SO SÁNH BÁO CÁO TÀI CHÍNH - Qúy 1 Năm 2022

Đơn vị Triệu VNĐ
Chỉ tiêu VCBBIDVICVHMCTGTCBFPTHPGGASVPBMBBGVRVNMACBMSNMWGHDBSTBSABPLXSSIVJCVREBVHTPB
Doanh thu bán hàng và CCDV19,338,14526,951,38918,239,2228,923,49022,132,34510,688,0769,731,83244,404,67926,689,14514,239,24011,663,8704,904,89213,940,4739,053,84518,218,75936,819,1747,181,1617,495,2467,358,31867,043,6922,007,5604,522,2441,369,46010,270,5655,030,519
Giá vốn hàng bán7,362,29314,125,46218,023,8385,057,52111,986,4802,577,0135,776,93333,949,82021,552,6674,351,5263,278,3853,423,2958,253,0223,613,17313,100,22928,342,4133,137,7704,755,7875,129,31064,242,452816,2874,779,093758,1059,388,8722,199,140
Lợi nhuận gộp về BH và CCDV11,975,85212,825,927205,0723,865,96910,145,8658,111,0633,953,32110,108,3265,136,4789,887,7148,385,4851,470,2015,624,8045,440,6725,089,1078,124,2644,043,3912,739,4592,177,0462,777,4671,191,273-256,848611,355339,3472,831,379
Lợi nhuận thuần từ hoạt động kinh doanh9,466,2983,055,3561,827,0195,824,0603,944,9676,296,8311,772,7018,924,4044,342,4704,035,8935,371,6851,097,3012,772,1513,744,8142,027,5561,997,3712,428,9551,043,3671,529,936553,318882,988249,073482,31258,1871,463,017
Tổng lợi nhuận trước thuế9,950,2564,513,5011,928,1535,885,6235,822,4966,785,3301,779,0488,922,1044,381,39111,146,1765,909,6731,499,2752,764,3524,114,0052,073,7662,002,9942,527,5151,588,9461,531,696571,144883,288249,945500,680625,1851,623,147
Lợi nhuận sau thuế 7,967,4263,637,665512,0314,724,9374,697,9125,614,5441,538,5588,206,3303,495,3538,916,8234,726,4421,315,5972,283,3153,287,5351,894,9731,445,2442,020,4391,274,0761,236,224442,432706,255244,362377,597500,5571,299,400
Lợi nhuận sau thuế của công ty mẹ7,967,4263,637,6652,453,7564,540,0664,697,9125,614,5441,238,8798,216,9603,428,6798,916,8234,726,4421,055,0942,265,5183,287,5351,595,8801,444,4652,020,4391,274,0761,170,696243,337706,255244,362377,435470,6871,299,400
Tổng tài sản ngắn hạn57,054,01973,753,614169,506,76294,888,74337,175,87416,313,97736,617,351100,439,72057,191,40710,806,32725,615,64622,789,79835,452,39629,650,89722,483,24122,257,90222,424,39458,388,39545,511,15834,982,0257,044,190109,934,44616,553,609
Tiền mặt53,756,45370,408,70415,241,9445,628,31329,677,66912,275,9204,825,84119,060,0158,648,4446,934,64319,675,4645,051,8451,680,85824,490,06112,436,30822,257,9023,249,5826,667,783804,9192,997,5423,888,54310,762,73916,553,609
Đầu tư tài chính ngắn hạn57,054,01973,753,6143,648,8282,621,35537,175,87416,313,97721,606,12927,249,29525,048,92910,806,32725,615,6469,858,57919,832,83029,650,89722,483,24122,257,90216,380,34312,350,22144,258,2721,458,975292,48486,860,09016,553,609
Hàng tồn kho54,514,85029,816,8571,949,02240,223,3962,178,0304,002,1217,709,3722,041,79224,776,663818,373554,645159,945
Tài sản dài hạn1,405,694,1391,773,950,820271,859,761139,073,8411,626,554,293598,956,35118,983,94985,407,38927,978,748553,117,358623,424,14856,550,36517,543,133498,985,531358,562,782530,281,1097,462,73924,823,6454,570,26026,224,31030,686,31973,843,645286,068,923
Tài sản cố định8,344,84710,509,295127,068,1867,431,52710,273,6417,265,24510,565,69770,214,48117,972,5431,809,9944,563,47333,934,54112,453,6883,678,3811,318,8168,096,3304,306,36114,423,517171,8431,138,821431,2421,921,063741,418
Đầu tư tài chính dài hạn174,319,050193,548,23210,313,11711,833,087185,940,536120,314,1983,311,117520,795399,36892,599,861136,828,6583,386,4071,339,52858,917,96860,638,06373,409,7322,052,1796,919,8903,993,131149,41771,218,79777,405,030
Tổng tài sản1,462,748,1581,847,704,434441,366,523233,962,5841,663,730,167615,270,32855,601,299185,847,10985,170,156563,923,685649,039,79479,340,16352,995,528528,636,428381,046,023552,539,01129,887,13383,212,04050,081,41861,206,33537,730,509183,778,091302,622,532
Tổng nợ1,345,762,8901,761,073,137306,808,07697,890,6871,566,158,280517,568,41232,641,89886,889,17129,460,831476,880,493585,067,57025,422,22618,018,317480,433,095350,093,250517,057,9187,064,80254,535,98635,013,40444,095,0026,702,083161,089,243275,242,056
Vốn chủ sở hữu116,985,26886,631,297134,558,447136,071,89797,571,88797,701,91622,959,40298,957,93855,709,32487,043,19263,972,22453,917,93734,977,21248,203,33330,952,77335,481,09322,822,33128,676,05415,068,01417,111,33331,028,42621,822,79327,380,476
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