SO SÁNH BÁO CÁO TÀI CHÍNH - Qúy 1 Năm 2022

Đơn vị Triệu VNĐ
Chỉ tiêu VCBBIDFPTCTGVHMHPGTCBGASVICVPBMBBVNMGVRACBMSNHDBMWGSTBSABVJCPLXSSITPBVREBVH
Doanh thu bán hàng và CCDV19,338,14526,951,3899,731,83222,132,3458,923,49044,404,67910,688,07626,689,14518,239,22214,239,24011,663,87013,940,4734,904,8929,053,84518,218,7597,181,16136,819,1747,495,2467,358,3184,522,24467,043,6922,007,5605,030,5191,369,46010,270,565
Giá vốn hàng bán7,362,29314,125,4625,776,93311,986,4805,057,52133,949,8202,577,01321,552,66718,023,8384,351,5263,278,3858,253,0223,423,2953,613,17313,100,2293,137,77028,342,4134,755,7875,129,3104,779,09364,242,452816,2872,199,140758,1059,388,872
Lợi nhuận gộp về BH và CCDV11,975,85212,825,9273,953,32110,145,8653,865,96910,108,3268,111,0635,136,478205,0729,887,7148,385,4855,624,8041,470,2015,440,6725,089,1074,043,3918,124,2642,739,4592,177,046-256,8482,777,4671,191,2732,831,379611,355339,347
Lợi nhuận thuần từ hoạt động kinh doanh9,466,2983,055,3561,772,7013,944,9675,824,0608,924,4046,296,8314,342,4701,827,0194,035,8935,371,6852,772,1511,097,3013,744,8142,027,5562,428,9551,997,3711,043,3671,529,936249,073553,318882,9881,463,017482,31258,187
Tổng lợi nhuận trước thuế9,950,2564,513,5011,779,0485,822,4965,885,6238,922,1046,785,3304,381,3911,928,15311,146,1765,909,6732,764,3521,499,2754,114,0052,073,7662,527,5152,002,9941,588,9461,531,696249,945571,144883,2881,623,147500,680625,185
Lợi nhuận sau thuế 7,967,4263,637,6651,538,5584,697,9124,724,9378,206,3305,614,5443,495,353512,0318,916,8234,726,4422,283,3151,315,5973,287,5351,894,9732,020,4391,445,2441,274,0761,236,224244,362442,432706,2551,299,400377,597500,557
Lợi nhuận sau thuế của công ty mẹ7,967,4263,637,6651,238,8794,697,9124,540,0668,216,9605,614,5443,428,6792,453,7568,916,8234,726,4422,265,5181,055,0943,287,5351,595,8802,020,4391,444,4651,274,0761,170,696244,362243,337706,2551,299,400377,435470,687
Tổng tài sản ngắn hạn57,054,01973,753,61436,617,35137,175,87494,888,743100,439,72016,313,97757,191,407169,506,76210,806,32725,615,64635,452,39622,789,79829,650,89722,483,24122,257,90222,424,39434,982,02558,388,39545,511,15816,553,6097,044,190109,934,446
Tiền mặt53,756,45370,408,7044,825,84129,677,6695,628,31319,060,01512,275,9208,648,44415,241,9446,934,64319,675,4641,680,8585,051,84524,490,06112,436,30822,257,9023,249,5822,997,5426,667,783804,91916,553,6093,888,54310,762,739
Đầu tư tài chính ngắn hạn57,054,01973,753,61421,606,12937,175,8742,621,35527,249,29516,313,97725,048,9293,648,82810,806,32725,615,64619,832,8309,858,57929,650,89722,483,24122,257,90216,380,3431,458,97512,350,22144,258,27216,553,609292,48486,860,090
Hàng tồn kho1,949,02229,816,85740,223,3962,178,03054,514,8507,709,3724,002,1212,041,792818,37324,776,663554,645159,945
Tài sản dài hạn1,405,694,1391,773,950,82018,983,9491,626,554,293139,073,84185,407,389598,956,35127,978,748271,859,761553,117,358623,424,14817,543,13356,550,365498,985,531358,562,782530,281,1097,462,73926,224,31024,823,6454,570,260286,068,92330,686,31973,843,645
Tài sản cố định8,344,84710,509,29510,565,69710,273,6417,431,52770,214,4817,265,24517,972,543127,068,1861,809,9944,563,47312,453,68833,934,5413,678,3811,318,8168,096,3304,306,3611,138,82114,423,517171,843741,418431,2421,921,063
Đầu tư tài chính dài hạn174,319,050193,548,2323,311,117185,940,53611,833,087520,795120,314,198399,36810,313,11792,599,861136,828,6581,339,5283,386,40758,917,96860,638,06373,409,7322,052,179149,4176,919,8903,993,13177,405,03071,218,797
Tổng tài sản1,462,748,1581,847,704,43455,601,2991,663,730,167233,962,584185,847,109615,270,32885,170,156441,366,523563,923,685649,039,79452,995,52879,340,163528,636,428381,046,023552,539,01129,887,13361,206,33583,212,04050,081,418302,622,53237,730,509183,778,091
Tổng nợ1,345,762,8901,761,073,13732,641,8981,566,158,28097,890,68786,889,171517,568,41229,460,831306,808,076476,880,493585,067,57018,018,31725,422,226480,433,095350,093,250517,057,9187,064,80244,095,00254,535,98635,013,404275,242,0566,702,083161,089,243
Vốn chủ sở hữu116,985,26886,631,29722,959,40297,571,887136,071,89798,957,93897,701,91655,709,324134,558,44787,043,19263,972,22434,977,21253,917,93748,203,33330,952,77335,481,09322,822,33117,111,33328,676,05415,068,01427,380,47631,028,42621,822,793
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