SO SÁNH BÁO CÁO TÀI CHÍNH - Qúy 2 Năm 2024

Đơn vị Triệu VNĐ
Chỉ tiêu VCBBIDFPTCTGVHMTCBHPGGASVICVPBVNMMBBGVRACBMSNMWGHDBSABSTBVJCPLXTPBSSIVREBVH
Doanh thu bán hàng và CCDV22,862,70733,896,89315,245,89230,138,27928,375,36415,348,98139,936,26830,071,15542,332,28419,757,42516,665,24116,952,9304,653,66812,474,71220,203,51634,384,59114,245,1658,135,10512,381,79816,237,95173,584,6376,232,9152,307,0442,478,59810,430,938
Giá vốn hàng bán8,954,99619,059,1309,593,86914,799,39219,687,1135,871,05534,308,02924,316,33835,332,6137,349,1859,588,2696,421,8173,491,7375,363,20614,216,64626,826,3586,525,2875,645,8436,265,23214,229,27068,953,7782,996,143850,5111,269,17210,393,172
Lợi nhuận gộp về BH và CCDV13,907,71114,837,7635,651,35715,338,8878,688,2519,477,9265,247,4805,735,6656,994,50112,408,2407,067,51910,531,1131,160,8687,111,5065,917,7507,307,7147,719,8782,440,4436,116,5662,008,6814,605,6413,236,7721,456,5331,209,426-402,442
Lợi nhuận thuần từ hoạt động kinh doanh10,091,8897,126,1112,640,4535,662,73512,467,4937,565,7793,691,5214,239,3972,187,3473,292,6453,325,7736,597,601786,2625,312,3721,173,6651,697,6524,048,6471,647,6722,653,700219,4781,462,0971,805,8791,059,5091,235,2655,357
Tổng lợi nhuận trước thuế10,116,2758,158,5322,668,9696,749,94612,342,7947,826,5093,733,2264,239,2434,092,5454,492,4883,308,6437,633,0011,124,1995,598,2431,168,7601,516,0434,137,0051,634,2712,688,040324,0211,517,6211,904,0211,059,4891,276,824534,481
Lợi nhuận sau thuế 8,124,7096,528,1692,287,7135,409,35910,715,8766,269,9683,319,5753,416,067718,5563,641,1612,695,9656,101,983934,6494,468,590945,9621,172,3843,251,8521,318,9222,176,839295,3281,287,8201,522,559848,4491,021,470441,602
Lợi nhuận sau thuế của công ty mẹ8,124,7096,528,1691,875,1595,409,35910,891,0216,269,9683,319,2633,320,817-3,518,7963,641,1612,670,4756,101,983820,8404,468,590502,5771,172,2773,251,8521,248,2892,176,839294,6421,205,6821,522,559848,4491,021,470427,834
Tổng tài sản ngắn hạn51,629,44870,909,75640,835,23140,697,468259,728,44636,006,37484,466,83170,470,101351,053,98829,074,05237,332,76134,724,76123,473,48828,444,18848,982,36959,688,20934,326,73027,431,92822,163,38343,981,80953,985,27210,388,49467,557,58112,383,653116,660,899
Tiền mặt48,686,11162,723,9096,836,26338,438,36217,179,97631,693,35913,032,0387,555,30128,565,42817,572,8261,198,56322,416,4894,203,67222,319,08318,158,2425,776,46325,339,1126,034,10522,025,2032,597,62415,557,23110,383,8642,131,5671,003,2255,992,291
Đầu tư tài chính ngắn hạn51,629,44870,909,75619,916,06340,697,4683,673,99536,006,37415,314,67336,364,2774,219,25829,074,05223,030,87634,724,76112,675,29228,444,1883,819,01325,180,62134,326,73017,324,38422,163,3832,412,32711,142,79010,388,49464,359,2901,449,46094,685,514
Hàng tồn kho2,020,86858,712,83040,454,4412,893,680118,493,5196,551,7763,356,40912,833,73721,319,3522,422,100997,50915,329,891228,59493,784
Tài sản dài hạn1,854,009,3922,450,161,60724,451,0142,120,738,834233,721,916872,300,326122,142,24924,696,809371,076,200835,318,92816,861,193953,880,13353,576,924741,234,512108,483,4866,181,616590,116,7696,721,720695,149,38848,224,11520,715,100351,166,5043,549,97339,944,787118,182,743
Tài sản cố định7,716,51511,585,50814,177,5769,763,53812,268,7589,626,88070,018,63218,797,628184,376,2451,926,39312,295,7204,915,66035,232,5534,665,55942,404,9834,963,4381,542,8863,772,6037,273,40211,136,55013,554,3971,059,960228,150235,1641,935,594
Đầu tư tài chính dài hạn168,918,097251,011,1203,095,903163,598,97210,374,902117,045,009136,500375,19430,220,40460,440,562831,442169,175,0562,862,29177,218,38234,554,138409,73561,551,2851,829,46686,200,325149,4173,274,38861,658,3932,902,883115,731,983
Tổng tài sản1,905,638,8402,521,071,36365,286,2462,161,436,302493,450,362908,306,700206,609,08095,166,910722,130,188864,392,98054,193,954988,604,89477,050,412769,678,700157,465,85565,869,825624,443,49934,153,648717,312,77192,205,92474,700,373361,554,99871,107,55352,328,440234,843,642
Tổng nợ1,724,041,7932,391,402,29832,549,8022,026,387,603286,518,100771,136,97197,932,51524,245,957559,830,905731,129,12315,856,507888,456,45520,328,646694,886,022111,259,74539,393,065573,789,6139,023,945668,234,82275,688,24346,117,824325,946,08946,267,81112,397,892211,353,101
Vốn chủ sở hữu181,597,047129,669,06532,736,443135,048,699206,932,262137,169,729108,676,56570,920,953162,299,283133,263,85738,337,447100,148,43956,721,76674,792,67846,206,11026,476,76050,653,88625,129,70349,077,94916,517,68228,582,54835,608,90924,839,74239,930,54822,531,363
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