SO SÁNH BÁO CÁO TÀI CHÍNH - Qúy 1 Năm 2022

Đơn vị Triệu VNĐ
Chỉ tiêu VCBBIDFPTCTGVHMTCBHPGGASVICVPBMBBVNMGVRACBMSNMWGHDBSABSTBVJCPLXSSITPBBVHVRE
Doanh thu bán hàng và CCDV19,338,14526,951,3899,731,83222,132,3458,923,49010,688,07644,404,67926,689,14518,239,22214,239,24011,663,87013,940,4734,904,8929,053,84518,218,75936,819,1747,181,1617,358,3187,495,2464,522,24467,043,6922,007,5605,030,51910,270,5651,369,460
Giá vốn hàng bán7,362,29314,125,4625,776,93311,986,4805,057,5212,577,01333,949,82021,552,66718,023,8384,351,5263,278,3858,253,0223,423,2953,613,17313,100,22928,342,4133,137,7705,129,3104,755,7874,779,09364,242,452816,2872,199,1409,388,872758,105
Lợi nhuận gộp về BH và CCDV11,975,85212,825,9273,953,32110,145,8653,865,9698,111,06310,108,3265,136,478205,0729,887,7148,385,4855,624,8041,470,2015,440,6725,089,1078,124,2644,043,3912,177,0462,739,459-256,8482,777,4671,191,2732,831,379339,347611,355
Lợi nhuận thuần từ hoạt động kinh doanh9,466,2983,055,3561,772,7013,944,9675,824,0606,296,8318,924,4044,342,4701,827,0194,035,8935,371,6852,772,1511,097,3013,744,8142,027,5561,997,3712,428,9551,529,9361,043,367249,073553,318882,9881,463,01758,187482,312
Tổng lợi nhuận trước thuế9,950,2564,513,5011,779,0485,822,4965,885,6236,785,3308,922,1044,381,3911,928,15311,146,1765,909,6732,764,3521,499,2754,114,0052,073,7662,002,9942,527,5151,531,6961,588,946249,945571,144883,2881,623,147625,185500,680
Lợi nhuận sau thuế 7,967,4263,637,6651,538,5584,697,9124,724,9375,614,5448,206,3303,495,353512,0318,916,8234,726,4422,283,3151,315,5973,287,5351,894,9731,445,2442,020,4391,236,2241,274,076244,362442,432706,2551,299,400500,557377,597
Lợi nhuận sau thuế của công ty mẹ7,967,4263,637,6651,238,8794,697,9124,540,0665,614,5448,216,9603,428,6792,453,7568,916,8234,726,4422,265,5181,055,0943,287,5351,595,8801,444,4652,020,4391,170,6961,274,076244,362243,337706,2551,299,400470,687377,435
Tổng tài sản ngắn hạn57,054,01973,753,61436,617,35137,175,87494,888,74316,313,977100,439,72057,191,407169,506,76210,806,32725,615,64635,452,39622,789,79829,650,89722,483,24122,424,39422,257,90234,982,02558,388,39545,511,15816,553,609109,934,4467,044,190
Tiền mặt53,756,45370,408,7044,825,84129,677,6695,628,31312,275,92019,060,0158,648,44415,241,9446,934,64319,675,4641,680,8585,051,84524,490,06112,436,3083,249,58222,257,9022,997,5426,667,783804,91916,553,60910,762,7393,888,543
Đầu tư tài chính ngắn hạn57,054,01973,753,61421,606,12937,175,8742,621,35516,313,97727,249,29525,048,9293,648,82810,806,32725,615,64619,832,8309,858,57929,650,89722,483,24116,380,34322,257,9021,458,97512,350,22144,258,27216,553,60986,860,090292,484
Hàng tồn kho1,949,02229,816,85740,223,3962,178,03054,514,8507,709,3724,002,1212,041,792818,37324,776,663159,945554,645
Tài sản dài hạn1,405,694,1391,773,950,82018,983,9491,626,554,293139,073,841598,956,35185,407,38927,978,748271,859,761553,117,358623,424,14817,543,13356,550,365498,985,531358,562,7827,462,739530,281,10926,224,31024,823,6454,570,260286,068,92373,843,64530,686,319
Tài sản cố định8,344,84710,509,29510,565,69710,273,6417,431,5277,265,24570,214,48117,972,543127,068,1861,809,9944,563,47312,453,68833,934,5413,678,3811,318,8164,306,3618,096,3301,138,82114,423,517171,843741,4181,921,063431,242
Đầu tư tài chính dài hạn174,319,050193,548,2323,311,117185,940,53611,833,087120,314,198520,795399,36810,313,11792,599,861136,828,6581,339,5283,386,40758,917,96860,638,0632,052,17973,409,732149,4176,919,8903,993,13177,405,03071,218,797
Tổng tài sản1,462,748,1581,847,704,43455,601,2991,663,730,167233,962,584615,270,328185,847,10985,170,156441,366,523563,923,685649,039,79452,995,52879,340,163528,636,428381,046,02329,887,133552,539,01161,206,33583,212,04050,081,418302,622,532183,778,09137,730,509
Tổng nợ1,345,762,8901,761,073,13732,641,8981,566,158,28097,890,687517,568,41286,889,17129,460,831306,808,076476,880,493585,067,57018,018,31725,422,226480,433,095350,093,2507,064,802517,057,91844,095,00254,535,98635,013,404275,242,056161,089,2436,702,083
Vốn chủ sở hữu116,985,26886,631,29722,959,40297,571,887136,071,89797,701,91698,957,93855,709,324134,558,44787,043,19263,972,22434,977,21253,917,93748,203,33330,952,77322,822,33135,481,09317,111,33328,676,05415,068,01427,380,47621,822,79331,028,426
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