SO SÁNH BÁO CÁO TÀI CHÍNH - Qúy 1 Năm 2023

Đơn vị Triệu VNĐ
Chỉ tiêu VCBBIDFPTCTGVHMHPGTCBGASVICVPBMBBVNMGVRACBMSNHDBMWGSTBSABVJCPLXSSITPBVREBVH
Doanh thu bán hàng và CCDV27,689,87037,735,20711,683,02132,760,30029,298,55726,865,44913,732,20521,214,48138,974,69818,028,50217,383,06813,954,0204,142,02413,224,27918,714,95211,018,87527,335,08713,907,8686,240,14112,897,93667,458,9161,489,4156,715,2631,943,27610,584,182
Giá vốn hàng bán13,486,92423,799,0147,113,50020,094,12922,655,49924,912,3157,205,32516,372,24734,528,4718,494,5637,155,8758,520,3663,129,2917,009,12513,620,0606,178,06721,891,3128,071,1664,298,94511,835,76063,873,149392,9143,978,389754,9249,957,872
Lợi nhuận gộp về BH và CCDV14,202,94613,936,1934,567,87912,666,1716,643,0581,676,4376,526,8804,842,2344,434,9049,533,93910,227,1935,398,0261,005,8786,215,1545,086,1674,840,8085,214,5005,836,7021,914,9901,062,1763,559,1651,096,5012,736,8741,188,352-111,382
Lợi nhuận thuần từ hoạt động kinh doanh10,138,5695,942,9752,096,9334,960,37715,502,528491,8934,566,2594,239,6554,801,8481,172,2986,045,1842,314,795611,7384,589,253547,8042,611,093168,4272,353,2691,253,014243,514826,206617,2301,723,7551,204,03510,098
Tổng lợi nhuận trước thuế11,221,3446,919,5792,120,6445,980,33515,074,055532,0435,623,3584,266,6354,264,2872,549,6556,512,1662,312,046947,8805,156,497581,3452,742,699158,9672,382,5281,252,222242,958838,370617,6521,765,0011,248,782657,141
Lợi nhuận sau thuế 8,991,9015,559,0411,809,7994,831,20111,922,890383,2304,537,0973,416,829589,1491,649,7195,205,5561,906,226755,6834,135,029439,4512,193,71221,2811,899,9571,004,047172,729666,972502,7971,413,2421,024,011546,142
Lợi nhuận sau thuế của công ty mẹ8,991,9015,559,0411,493,5634,831,20111,917,322397,4974,537,0973,350,2561,066,2351,649,7195,205,5561,856,733549,8144,135,029214,9152,193,71221,2671,899,957967,304172,207619,676502,7971,413,2421,023,846528,160
Tổng tài sản ngắn hạn156,614,64088,331,25829,524,49336,292,597205,327,66185,412,13718,765,18857,952,012291,950,10222,667,74425,953,32732,394,85422,405,64615,021,16251,583,26218,721,28143,359,00723,201,48124,035,83733,805,24844,727,89249,184,62112,686,13111,909,878133,622,000
Tiền mặt154,794,58586,532,3013,289,42432,989,6231,889,6447,868,45218,686,63312,714,01417,449,58411,812,89922,042,7422,011,2033,576,55013,084,19216,203,72814,853,7022,781,24023,124,4912,994,8881,982,3709,011,730142,51412,403,8347,295,2252,647,941
Đầu tư tài chính ngắn hạn156,614,64088,331,25813,860,71936,292,5976,721,76827,420,90418,765,18824,165,4957,151,12722,667,74425,953,32716,801,33211,012,62215,021,1624,790,09318,721,28117,028,15323,201,48117,367,464509,7757,362,00647,295,33612,686,13197,924117,145,875
Hàng tồn kho2,236,26761,005,19934,594,9282,202,17199,659,3366,731,2694,110,42713,794,89921,267,4702,573,3701,028,07514,646,9951,427,450146,428
Tài sản dài hạn1,689,816,6502,018,533,29121,216,6691,787,669,586172,294,00689,996,474704,752,61226,176,371304,927,080654,955,989734,808,07816,869,93254,637,414596,202,36194,200,357440,081,39710,560,009573,492,5137,444,47035,471,64423,910,9893,524,284330,836,08532,349,09186,838,966
Tài sản cố định7,732,05810,375,80111,983,45510,057,2089,163,04269,945,4458,274,94815,816,238135,367,4811,782,6835,004,58611,893,89434,465,5324,127,35343,084,2021,292,1789,102,2487,326,5574,332,4786,019,55413,914,032260,7241,134,970417,0281,843,680
Đầu tư tài chính dài hạn176,747,271239,775,5963,257,210204,012,1527,603,12970099,189,186400,22210,228,95279,866,436195,612,593755,7812,864,04579,347,40132,317,71455,937,623231,03566,768,2692,250,999149,4176,645,1682,808,78778,794,86684,237,839
Tổng tài sản1,846,431,2902,106,864,54950,741,1611,823,962,183377,621,667175,408,611723,517,80084,128,384596,877,182677,623,733760,761,40549,264,78577,043,060611,223,523145,783,619458,802,67853,919,016596,693,99431,480,30769,276,89268,638,88152,708,905343,522,21644,258,969220,460,966
Tổng nợ1,701,866,6762,001,842,90623,679,9821,711,775,793217,203,53278,970,636606,722,35519,558,856460,565,227578,277,121679,839,63314,754,55922,752,098548,693,358108,677,511419,746,93729,965,599556,136,2015,907,35354,127,72440,212,98529,736,152309,859,9239,816,913198,476,542
Vốn chủ sở hữu144,564,614105,021,64327,061,179112,186,390160,418,13596,437,975116,795,44564,569,528136,311,95599,346,61280,921,77234,510,22654,290,96262,530,16537,106,10839,055,74123,953,41740,557,79325,572,95415,149,16828,425,89622,972,75333,662,29334,442,05621,086,220
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