SO SÁNH BÁO CÁO TÀI CHÍNH - Năm 2022

Đơn vị Triệu VNĐ
Chỉ tiêu VCBBIDVICVHMCTGTCBFPTHPGGASVPBMBBGVRVNMACBMSNMWGHDBSTBSABPLXSSIVJCVREBVHTPB
Doanh thu bán hàng và CCDV88,112,700121,110,719101,809,52962,392,603104,664,63444,752,63644,023,011142,770,811100,723,54962,200,25052,485,81225,483,88960,074,73040,698,83476,380,750134,722,24933,323,40437,390,84835,235,899304,171,6076,335,82340,141,8637,361,43742,961,31821,811,015
Giá vốn hàng bán34,866,22265,041,03587,099,75031,696,27656,872,67914,462,86126,842,249124,645,84879,409,01321,179,19216,462,69019,083,83136,059,01617,165,30555,154,201102,542,73515,311,83620,243,71424,208,377291,744,1752,704,83542,135,1513,544,91740,583,39610,424,418
Lợi nhuận gộp về BH và CCDV53,246,47856,069,68414,693,83230,696,32747,791,95530,289,77517,167,27916,763,42621,314,53741,021,05836,023,1226,342,11323,897,23223,533,52921,035,02430,862,04218,011,56817,147,13410,770,70712,319,6373,630,988-1,993,2883,816,520104,85111,386,597
Lợi nhuận thuần từ hoạt động kinh doanh35,314,13018,799,1588,004,36337,973,05214,408,69123,400,3937,589,2909,794,03118,727,89010,636,16520,587,6624,381,10010,491,06516,124,5145,222,7426,574,6949,739,9663,593,7236,829,6601,942,2182,099,656-3,700,9173,452,69918,9297,126,147
Tổng lợi nhuận trước thuế37,368,09123,009,48512,755,51838,642,69920,946,05925,567,7687,662,2839,922,94118,806,27521,220,13222,729,3205,701,61910,495,53517,114,2085,147,1506,056,35510,268,0566,339,0726,813,4172,270,1272,109,703-2,648,6593,524,4902,010,1647,828,288
Lợi nhuận sau thuế 29,919,05418,420,0142,044,34429,161,59016,834,99420,436,4266,491,3438,444,42915,066,39216,908,80718,155,1854,753,2598,577,57513,688,1934,754,3844,101,7148,209,4705,040,6955,499,7981,902,2331,697,693-2,261,9752,777,1281,625,6066,260,744
Lợi nhuận sau thuế của công ty mẹ29,919,05418,420,0148,781,86128,830,86916,834,99420,436,4265,310,1098,483,51114,798,31716,908,80718,155,1853,838,8218,516,02413,688,1933,566,9964,099,7638,209,4705,040,6955,223,8511,449,7411,697,693-2,262,4992,776,0571,550,9946,260,744
Tổng tài sản ngắn hạn112,562,545127,903,354283,116,653196,535,22945,258,97616,652,34530,937,71180,514,71155,651,70820,387,31947,573,69423,395,88731,560,38223,349,82247,674,62444,577,60716,009,16120,245,87326,860,22550,170,19048,731,91533,587,47310,534,650117,373,07214,618,680
Tiền mặt110,906,343125,163,67626,213,30210,816,78340,794,06615,691,3116,440,1778,324,58910,549,33812,593,87243,398,6414,370,2932,299,94422,118,42313,853,1005,061,02114,211,33920,136,0154,069,46411,606,0291,417,8071,858,2627,019,6482,206,49814,415,433
Đầu tư tài chính ngắn hạn112,562,545127,903,3546,735,8806,296,72545,258,97616,652,34513,047,23426,268,24723,726,49920,387,31947,573,69411,211,63917,414,05523,349,8223,659,17510,069,25016,009,16120,245,87319,411,4707,097,64345,402,177687,77597,426102,407,68614,618,680
Hàng tồn kho104,024,05464,414,0432,121,11835,727,2784,185,3374,216,1705,560,16914,634,28126,058,1312,272,49517,301,337982,7161,178,127130,657
Tài sản dài hạn1,701,252,6251,992,706,030294,290,587165,277,4181,763,170,788682,380,19920,712,69389,820,81127,010,944610,625,567680,958,67954,981,04316,922,282584,525,36393,668,19111,256,488400,263,862571,661,8227,604,85124,305,4263,494,46834,449,49232,166,43884,290,905314,015,327
Tài sản cố định7,985,40010,534,119119,742,4449,339,80610,202,1918,411,38212,032,91570,832,91616,369,6651,858,1265,073,50833,943,66211,903,2083,981,37643,535,3559,727,5031,315,0577,547,6774,454,98214,283,783281,9315,709,719418,0071,886,4571,205,386
Đầu tư tài chính dài hạn198,364,748238,614,64211,145,3737,491,325183,832,289103,772,4583,238,299700405,53384,158,293161,212,0282,823,208742,67075,681,60831,333,885231,03548,933,20768,992,1412,214,1156,498,8992,773,073149,41781,637,57674,557,254
Tổng tài sản1,813,815,1702,120,609,384577,407,240361,812,6471,808,429,764699,032,54451,650,404170,335,52282,662,652631,012,886728,532,37378,376,93048,482,664607,875,185141,342,81555,834,096416,273,023591,907,69534,465,07674,475,61552,226,38368,036,96442,701,088201,663,976328,634,007
Tổng nợ1,678,257,4682,021,141,528441,751,791213,290,8041,701,001,554586,736,49326,294,27974,222,58221,489,089534,175,228652,583,27924,910,88515,666,146549,436,522104,706,07631,901,514379,319,485553,280,6999,874,23046,693,00529,842,50153,138,6709,276,398180,197,777296,395,026
Vốn chủ sở hữu135,557,70299,467,856135,655,449148,521,843107,428,210112,296,05125,356,12596,112,94061,173,56496,837,65875,949,09453,466,04532,816,51858,438,66336,636,73923,932,58236,953,53838,626,99624,590,84627,782,61122,383,88214,898,29533,424,69020,585,66432,238,981
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