SO SÁNH BÁO CÁO TÀI CHÍNH - Năm 2022

Đơn vị Triệu VNĐ
Chỉ tiêu VCBBIDFPTCTGVHMTCBHPGGASVICVPBMBBVNMGVRACBMSNMWGHDBSABSTBVJCSSIPLXTPBVREBVH
Doanh thu bán hàng và CCDV88,112,700121,110,71944,023,011104,664,63462,392,60344,752,636142,770,811100,723,549101,809,52962,200,25052,485,81260,074,73025,483,88940,698,83476,380,750134,722,24933,323,40435,235,89937,390,84840,141,8636,335,823304,171,60721,811,0157,361,43742,961,318
Giá vốn hàng bán34,866,22265,041,03526,842,24956,872,67931,696,27614,462,861124,645,84879,409,01387,099,75021,179,19216,462,69036,059,01619,083,83117,165,30555,154,201102,542,73515,311,83624,208,37720,243,71442,135,1512,704,835291,744,17510,424,4183,544,91740,583,396
Lợi nhuận gộp về BH và CCDV53,246,47856,069,68417,167,27947,791,95530,696,32730,289,77516,763,42621,314,53714,693,83241,021,05836,023,12223,897,2326,342,11323,533,52921,035,02430,862,04218,011,56810,770,70717,147,134-1,993,2883,630,98812,319,63711,386,5973,816,520104,851
Lợi nhuận thuần từ hoạt động kinh doanh35,314,13018,799,1587,589,29014,408,69137,973,05223,400,3939,794,03118,727,8908,004,36310,636,16520,587,66210,491,0654,381,10016,124,5145,222,7426,574,6949,739,9666,829,6603,593,723-3,700,9172,099,6561,942,2187,126,1473,452,69918,929
Tổng lợi nhuận trước thuế37,368,09123,009,4857,662,28320,946,05938,642,69925,567,7689,922,94118,806,27512,755,51821,220,13222,729,32010,495,5355,701,61917,114,2085,147,1506,056,35510,268,0566,813,4176,339,072-2,648,6592,109,7032,270,1277,828,2883,524,4902,010,164
Lợi nhuận sau thuế 29,919,05418,420,0146,491,34316,834,99429,161,59020,436,4268,444,42915,066,3922,044,34416,908,80718,155,1858,577,5754,753,25913,688,1934,754,3844,101,7148,209,4705,499,7985,040,695-2,261,9751,697,6931,902,2336,260,7442,777,1281,625,606
Lợi nhuận sau thuế của công ty mẹ29,919,05418,420,0145,310,10916,834,99428,830,86920,436,4268,483,51114,798,3178,781,86116,908,80718,155,1858,516,0243,838,82113,688,1933,566,9964,099,7638,209,4705,223,8515,040,695-2,262,4991,697,6931,449,7416,260,7442,776,0571,550,994
Tổng tài sản ngắn hạn112,562,545127,903,35430,937,71145,258,976196,535,22916,652,34580,514,71155,651,708283,116,65320,387,31947,573,69431,560,38223,395,88723,349,82247,674,62444,577,60716,009,16126,860,22520,245,87333,587,47348,731,91550,170,19014,618,68010,534,650117,373,072
Tiền mặt110,906,343125,163,6766,440,17740,794,06610,816,78315,691,3118,324,58910,549,33826,213,30212,593,87243,398,6412,299,9444,370,29322,118,42313,853,1005,061,02114,211,3394,069,46420,136,0151,858,2621,417,80711,606,02914,415,4337,019,6482,206,498
Đầu tư tài chính ngắn hạn112,562,545127,903,35413,047,23445,258,9766,296,72516,652,34526,268,24723,726,4996,735,88020,387,31947,573,69417,414,05511,211,63923,349,8223,659,17510,069,25016,009,16119,411,47020,245,873687,77545,402,1777,097,64314,618,68097,426102,407,686
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 hạn1,701,252,6251,992,706,03020,712,6931,763,170,788165,277,418682,380,19989,820,81127,010,944294,290,587610,625,567680,958,67916,922,28254,981,043584,525,36393,668,19111,256,488400,263,8627,604,851571,661,82234,449,4923,494,46824,305,426314,015,32732,166,43884,290,905
Tài sản cố định7,985,40010,534,11912,032,91510,202,1919,339,8068,411,38270,832,91616,369,665119,742,4441,858,1265,073,50811,903,20833,943,6623,981,37643,535,3559,727,5031,315,0574,454,9827,547,6775,709,719281,93114,283,7831,205,386418,0071,886,457
Đầu tư tài chính dài hạn198,364,748238,614,6423,238,299183,832,2897,491,325103,772,458700405,53311,145,37384,158,293161,212,028742,6702,823,20875,681,60831,333,885231,03548,933,2072,214,11568,992,141149,4172,773,0736,498,89974,557,25481,637,576
Tổng tài sản1,813,815,1702,120,609,38451,650,4041,808,429,764361,812,647699,032,544170,335,52282,662,652577,407,240631,012,886728,532,37348,482,66478,376,930607,875,185141,342,81555,834,096416,273,02334,465,076591,907,69568,036,96452,226,38374,475,615328,634,00742,701,088201,663,976
Tổng nợ1,678,257,4682,021,141,52826,294,2791,701,001,554213,290,804586,736,49374,222,58221,489,089441,751,791534,175,228652,583,27915,666,14624,910,885549,436,522104,706,07631,901,514379,319,4859,874,230553,280,69953,138,67029,842,50146,693,005296,395,0269,276,398180,197,777
Vốn chủ sở hữu135,557,70299,467,85625,356,125107,428,210148,521,843112,296,05196,112,94061,173,564135,655,44996,837,65875,949,09432,816,51853,466,04558,438,66336,636,73923,932,58236,953,53824,590,84638,626,99614,898,29522,383,88227,782,61132,238,98133,424,69020,585,664
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