SO SÁNH BÁO CÁO TÀI CHÍNH - Qúy 2 Năm 2023

Đơn vị Triệu VNĐ
Chỉ tiêu VCBBIDFPTVHMCTGHPGVPBGASVICGVRVNMMBBACBMSNMWGTCBHDBSABSTBVJCPLXVRESSITPB
Doanh thu bán hàng và CCDV28,822,21139,425,71012,484,51532,613,83734,116,53729,799,49818,774,90824,042,64947,284,6194,161,20115,212,93917,440,90813,583,59718,696,93129,725,04713,997,85812,671,3558,381,59014,673,96416,605,22065,775,3062,172,8271,679,9827,195,561
Giá vốn hàng bán14,801,63025,878,5227,850,54019,506,22421,359,06726,301,39610,012,75519,699,87336,644,6673,252,3839,044,6337,959,5387,337,92513,281,08424,023,6627,702,9817,716,8405,824,2638,922,52815,888,65861,818,707983,445462,7604,466,534
Lợi nhuận gộp về BH và CCDV14,020,58113,547,1884,633,82413,107,61312,757,4703,194,9878,762,1534,342,77610,650,560905,8376,150,1929,481,3706,245,6725,327,4775,441,1686,294,8774,954,5152,487,8795,751,436716,5613,931,1031,189,3821,217,2222,729,027
Lợi nhuận thuần từ hoạt động kinh doanh9,019,5435,915,5492,189,76613,240,7144,772,0491,715,017440,6924,003,4924,186,920586,7552,776,7445,593,8914,669,564466,572189,3714,709,8492,620,0061,536,0902,306,583-28,6451,023,6761,269,701706,1951,634,180
Tổng lợi nhuận trước thuế9,277,6826,950,6332,218,13312,640,1746,550,1961,701,8872,612,5393,999,0643,635,529881,9172,727,9996,222,8644,832,447450,891129,7845,649,0102,741,6371,524,3602,372,5383,2391,063,8441,268,392706,5171,618,437
Lợi nhuận sau thuế 7,427,9585,549,8371,855,5829,749,1585,263,6551,447,8252,452,2313,196,033399,975704,4692,229,1584,982,4403,865,846429,18717,4144,503,4492,179,5281,210,4401,925,126-36,175891,6011,000,603567,2201,293,105
Lợi nhuận sau thuế của công ty mẹ7,427,9585,549,8371,509,2209,687,6965,263,6551,460,0432,452,2313,155,5901,824,140558,1842,198,8114,982,4403,865,846105,29417,4064,503,4492,179,5281,159,2451,925,126-37,088813,0891,000,589567,2201,293,105
Tổng tài sản ngắn hạn74,158,42262,719,18138,758,427190,310,27636,570,57684,903,56824,366,02462,984,582279,229,10122,626,04633,403,48053,747,09218,680,55445,883,82149,859,31812,914,07725,183,07326,098,89824,234,34231,481,52356,867,27912,223,42246,622,41611,690,214
Tiền mặt72,565,03059,025,1796,236,4755,105,28433,758,02013,252,85512,387,33612,499,18018,445,8464,301,2611,582,50730,672,22717,497,6058,829,0353,441,53910,972,95917,671,7133,741,72124,113,4672,165,03516,148,4987,515,430155,38311,395,331
Đầu tư tài chính ngắn hạn74,158,42262,719,18120,451,9414,332,26736,570,57622,848,20724,366,02428,268,0914,919,21410,747,90019,083,00153,747,09218,680,5544,623,34020,978,93812,914,07725,183,07318,638,87124,234,342528,87511,018,96799,54144,825,99411,690,214
Hàng tồn kho2,178,82555,782,92332,260,9692,413,13992,250,0923,923,9546,346,25714,298,20322,404,2272,506,6671,075,11415,674,0591,451,574
Tài sản dài hạn1,630,114,7112,062,048,45121,765,967201,020,2621,823,533,94691,339,754715,395,96225,262,511319,948,03854,038,22917,565,302752,490,495612,212,61694,974,5389,509,184719,556,092458,752,7507,547,978597,943,32039,743,50122,844,70331,970,7313,513,667331,716,599
Tài sản cố định7,598,47010,612,12012,232,26710,095,6719,867,79068,933,8571,759,13415,130,119143,635,62034,182,96711,821,4474,928,4894,292,44842,666,2098,195,5228,742,4211,307,9704,226,7057,125,3395,923,19213,627,387417,467249,1111,067,825
Đầu tư tài chính dài hạn159,119,491222,236,3903,045,1707,372,380196,501,24870081,802,747414,94110,657,9372,929,0971,529,822186,703,47779,259,07333,247,320231,035110,988,74944,796,2802,318,43172,635,653149,4175,802,5382,847,34373,917,642
Tổng tài sản1,704,273,1332,124,767,63260,524,395391,330,5381,860,104,522176,243,322739,761,98688,247,093599,177,13976,664,27550,968,782806,237,587630,893,170140,858,35959,368,502732,470,169483,935,82333,646,876622,177,66271,225,02479,711,98244,194,15350,136,083343,406,813
Tổng nợ1,552,370,3212,015,370,63831,929,067221,147,8851,742,849,69778,383,031637,346,58120,796,045461,474,52322,489,68514,308,732724,064,032568,025,989103,334,05636,136,108611,223,564445,252,1008,123,463580,384,64856,352,12051,778,8868,751,49428,142,516312,420,874
Vốn chủ sở hữu151,902,812109,396,99428,595,328170,182,653117,254,82597,860,291102,415,40567,451,047137,702,61654,174,59136,660,05082,173,55562,867,18137,524,30323,232,394121,246,60538,683,72325,523,41341,793,01414,872,90527,933,09635,442,65921,993,56730,985,939
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