SO SÁNH BÁO CÁO TÀI CHÍNH - Qúy 2 Năm 2022

Đơn vị Triệu VNĐ
Chỉ tiêu VCBBIDFPTCTGVHMHPGTCBGASVICVPBMBBVNMGVRACBMSNHDBMWGSTBSABVJCPLXSSITPBVREBVH
Doanh thu bán hàng và CCDV20,671,03929,431,95110,096,70825,058,9704,470,43637,713,75910,563,14027,653,35513,384,63915,446,69012,480,11814,959,4115,577,0989,419,51317,862,1468,079,51834,702,8407,225,0059,066,25011,412,31885,012,8831,629,0865,351,3321,849,53110,703,426
Giá vốn hàng bán7,873,83314,824,8066,253,37213,046,0452,449,88030,882,4322,769,30020,741,12718,103,4984,981,0373,510,7128,853,6154,090,8963,813,12312,866,6133,528,29327,001,3224,622,7065,922,5329,843,07082,526,276695,1742,316,464788,39410,198,899
Lợi nhuận gộp về BH và CCDV12,797,20614,607,1453,842,68812,012,9252,020,5566,539,6227,793,8406,912,228-4,719,15110,465,6538,969,4066,076,6601,470,8505,606,3904,967,4404,551,2257,336,4182,602,2993,085,9131,569,2482,456,263933,9123,034,8681,061,137134,372
Lợi nhuận thuần từ hoạt động kinh doanh6,542,1465,154,1611,836,1704,673,7591,455,1244,312,5976,567,2046,383,514-3,316,6362,853,1755,419,8222,600,9361,081,7524,558,2711,269,5082,672,4551,965,811-220,6292,209,745-441,434-287,048520,5841,946,621939,142-38,043
Tổng lợi nhuận trước thuế7,423,0876,489,8541,857,8455,785,0621,359,3604,379,3407,321,1366,400,5221,558,5814,176,7305,986,5132,576,0581,397,7994,914,3601,261,1872,776,1681,702,1431,319,0612,204,62813,847-269,980522,5152,164,683959,465422,714
Lợi nhuận sau thuế 5,941,9315,199,6351,561,5744,680,851748,2244,022,5735,882,2555,141,205553,1223,324,0754,793,8192,102,2671,177,5523,943,1481,214,8732,220,0931,130,669803,8891,793,094-99,425-133,924421,1751,730,465773,136340,603
Lợi nhuận sau thuế của công ty mẹ5,941,9315,199,6351,250,8204,680,851666,4744,032,2325,882,2555,086,4943,392,3293,324,0754,793,8192,082,9811,017,1183,943,148980,9112,220,0931,130,011803,8891,667,877-100,654-30,036421,1751,730,465772,973332,126
Tổng tài sản ngắn hạn47,061,82061,978,19737,159,70643,733,889181,594,498120,220,5628,911,36660,393,770257,499,67613,381,31725,569,31136,871,28624,144,91120,020,61717,260,22722,371,15723,788,90234,211,97655,029,93938,842,01316,425,3317,065,392125,128,227
Tiền mặt43,911,76860,098,8115,219,95034,989,73629,813,54920,325,1988,018,2529,054,65842,208,6847,285,12817,427,9604,507,4975,973,06518,447,75113,837,13022,371,1572,739,6223,042,7415,247,607238,48016,425,3314,900,7313,138,065
Đầu tư tài chính ngắn hạn47,061,82061,978,19721,520,47343,733,8893,799,19924,440,5988,911,36627,617,4796,096,58413,381,31725,569,31118,976,16310,172,76520,020,61717,260,22722,371,15718,209,683624,47512,473,80237,921,79816,425,331293,313110,218,581
Hàng tồn kho2,307,22157,273,20058,316,5852,190,61685,863,4137,111,5944,654,1631,989,474902,96722,866,890555,541134,646
Tài sản dài hạn1,554,619,1441,917,314,49419,135,8451,647,328,006137,510,83287,276,066614,827,13828,145,700271,458,225594,893,822632,705,08516,970,89055,128,882523,716,111367,006,513529,050,9627,551,85928,456,80526,050,4684,429,679294,343,95931,606,37168,166,562
Tài sản cố định8,103,51910,259,92710,634,89510,122,7398,237,91870,059,4097,220,36117,422,758113,397,1881,784,0894,519,20412,266,36934,093,4313,625,1201,294,2757,847,5864,697,4371,120,35714,370,019214,799810,544427,4591,891,134
Đầu tư tài chính dài hạn193,788,737217,437,6493,130,049181,453,79911,846,0901,048,22297,360,964415,35010,523,548102,914,747132,606,823750,1692,863,81964,647,04459,343,95171,255,9392,100,520149,4177,831,2513,778,05476,880,93665,545,806
Tổng tài sản1,601,680,9641,979,292,69156,295,5511,691,061,895319,105,330207,496,628623,738,50488,539,470528,957,901608,275,139658,274,39653,842,17679,273,793543,736,728384,266,740551,422,11931,340,76262,668,78181,080,40743,271,692310,769,29038,671,763193,294,789
Tổng nợ1,478,789,0411,888,352,75932,883,8781,589,028,787189,596,618107,581,227520,226,14927,967,583396,914,172517,726,011590,599,95517,021,65725,419,674491,670,697351,074,427515,623,9946,873,16945,467,79854,858,76128,904,944281,761,1886,870,201170,274,497
Vốn chủ sở hữu122,891,92390,939,93223,411,673102,033,108129,508,71299,915,401103,512,35560,571,888132,043,72990,549,12867,674,44136,820,51953,854,11952,066,03133,192,31335,798,12524,467,59317,200,98226,221,64714,366,74829,008,10231,801,56222,150,785
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