SO SÁNH BÁO CÁO TÀI CHÍNH - Năm 2022

Đơn vị Triệu VNĐ
Chỉ tiêu VCBBIDVICVHMCTGTCBFPTHPGVPBMBBGASVNMACBGVRMSNMWGHDBSTBSABVJCVRESSIPLXTPB
Doanh thu bán hàng và CCDV88,112,700121,110,719101,809,52962,392,603104,664,63444,752,63644,023,011142,770,81162,200,25052,485,812100,723,54960,074,73040,698,83425,483,88976,380,750134,722,24933,323,40437,390,84835,235,89940,141,8637,361,4376,335,823304,171,60721,811,015
Giá vốn hàng bán34,866,22265,041,03587,099,75031,696,27656,872,67914,462,86126,842,249124,645,84821,179,19216,462,69079,409,01336,059,01617,165,30519,083,83155,154,201102,542,73515,311,83620,243,71424,208,37742,135,1513,544,9172,704,835291,744,17510,424,418
Lợi nhuận gộp về BH và CCDV53,246,47856,069,68414,693,83230,696,32747,791,95530,289,77517,167,27916,763,42641,021,05836,023,12221,314,53723,897,23223,533,5296,342,11321,035,02430,862,04218,011,56817,147,13410,770,707-1,993,2883,816,5203,630,98812,319,63711,386,597
Lợi nhuận thuần từ hoạt động kinh doanh35,314,13018,799,1588,004,36337,973,05214,408,69123,400,3937,589,2909,794,03110,636,16520,587,66218,727,89010,491,06516,124,5144,381,1005,222,7426,574,6949,739,9663,593,7236,829,660-3,700,9173,452,6992,099,6561,942,2187,126,147
Tổng lợi nhuận trước thuế37,368,09123,009,48512,755,51838,642,69920,946,05925,567,7687,662,2839,922,94121,220,13222,729,32018,806,27510,495,53517,114,2085,701,6195,147,1506,056,35510,268,0566,339,0726,813,417-2,648,6593,524,4902,109,7032,270,1277,828,288
Lợi nhuận sau thuế 29,919,05418,420,0142,044,34429,161,59016,834,99420,436,4266,491,3438,444,42916,908,80718,155,18515,066,3928,577,57513,688,1934,753,2594,754,3844,101,7148,209,4705,040,6955,499,798-2,261,9752,777,1281,697,6931,902,2336,260,744
Lợi nhuận sau thuế của công ty mẹ29,919,05418,420,0148,781,86128,830,86916,834,99420,436,4265,310,1098,483,51116,908,80718,155,18514,798,3178,516,02413,688,1933,838,8213,566,9964,099,7638,209,4705,040,6955,223,851-2,262,4992,776,0571,697,6931,449,7416,260,744
Tổng tài sản ngắn hạn112,562,545127,903,354283,116,653196,535,22945,258,97616,652,34530,937,71180,514,71120,387,31947,573,69455,651,70831,560,38223,349,82223,395,88747,674,62444,577,60716,009,16120,245,87326,860,22533,587,47310,534,65048,731,91550,170,19014,618,680
Tiền mặt110,906,343125,163,67626,213,30210,816,78340,794,06615,691,3116,440,1778,324,58912,593,87243,398,64110,549,3382,299,94422,118,4234,370,29313,853,1005,061,02114,211,33920,136,0154,069,4641,858,2627,019,6481,417,80711,606,02914,415,433
Đầu tư tài chính ngắn hạn112,562,545127,903,3546,735,8806,296,72545,258,97616,652,34513,047,23426,268,24720,387,31947,573,69423,726,49917,414,05523,349,82211,211,6393,659,17510,069,25016,009,16120,245,87319,411,470687,77597,42645,402,1777,097,64314,618,680
Hàng tồn kho104,024,05464,414,0432,121,11835,727,2784,185,3375,560,1694,216,17014,634,28126,058,1312,272,495982,7161,178,12717,301,337
Tài sản dài hạn1,701,252,6251,992,706,030294,290,587165,277,4181,763,170,788682,380,19920,712,69389,820,811610,625,567680,958,67927,010,94416,922,282584,525,36354,981,04393,668,19111,256,488400,263,862571,661,8227,604,85134,449,49232,166,4383,494,46824,305,426314,015,327
Tài sản cố định7,985,40010,534,119119,742,4449,339,80610,202,1918,411,38212,032,91570,832,9161,858,1265,073,50816,369,66511,903,2083,981,37633,943,66243,535,3559,727,5031,315,0577,547,6774,454,9825,709,719418,007281,93114,283,7831,205,386
Đầu tư tài chính dài hạn198,364,748238,614,64211,145,3737,491,325183,832,289103,772,4583,238,29970084,158,293161,212,028405,533742,67075,681,6082,823,20831,333,885231,03548,933,20768,992,1412,214,115149,4172,773,0736,498,89974,557,254
Tổng tài sản1,813,815,1702,120,609,384577,407,240361,812,6471,808,429,764699,032,54451,650,404170,335,522631,012,886728,532,37382,662,65248,482,664607,875,18578,376,930141,342,81555,834,096416,273,023591,907,69534,465,07668,036,96442,701,08852,226,38374,475,615328,634,007
Tổng nợ1,678,257,4682,021,141,528441,751,791213,290,8041,701,001,554586,736,49326,294,27974,222,582534,175,228652,583,27921,489,08915,666,146549,436,52224,910,885104,706,07631,901,514379,319,485553,280,6999,874,23053,138,6709,276,39829,842,50146,693,005296,395,026
Vốn chủ sở hữu135,557,70299,467,856135,655,449148,521,843107,428,210112,296,05125,356,12596,112,94096,837,65875,949,09461,173,56432,816,51858,438,66353,466,04536,636,73923,932,58236,953,53838,626,99624,590,84614,898,29533,424,69022,383,88227,782,61132,238,981
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