,25870,909,7563,673,99540,697,46836,006,37415,314,67319,916,06334,724,76136,364,27729,074,05223,030,87628,444,18812,675,29225,180,6213,819,01334,326,73022,163,38317,324,3841,449,4602,412,32764,359,29011,142,79010,388,494
Hàng tồn kho118,493,51958,712,83040,454,4412,020,8682,893,6806,551,7763,356,40921,319,35212,833,7372,422,100228,594997,50915,329,891
Tài sản dài hạn1,854,009,392371,076,2002,450,161,607233,721,9162,120,738,834872,300,326122,142,24924,451,014953,880,13324,696,809835,318,92816,861,193741,234,51253,576,9246,181,616108,483,486590,116,769695,149,3886,721,72039,944,78748,224,1153,549,97320,715,100351,166,504
Tài sản cố định7,716,515184,376,24511,585,50812,268,7589,763,5389,626,88070,018,63214,177,5764,915,66018,797,6281,926,39312,295,7204,665,55935,232,5534,963,43842,404,9831,542,8867,273,4023,772,603235,16411,136,550228,15013,554,3971,059,960
Đầu tư tài chính dài hạn168,918,09730,220,404251,011,12010,374,902163,598,972117,045,009136,5003,095,903169,175,056375,19460,440,562831,44277,218,3822,862,291409,73534,554,13861,551,28586,200,3251,829,466149,4172,902,8833,274,38861,658,393
Tổng tài sản1,905,638,840722,130,1882,521,071,363493,450,3622,161,436,302908,306,700206,609,08065,286,246988,604,89495,166,910864,392,98054,193,954769,678,70077,050,41265,869,825157,465,855624,443,499717,312,77134,153,64852,328,44092,205,92471,107,55374,700,373361,554,998
Tổng nợ1,724,041,793559,830,9052,391,402,298286,518,1002,026,387,603771,136,97197,932,51532,549,802888,456,45524,245,957731,129,12315,856,507694,886,02220,328,64639,393,065111,259,745573,789,613668,234,8229,023,94512,397,89275,688,24346,267,81146,117,824325,946,089
Vốn chủ sở hữu181,597,047162,299,283129,669,065206,932,262135,048,699137,169,729108,676,56532,736,443100,148,43970,920,953133,263,85738,337,44774,792,67856,721,76626,476,76046,206,11050,653,88649,077,94925,129,70339,930,54816,517,68224,839,74228,582,54835,608,909
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