SO SÁNH BÁO CÁO TÀI CHÍNH - Năm 2022

Đơn vị Triệu VNĐ
Chỉ tiêu VCBBIDVICVHMCTGTCBFPTHPGVPBGASMBBVNMGVRACBMSNMWGHDBSTBSABVJCSSIPLXVRE
Doanh thu bán hàng và CCDV88,112,700121,110,719101,809,52962,392,603104,664,63444,752,63644,023,011142,770,81162,200,250100,723,54952,485,81260,074,73025,483,88940,698,83476,380,750134,722,24933,323,40437,390,84835,235,89940,141,8636,335,823304,171,6077,361,437
Giá vốn hàng bán34,866,22265,041,03587,099,75031,696,27656,872,67914,462,86126,842,249124,645,84821,179,19279,409,01316,462,69036,059,01619,083,83117,165,30555,154,201102,542,73515,311,83620,243,71424,208,37742,135,1512,704,835291,744,1753,544,917
Lợi nhuận gộp về BH và CCDV53,246,47856,069,68414,693,83230,696,32747,791,95530,289,77517,167,27916,763,42641,021,05821,314,53736,023,12223,897,2326,342,11323,533,52921,035,02430,862,04218,011,56817,147,13410,770,707-1,993,2883,630,98812,319,6373,816,520
Lợi nhuận thuần từ hoạt động kinh doanh35,314,13018,799,1588,004,36337,973,05214,408,69123,400,3937,589,2909,794,03110,636,16518,727,89020,587,66210,491,0654,381,10016,124,5145,222,7426,574,6949,739,9663,593,7236,829,660-3,700,9172,099,6561,942,2183,452,699
Tổng lợi nhuận trước thuế37,368,09123,009,48512,755,51838,642,69920,946,05925,567,7687,662,2839,922,94121,220,13218,806,27522,729,32010,495,5355,701,61917,114,2085,147,1506,056,35510,268,0566,339,0726,813,417-2,648,6592,109,7032,270,1273,524,490
Lợi nhuận sau thuế 29,919,05418,420,0142,044,34429,161,59016,834,99420,436,4266,491,3438,444,42916,908,80715,066,39218,155,1858,577,5754,753,25913,688,1934,754,3844,101,7148,209,4705,040,6955,499,798-2,261,9751,697,6931,902,2332,777,128
Lợi nhuận sau thuế của công ty mẹ29,919,05418,420,0148,781,86128,830,86916,834,99420,436,4265,310,1098,483,51116,908,80714,798,31718,155,1858,516,0243,838,82113,688,1933,566,9964,099,7638,209,4705,040,6955,223,851-2,262,4991,697,6931,449,7412,776,057
Tổng tài sản ngắn hạn112,562,545127,903,354283,116,653196,535,22945,258,97616,652,34530,937,71180,514,71120,387,31955,651,70847,573,69431,560,38223,395,88723,349,82247,674,62444,577,60716,009,16120,245,87326,860,22533,587,47348,731,91550,170,19010,534,650
Tiền mặt110,906,343125,163,67626,213,30210,816,78340,794,06615,691,3116,440,1778,324,58912,593,87210,549,33843,398,6412,299,9444,370,29322,118,42313,853,1005,061,02114,211,33920,136,0154,069,4641,858,2621,417,80711,606,0297,019,648
Đầu tư tài chính ngắn hạn112,562,545127,903,3546,735,8806,296,72545,258,97616,652,34513,047,23426,268,24720,387,31923,726,49947,573,69417,414,05511,211,63923,349,8223,659,17510,069,25016,009,16120,245,87319,411,470687,77545,402,1777,097,64397,426
Hàng tồn kho104,024,05464,414,0432,121,11835,727,2784,185,3375,560,1694,216,17014,634,28126,058,1312,272,495982,71617,301,3371,178,127
Tài sản dài hạn1,701,252,6251,992,706,030294,290,587165,277,4181,763,170,788682,380,19920,712,69389,820,811610,625,56727,010,944680,958,67916,922,28254,981,043584,525,36393,668,19111,256,488400,263,862571,661,8227,604,85134,449,4923,494,46824,305,42632,166,438
Tài sản cố định7,985,40010,534,119119,742,4449,339,80610,202,1918,411,38212,032,91570,832,9161,858,12616,369,6655,073,50811,903,20833,943,6623,981,37643,535,3559,727,5031,315,0577,547,6774,454,9825,709,719281,93114,283,783418,007
Đầu tư tài chính dài hạn198,364,748238,614,64211,145,3737,491,325183,832,289103,772,4583,238,29970084,158,293405,533161,212,028742,6702,823,20875,681,60831,333,885231,03548,933,20768,992,1412,214,115149,4172,773,0736,498,899
Tổng tài sản1,813,815,1702,120,609,384577,407,240361,812,6471,808,429,764699,032,54451,650,404170,335,522631,012,88682,662,652728,532,37348,482,66478,376,930607,875,185141,342,81555,834,096416,273,023591,907,69534,465,07668,036,96452,226,38374,475,61542,701,088
Tổng nợ1,678,257,4682,021,141,528441,751,791213,290,8041,701,001,554586,736,49326,294,27974,222,582534,175,22821,489,089652,583,27915,666,14624,910,885549,436,522104,706,07631,901,514379,319,485553,280,6999,874,23053,138,67029,842,50146,693,0059,276,398
Vốn chủ sở hữu135,557,70299,467,856135,655,449148,521,843107,428,210112,296,05125,356,12596,112,94096,837,65861,173,56475,949,09432,816,51853,466,04558,438,66336,636,73923,932,58236,953,53838,626,99624,590,84614,898,29522,383,88227,782,61133,424,690
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