SO SÁNH BÁO CÁO TÀI CHÍNH - Qúy 2 Năm 2024

Đơn vị Triệu VNĐ
Chỉ tiêu VCBBIDFPTCTGVHMHPGTCBGASVICVPBMBBVNMGVRACBMSNMWGHDBSABSTBVJCSSIPLXTPBVREBVH
Doanh thu bán hàng và CCDV22,862,70733,896,89315,245,89230,138,27928,375,36439,936,26815,348,98130,071,15542,332,28419,757,42516,952,93016,665,2414,653,66812,474,71220,203,51634,384,59114,245,1658,135,10512,381,79816,237,9512,307,04473,584,6376,232,9152,478,59810,430,938
Giá vốn hàng bán8,954,99619,059,1309,593,86914,799,39219,687,11334,308,0295,871,05524,316,33835,332,6137,349,1856,421,8179,588,2693,491,7375,363,20614,216,64626,826,3586,525,2875,645,8436,265,23214,229,270850,51168,953,7782,996,1431,269,17210,393,172
Lợi nhuận gộp về BH và CCDV13,907,71114,837,7635,651,35715,338,8878,688,2515,247,4809,477,9265,735,6656,994,50112,408,24010,531,1137,067,5191,160,8687,111,5065,917,7507,307,7147,719,8782,440,4436,116,5662,008,6811,456,5334,605,6413,236,7721,209,426-402,442
Lợi nhuận thuần từ hoạt động kinh doanh10,091,8897,126,1112,640,4535,662,73512,467,4933,691,5217,565,7794,239,3972,187,3473,292,6456,597,6013,325,773786,2625,312,3721,173,6651,697,6524,048,6471,647,6722,653,700219,4781,059,5091,462,0971,805,8791,235,2655,357
Tổng lợi nhuận trước thuế10,116,2758,158,5322,668,9696,749,94612,342,7943,733,2267,826,5094,239,2434,092,5454,492,4887,633,0013,308,6431,124,1995,598,2431,168,7601,516,0434,137,0051,634,2712,688,040324,0211,059,4891,517,6211,904,0211,276,824534,481
Lợi nhuận sau thuế 8,124,7096,528,1692,287,7135,409,35910,715,8763,319,5756,269,9683,416,067718,5563,641,1616,101,9832,695,965934,6494,468,590945,9621,172,3843,251,8521,318,9222,176,839295,328848,4491,287,8201,522,5591,021,470441,602
Lợi nhuận sau thuế của công ty mẹ8,124,7096,528,1691,875,1595,409,35910,891,0213,319,2636,269,9683,320,817-3,518,7963,641,1616,101,9832,670,475820,8404,468,590502,5771,172,2773,251,8521,248,2892,176,839294,642848,4491,205,6821,522,5591,021,470427,834
Tổng tài sản ngắn hạn51,629,44870,909,75640,835,23140,697,468259,728,44684,466,83136,006,37470,470,101351,053,98829,074,05234,724,76137,332,76123,473,48828,444,18848,982,36959,688,20934,326,73027,431,92822,163,38343,981,80967,557,58153,985,27210,388,49412,383,653116,660,899
Tiền mặt48,686,11162,723,9096,836,26338,438,36217,179,97613,032,03831,693,3597,555,30128,565,42817,572,82622,416,4891,198,5634,203,67222,319,08318,158,2425,776,46325,339,1126,034,10522,025,2032,597,6242,131,56715,557,23110,383,8641,003,2255,992,291
Đầu tư tài chính ngắn hạn51,629,44870,909,75619,916,06340,697,4683,673,99515,314,67336,006,37436,364,2774,219,25829,074,05234,724,76123,030,87612,675,29228,444,1883,819,01325,180,62134,326,73017,324,38422,163,3832,412,32764,359,29011,142,79010,388,4941,449,46094,685,514
Hàng tồn kho2,020,86858,712,83040,454,4412,893,680118,493,5196,551,7763,356,40912,833,73721,319,3522,422,100997,50915,329,891228,59493,784
Tài sản dài hạn1,854,009,3922,450,161,60724,451,0142,120,738,834233,721,916122,142,249872,300,32624,696,809371,076,200835,318,928953,880,13316,861,19353,576,924741,234,512108,483,4866,181,616590,116,7696,721,720695,149,38848,224,1153,549,97320,715,100351,166,50439,944,787118,182,743
Tài sản cố định7,716,51511,585,50814,177,5769,763,53812,268,75870,018,6329,626,88018,797,628184,376,2451,926,3934,915,66012,295,72035,232,5534,665,55942,404,9834,963,4381,542,8863,772,6037,273,40211,136,550228,15013,554,3971,059,960235,1641,935,594
Đầu tư tài chính dài hạn168,918,097251,011,1203,095,903163,598,97210,374,902136,500117,045,009375,19430,220,40460,440,562169,175,056831,4422,862,29177,218,38234,554,138409,73561,551,2851,829,46686,200,325149,4172,902,8833,274,38861,658,393115,731,983
Tổng tài sản1,905,638,8402,521,071,36365,286,2462,161,436,302493,450,362206,609,080908,306,70095,166,910722,130,188864,392,980988,604,89454,193,95477,050,412769,678,700157,465,85565,869,825624,443,49934,153,648717,312,77192,205,92471,107,55374,700,373361,554,99852,328,440234,843,642
Tổng nợ1,724,041,7932,391,402,29832,549,8022,026,387,603286,518,10097,932,515771,136,97124,245,957559,830,905731,129,123888,456,45515,856,50720,328,646694,886,022111,259,74539,393,065573,789,6139,023,945668,234,82275,688,24346,267,81146,117,824325,946,08912,397,892211,353,101
Vốn chủ sở hữu181,597,047129,669,06532,736,443135,048,699206,932,262108,676,565137,169,72970,920,953162,299,283133,263,857100,148,43938,337,44756,721,76674,792,67846,206,11026,476,76050,653,88625,129,70349,077,94916,517,68224,839,74228,582,54835,608,90939,930,54822,531,363
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