SO SÁNH BÁO CÁO TÀI CHÍNH - Qúy 2 Năm 2024

Đơn vị Triệu VNĐ
Chỉ tiêu VCBBIDVHMFPTCTGHPGTCBGASVPBVICGVRVNMMBBACBMSNMWGHDBSABSTBVJCPLXTPBVRESSI
Doanh thu bán hàng và CCDV22,862,70733,896,89328,218,23315,245,89230,138,27939,936,26815,348,98130,071,15519,757,42543,309,5404,623,24716,665,24116,952,93012,474,71220,203,51634,384,59114,245,1658,135,10512,381,79816,223,62473,862,0826,232,9152,478,5982,307,044
Giá vốn hàng bán8,954,99619,059,13019,904,0009,593,86914,799,39234,308,0295,871,05524,316,3387,349,18534,748,1043,449,6619,588,2696,421,8175,363,20614,216,64626,826,3586,525,2875,645,8436,265,23214,445,73169,215,5272,996,1431,269,172850,511
Lợi nhuận gộp về BH và CCDV13,907,71114,837,7638,314,2335,651,35715,338,8875,247,4809,477,9265,735,66512,408,2408,556,2661,172,5237,067,51910,531,1137,111,5065,917,7507,307,7147,719,8782,440,4436,116,5661,777,8934,621,3383,236,7721,209,4261,456,533
Lợi nhuận thuần từ hoạt động kinh doanh10,091,8897,126,11112,336,5692,640,4535,662,7353,691,5217,565,7794,239,3973,283,6001,453,668832,8003,325,7736,597,6015,312,3721,173,6651,697,6524,048,6471,647,6722,653,700531,2481,381,5181,805,8791,235,2661,059,509
Tổng lợi nhuận trước thuế10,116,2758,158,53212,247,9972,668,9696,749,9463,733,2267,826,5094,239,2434,483,4434,061,7531,183,4163,308,6437,633,0015,598,2431,168,7601,516,0434,137,0051,634,2712,688,040634,8211,502,8671,904,0211,276,8241,059,489
Lợi nhuận sau thuế 8,124,7096,528,16910,608,6932,287,7135,409,3593,319,5756,269,9683,416,0673,632,685684,042994,5332,695,9656,101,9834,468,590945,9621,172,3843,251,8521,318,9222,176,839578,6641,274,5421,522,5591,021,470848,449
Lợi nhuận sau thuế của công ty mẹ8,124,7096,528,16910,783,8381,875,1595,409,3593,319,2636,269,9683,320,8173,632,685-3,403,875863,5332,670,4756,101,9834,468,590502,5771,172,2773,251,8521,248,2892,176,839577,9791,199,4971,522,5591,021,470848,449
Tổng tài sản ngắn hạn51,629,44870,909,756249,057,92840,835,23140,697,46884,466,83136,006,37470,470,10129,067,460341,123,64823,460,32237,332,76134,724,76128,444,18848,982,36959,688,20934,326,73027,431,92822,163,38342,583,42153,399,29510,388,49412,383,65367,557,581
Tiền mặt48,686,11162,723,90917,180,2006,836,26338,438,36213,032,03831,693,3597,555,30117,572,82628,543,9204,145,7111,198,56322,416,48922,319,08318,158,2425,776,46325,339,1126,034,10522,025,2034,105,46715,562,21310,383,8641,003,2252,131,567
Đầu tư tài chính ngắn hạn51,629,44870,909,7563,674,05819,916,06340,697,46815,314,67336,006,37436,364,27729,067,4604,219,32112,730,10823,030,87634,724,76128,444,1883,819,01325,180,62134,326,73017,324,38422,163,383904,48411,204,79510,388,494113,84764,359,290
Hàng tồn kho56,363,8802,020,86840,454,4412,893,680114,381,7933,157,2216,551,77612,833,73721,319,3522,422,100997,50915,146,836228,594
Tài sản dài hạn1,854,009,3922,450,161,607245,402,82224,451,0142,120,738,834122,142,249872,300,32624,696,809835,324,521381,135,64652,656,32916,861,193953,880,133741,234,512108,483,4866,181,616590,116,7696,721,720695,149,38849,171,80120,567,621351,166,50439,944,7873,549,973
Tài sản cố định7,716,51511,585,50812,519,28014,177,5769,763,53870,074,6539,626,88018,797,6281,926,393190,565,70134,446,78212,295,7204,915,6604,665,55942,404,9834,963,4381,542,8863,772,6037,273,40211,015,80613,542,9021,059,960235,164228,150
Đầu tư tài chính dài hạn168,918,097251,011,12010,374,9033,095,903163,598,972136,500117,045,009375,19460,440,56230,408,4042,770,861831,442169,175,05677,218,38234,554,138409,73561,551,2851,829,46686,200,325149,4173,207,38861,658,3932,902,883
Tổng tài sản1,905,638,8402,521,071,363494,460,75065,286,2462,161,436,302206,609,080908,306,70095,166,910864,391,981722,259,29476,116,65054,193,954988,604,894769,678,700157,465,85565,869,825624,443,49934,153,648717,312,77191,755,22273,966,916361,554,99852,328,44071,107,553
Tổng nợ1,724,041,7932,391,402,298287,678,15632,549,8022,026,387,60397,932,515771,136,97124,245,957731,136,584559,897,94020,517,62715,856,507888,456,455694,886,022111,259,74539,393,065573,789,6139,023,945668,234,82274,964,20245,519,431325,946,08912,397,89346,267,811
Vốn chủ sở hữu181,597,047129,669,065206,782,59432,736,443135,048,699108,676,564137,169,72970,920,953133,255,397162,361,35455,599,02438,337,447100,148,43974,792,67846,206,11026,476,76050,653,88625,129,70349,077,94916,791,02028,447,48535,608,90939,930,54724,839,742
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