SO SÁNH BÁO CÁO TÀI CHÍNH - Qúy 2 Năm 2023

Đơn vị Triệu VNĐ
Chỉ tiêu VCBBIDVHMFPTCTGHPGTCBGASVPBVICGVRVNMMBBACBMSNMWGHDBSABSTBVJCPLXTPBVRESSI
Doanh thu bán hàng và CCDV28,822,21139,425,71032,613,83712,484,51534,116,53729,799,49813,997,85824,042,64918,774,90847,284,6194,161,20115,212,93917,440,90813,583,59718,696,93129,725,04712,671,3558,381,59014,673,96416,605,22065,775,3067,195,5612,172,8271,679,982
Giá vốn hàng bán14,801,63025,878,52219,506,2247,850,54021,359,06726,301,3967,702,98119,699,87310,012,75536,644,6673,252,3839,044,6337,959,5387,337,92513,281,08424,023,6627,716,8405,824,2638,922,52815,888,65861,818,7074,466,534983,445462,760
Lợi nhuận gộp về BH và CCDV14,020,58113,547,18813,107,6134,633,82412,757,4703,194,9876,294,8774,342,7768,762,15310,650,560905,8376,150,1929,481,3706,245,6725,327,4775,441,1684,954,5152,487,8795,751,436716,5613,931,1032,729,0271,189,3821,217,222
Lợi nhuận thuần từ hoạt động kinh doanh9,019,5435,915,54913,240,7142,189,7664,772,0491,715,0174,709,8494,003,492440,6924,186,920586,7552,776,7445,593,8914,669,564466,572189,3712,620,0061,536,0902,306,583-28,6451,023,6761,634,1801,269,701706,195
Tổng lợi nhuận trước thuế9,277,6826,950,63312,640,1742,218,1336,550,1961,701,8875,649,0103,999,0642,612,5393,635,529881,9172,727,9996,222,8644,832,447450,891129,7842,741,6371,524,3602,372,5383,2391,063,8441,618,4371,268,392706,517
Lợi nhuận sau thuế 7,427,9585,549,8379,749,1581,855,5825,263,6551,447,8254,503,4493,196,0332,452,231399,975704,4692,229,1584,982,4403,865,846429,18717,4142,179,5281,210,4401,925,126-36,175891,6011,293,1051,000,603567,220
Lợi nhuận sau thuế của công ty mẹ7,427,9585,549,8379,687,6961,509,2205,263,6551,460,0434,503,4493,155,5902,452,2311,824,140558,1842,198,8114,982,4403,865,846105,29417,4062,179,5281,159,2451,925,126-37,088813,0891,293,1051,000,589567,220
Tổng tài sản ngắn hạn74,158,42262,719,181190,310,27638,758,42736,570,57684,903,56812,914,07762,984,58224,366,024279,229,10122,626,04633,403,48053,747,09218,680,55445,883,82149,859,31825,183,07326,098,89824,234,34231,481,52356,867,27911,690,21412,223,42246,622,416
Tiền mặt72,565,03059,025,1795,105,2846,236,47533,758,02013,252,85510,972,95912,499,18012,387,33618,445,8464,301,2611,582,50730,672,22717,497,6058,829,0353,441,53917,671,7133,741,72124,113,4672,165,03516,148,49811,395,3317,515,430155,383
Đầu tư tài chính ngắn hạn74,158,42262,719,1814,332,26720,451,94136,570,57622,848,20712,914,07728,268,09124,366,0244,919,21410,747,90019,083,00153,747,09218,680,5544,623,34020,978,93825,183,07318,638,87124,234,342528,87511,018,96711,690,21499,54144,825,994
Hàng tồn kho55,782,9232,178,82532,260,9692,413,13992,250,0923,923,9546,346,25714,298,20322,404,2272,506,6671,075,11415,674,0591,451,574
Tài sản dài hạn1,630,114,7112,062,048,451201,020,26221,765,9671,823,533,94691,339,754719,556,09225,262,511715,395,962319,948,03854,038,22917,565,302752,490,495612,212,61694,974,5389,509,184458,752,7507,547,978597,943,32039,743,50122,844,703331,716,59931,970,7313,513,667
Tài sản cố định7,598,47010,612,12010,095,67112,232,2679,867,79068,933,8578,742,42115,130,1191,759,134143,635,62034,182,96711,821,4474,928,4894,292,44842,666,2098,195,5221,307,9704,226,7057,125,3395,923,19213,627,3871,067,825417,467249,111
Đầu tư tài chính dài hạn159,119,491222,236,3907,372,3803,045,170196,501,248700110,988,749414,94181,802,74710,657,9372,929,0971,529,822186,703,47779,259,07333,247,320231,03544,796,2802,318,43172,635,653149,4175,802,53873,917,6422,847,343
Tổng tài sản1,704,273,1332,124,767,632391,330,53860,524,3951,860,104,522176,243,322732,470,16988,247,093739,761,986599,177,13976,664,27550,968,782806,237,587630,893,170140,858,35959,368,502483,935,82333,646,876622,177,66271,225,02479,711,982343,406,81344,194,15350,136,083
Tổng nợ1,552,370,3212,015,370,638221,147,88531,929,0671,742,849,69778,383,031611,223,56420,796,045637,346,581461,474,52322,489,68514,308,732724,064,032568,025,989103,334,05636,136,108445,252,1008,123,463580,384,64856,352,12051,778,886312,420,8748,751,49428,142,516
Vốn chủ sở hữu151,902,812109,396,994170,182,65328,595,328117,254,82597,860,291121,246,60567,451,047102,415,405137,702,61654,174,59136,660,05082,173,55562,867,18137,524,30323,232,39438,683,72325,523,41341,793,01414,872,90527,933,09630,985,93935,442,65921,993,567
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