SO SÁNH BÁO CÁO TÀI CHÍNH - Qúy 1 Năm 2022

Đơn vị Triệu VNĐ
Chỉ tiêu VCBVICBIDVHMCTGTCBHPGFPTMBBGASVPBVNMACBGVRMWGMSNHDBSTBSABVREVJCSSIPLXTPB
Doanh thu bán hàng và CCDV19,338,14518,239,22226,951,3898,923,49022,132,34510,688,07644,404,6799,731,83211,663,87026,689,14514,239,24013,940,4739,053,8454,904,89236,819,17418,218,7597,181,1617,495,2467,358,3181,369,4604,522,2442,007,56067,043,6925,030,519
Giá vốn hàng bán7,362,29318,023,83814,125,4625,057,52111,986,4802,577,01333,949,8205,776,9333,278,38521,552,6674,351,5268,253,0223,613,1733,423,29528,342,41313,100,2293,137,7704,755,7875,129,310758,1054,779,093816,28764,242,4522,199,140
Lợi nhuận gộp về BH và CCDV11,975,852205,07212,825,9273,865,96910,145,8658,111,06310,108,3263,953,3218,385,4855,136,4789,887,7145,624,8045,440,6721,470,2018,124,2645,089,1074,043,3912,739,4592,177,046611,355-256,8481,191,2732,777,4672,831,379
Lợi nhuận thuần từ hoạt động kinh doanh9,466,2981,827,0193,055,3565,824,0603,944,9676,296,8318,924,4041,772,7015,371,6854,342,4704,035,8932,772,1513,744,8141,097,3011,997,3712,027,5562,428,9551,043,3671,529,936482,312249,073882,988553,3181,463,017
Tổng lợi nhuận trước thuế9,950,2561,928,1534,513,5015,885,6235,822,4966,785,3308,922,1041,779,0485,909,6734,381,39111,146,1762,764,3524,114,0051,499,2752,002,9942,073,7662,527,5151,588,9461,531,696500,680249,945883,288571,1441,623,147
Lợi nhuận sau thuế 7,967,426512,0313,637,6654,724,9374,697,9125,614,5448,206,3301,538,5584,726,4423,495,3538,916,8232,283,3153,287,5351,315,5971,445,2441,894,9732,020,4391,274,0761,236,224377,597244,362706,255442,4321,299,400
Lợi nhuận sau thuế của công ty mẹ7,967,4262,453,7563,637,6654,540,0664,697,9125,614,5448,216,9601,238,8794,726,4423,428,6798,916,8232,265,5183,287,5351,055,0941,444,4651,595,8802,020,4391,274,0761,170,696377,435244,362706,255243,3371,299,400
Tổng tài sản ngắn hạn57,054,019169,506,76273,753,61494,888,74337,175,87416,313,977100,439,72036,617,35125,615,64657,191,40710,806,32735,452,39629,650,89722,789,79822,483,24122,257,90222,424,3947,044,19034,982,02545,511,15858,388,39516,553,609
Tiền mặt53,756,45315,241,94470,408,7045,628,31329,677,66912,275,92019,060,0154,825,84119,675,4648,648,4446,934,6431,680,85824,490,0615,051,84512,436,30822,257,9023,249,5823,888,5432,997,542804,9196,667,78316,553,609
Đầu tư tài chính ngắn hạn57,054,0193,648,82873,753,6142,621,35537,175,87416,313,97727,249,29521,606,12925,615,64625,048,92910,806,32719,832,83029,650,8979,858,57922,483,24122,257,90216,380,343292,4841,458,97544,258,27212,350,22116,553,609
Hàng tồn kho54,514,85029,816,85740,223,3961,949,0222,178,0307,709,3724,002,1212,041,792554,645818,37324,776,663
Tài sản dài hạn1,405,694,139271,859,7611,773,950,820139,073,8411,626,554,293598,956,35185,407,38918,983,949623,424,14827,978,748553,117,35817,543,133498,985,53156,550,365358,562,782530,281,1097,462,73930,686,31926,224,3104,570,26024,823,645286,068,923
Tài sản cố định8,344,847127,068,18610,509,2957,431,52710,273,6417,265,24570,214,48110,565,6974,563,47317,972,5431,809,99412,453,6883,678,38133,934,5411,318,8168,096,3304,306,361431,2421,138,821171,84314,423,517741,418
Đầu tư tài chính dài hạn174,319,05010,313,117193,548,23211,833,087185,940,536120,314,198520,7953,311,117136,828,658399,36892,599,8611,339,52858,917,9683,386,40760,638,06373,409,7322,052,179149,4173,993,1316,919,89077,405,030
Tổng tài sản1,462,748,158441,366,5231,847,704,434233,962,5841,663,730,167615,270,328185,847,10955,601,299649,039,79485,170,156563,923,68552,995,528528,636,42879,340,163381,046,023552,539,01129,887,13337,730,50961,206,33550,081,41883,212,040302,622,532
Tổng nợ1,345,762,890306,808,0761,761,073,13797,890,6871,566,158,280517,568,41286,889,17132,641,898585,067,57029,460,831476,880,49318,018,317480,433,09525,422,226350,093,250517,057,9187,064,8026,702,08344,095,00235,013,40454,535,986275,242,056
Vốn chủ sở hữu116,985,268134,558,44786,631,297136,071,89797,571,88797,701,91698,957,93822,959,40263,972,22455,709,32487,043,19234,977,21248,203,33353,917,93730,952,77335,481,09322,822,33131,028,42617,111,33315,068,01428,676,05427,380,476
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