SO SÁNH BÁO CÁO TÀI CHÍNH - Qúy 2 Năm 2024

Đơn vị Triệu VNĐ
Chỉ tiêu VCBBIDVICVHMCTGTCBFPTHPGGASVPBMBBGVRVNMACBMSNMWGHDBSTBSABPLXSSIVJCVREBVHTPB
Doanh thu bán hàng và CCDV22,862,70733,896,89342,332,28428,375,36430,138,27915,348,98115,245,89239,936,26830,071,15519,757,42516,952,9304,653,66816,665,24112,474,71220,203,51634,384,59114,245,16512,381,7988,135,10573,584,6372,307,04416,237,9512,478,59810,430,9386,232,915
Giá vốn hàng bán8,954,99619,059,13035,332,61319,687,11314,799,3925,871,0559,593,86934,308,02924,316,3387,349,1856,421,8173,491,7379,588,2695,363,20614,216,64626,826,3586,525,2876,265,2325,645,84368,953,778850,51114,229,2701,269,17210,393,1722,996,143
Lợi nhuận gộp về BH và CCDV13,907,71114,837,7636,994,5018,688,25115,338,8879,477,9265,651,3575,247,4805,735,66512,408,24010,531,1131,160,8687,067,5197,111,5065,917,7507,307,7147,719,8786,116,5662,440,4434,605,6411,456,5332,008,6811,209,426-402,4423,236,772
Lợi nhuận thuần từ hoạt động kinh doanh10,091,8897,126,1112,187,34712,467,4935,662,7357,565,7792,640,4533,691,5214,239,3973,292,6456,597,601786,2623,325,7735,312,3721,173,6651,697,6524,048,6472,653,7001,647,6721,462,0971,059,509219,4781,235,2655,3571,805,879
Tổng lợi nhuận trước thuế10,116,2758,158,5324,092,54512,342,7946,749,9467,826,5092,668,9693,733,2264,239,2434,492,4887,633,0011,124,1993,308,6435,598,2431,168,7601,516,0434,137,0052,688,0401,634,2711,517,6211,059,489324,0211,276,824534,4811,904,021
Lợi nhuận sau thuế 8,124,7096,528,169718,55610,715,8765,409,3596,269,9682,287,7133,319,5753,416,0673,641,1616,101,983934,6492,695,9654,468,590945,9621,172,3843,251,8522,176,8391,318,9221,287,820848,449295,3281,021,470441,6021,522,559
Lợi nhuận sau thuế của công ty mẹ8,124,7096,528,169-3,518,79610,891,0215,409,3596,269,9681,875,1593,319,2633,320,8173,641,1616,101,983820,8402,670,4754,468,590502,5771,172,2773,251,8522,176,8391,248,2891,205,682848,449294,6421,021,470427,8341,522,559
Tổng tài sản ngắn hạn51,629,44870,909,756351,053,988259,728,44640,697,46836,006,37440,835,23184,466,83170,470,10129,074,05234,724,76123,473,48837,332,76128,444,18848,982,36959,688,20934,326,73022,163,38327,431,92853,985,27267,557,58143,981,80912,383,653116,660,89910,388,494
Tiền mặt48,686,11162,723,90928,565,42817,179,97638,438,36231,693,3596,836,26313,032,0387,555,30117,572,82622,416,4894,203,6721,198,56322,319,08318,158,2425,776,46325,339,11222,025,2036,034,10515,557,2312,131,5672,597,6241,003,2255,992,29110,383,864
Đầu tư tài chính ngắn hạn51,629,44870,909,7564,219,2583,673,99540,697,46836,006,37419,916,06315,314,67336,364,27729,074,05234,724,76112,675,29223,030,87628,444,1883,819,01325,180,62134,326,73022,163,38317,324,38411,142,79064,359,2902,412,3271,449,46094,685,51410,388,494
Hàng tồn kho118,493,51958,712,8302,020,86840,454,4412,893,6803,356,4096,551,77612,833,73721,319,3522,422,10015,329,891997,509228,59493,784
Tài sản dài hạn1,854,009,3922,450,161,607371,076,200233,721,9162,120,738,834872,300,32624,451,014122,142,24924,696,809835,318,928953,880,13353,576,92416,861,193741,234,512108,483,4866,181,616590,116,769695,149,3886,721,72020,715,1003,549,97348,224,11539,944,787118,182,743351,166,504
Tài sản cố định7,716,51511,585,508184,376,24512,268,7589,763,5389,626,88014,177,57670,018,63218,797,6281,926,3934,915,66035,232,55312,295,7204,665,55942,404,9834,963,4381,542,8867,273,4023,772,60313,554,397228,15011,136,550235,1641,935,5941,059,960
Đầu tư tài chính dài hạn168,918,097251,011,12030,220,40410,374,902163,598,972117,045,0093,095,903136,500375,19460,440,562169,175,0562,862,291831,44277,218,38234,554,138409,73561,551,28586,200,3251,829,4663,274,3882,902,883149,417115,731,98361,658,393
Tổng tài sản1,905,638,8402,521,071,363722,130,188493,450,3622,161,436,302908,306,70065,286,246206,609,08095,166,910864,392,980988,604,89477,050,41254,193,954769,678,700157,465,85565,869,825624,443,499717,312,77134,153,64874,700,37371,107,55392,205,92452,328,440234,843,642361,554,998
Tổng nợ1,724,041,7932,391,402,298559,830,905286,518,1002,026,387,603771,136,97132,549,80297,932,51524,245,957731,129,123888,456,45520,328,64615,856,507694,886,022111,259,74539,393,065573,789,613668,234,8229,023,94546,117,82446,267,81175,688,24312,397,892211,353,101325,946,089
Vốn chủ sở hữu181,597,047129,669,065162,299,283206,932,262135,048,699137,169,72932,736,443108,676,56570,920,953133,263,857100,148,43956,721,76638,337,44774,792,67846,206,11026,476,76050,653,88649,077,94925,129,70328,582,54824,839,74216,517,68239,930,54822,531,36335,608,909
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