SO SÁNH BÁO CÁO TÀI CHÍNH - Qúy 2 Năm 2023

Đơn vị Triệu VNĐ
Chỉ tiêu VCBBIDFPTCTGVHMTCBHPGGASVICVPBMBBVNMGVRACBMSNMWGHDBSABSTBVJCPLXSSITPBBVHVRE
Doanh thu bán hàng và CCDV28,822,21139,425,71012,484,51534,116,53732,613,83713,997,85829,799,49824,042,64947,284,61918,774,90817,440,90815,212,9394,161,20113,583,59718,696,93129,725,04712,671,3558,381,59014,673,96416,605,22065,775,3061,679,9827,195,56110,293,5522,172,827
Giá vốn hàng bán14,801,63025,878,5227,850,54021,359,06719,506,2247,702,98126,301,39619,699,87336,644,66710,012,7557,959,5389,044,6333,252,3837,337,92513,281,08424,023,6627,716,8405,824,2638,922,52815,888,65861,818,707462,7604,466,53410,685,771983,445
Lợi nhuận gộp về BH và CCDV14,020,58113,547,1884,633,82412,757,47013,107,6136,294,8773,194,9874,342,77610,650,5608,762,1539,481,3706,150,192905,8376,245,6725,327,4775,441,1684,954,5152,487,8795,751,436716,5613,931,1031,217,2222,729,027-794,5981,189,382
Lợi nhuận thuần từ hoạt động kinh doanh9,019,5435,915,5492,189,7664,772,04913,240,7144,709,8491,715,0174,003,4924,186,920440,6925,593,8912,776,744586,7554,669,564466,572189,3712,620,0061,536,0902,306,583-28,6451,023,676706,1951,634,1804,7471,269,701
Tổng lợi nhuận trước thuế9,277,6826,950,6332,218,1336,550,19612,640,1745,649,0101,701,8873,999,0643,635,5292,612,5396,222,8642,727,999881,9174,832,447450,891129,7842,741,6371,524,3602,372,5383,2391,063,844706,5171,618,437507,1591,268,392
Lợi nhuận sau thuế 7,427,9585,549,8371,855,5825,263,6559,749,1584,503,4491,447,8253,196,033399,9752,452,2314,982,4402,229,158704,4693,865,846429,18717,4142,179,5281,210,4401,925,126-36,175891,601567,2201,293,105421,5701,000,603
Lợi nhuận sau thuế của công ty mẹ7,427,9585,549,8371,509,2205,263,6559,687,6964,503,4491,460,0433,155,5901,824,1402,452,2314,982,4402,198,811558,1843,865,846105,29417,4062,179,5281,159,2451,925,126-37,088813,089567,2201,293,105402,3171,000,589
Tổng tài sản ngắn hạn74,158,42262,719,18138,758,42736,570,576190,310,27612,914,07784,903,56862,984,582279,229,10124,366,02453,747,09233,403,48022,626,04618,680,55445,883,82149,859,31825,183,07326,098,89824,234,34231,481,52356,867,27946,622,41611,690,214131,041,76312,223,422
Tiền mặt72,565,03059,025,1796,236,47533,758,0205,105,28410,972,95913,252,85512,499,18018,445,84612,387,33630,672,2271,582,5074,301,26117,497,6058,829,0353,441,53917,671,7133,741,72124,113,4672,165,03516,148,498155,38311,395,3317,054,3967,515,430
Đầu tư tài chính ngắn hạn74,158,42262,719,18120,451,94136,570,5764,332,26712,914,07722,848,20728,268,0914,919,21424,366,02453,747,09219,083,00110,747,90018,680,5544,623,34020,978,93825,183,07318,638,87124,234,342528,87511,018,96744,825,99411,690,214109,191,21599,541
Hàng tồn kho2,178,82555,782,92332,260,9692,413,13992,250,0926,346,2573,923,95414,298,20322,404,2272,506,6671,075,11415,674,059138,2881,451,574
Tài sản dài hạn1,630,114,7112,062,048,45121,765,9671,823,533,946201,020,262719,556,09291,339,75425,262,511319,948,038715,395,962752,490,49517,565,30254,038,229612,212,61694,974,5389,509,184458,752,7507,547,978597,943,32039,743,50122,844,7033,513,667331,716,59989,726,11531,970,731
Tài sản cố định7,598,47010,612,12012,232,2679,867,79010,095,6718,742,42168,933,85715,130,119143,635,6201,759,1344,928,48911,821,44734,182,9674,292,44842,666,2098,195,5221,307,9704,226,7057,125,3395,923,19213,627,387249,1111,067,8251,820,293417,467
Đầu tư tài chính dài hạn159,119,491222,236,3903,045,170196,501,2487,372,380110,988,749700414,94110,657,93781,802,747186,703,4771,529,8222,929,09779,259,07333,247,320231,03544,796,2802,318,43172,635,653149,4175,802,5382,847,34373,917,64287,130,038
Tổng tài sản1,704,273,1332,124,767,63260,524,3951,860,104,522391,330,538732,470,169176,243,32288,247,093599,177,139739,761,986806,237,58750,968,78276,664,275630,893,170140,858,35959,368,502483,935,82333,646,876622,177,66271,225,02479,711,98250,136,083343,406,813220,767,87844,194,153
Tổng nợ1,552,370,3212,015,370,63831,929,0671,742,849,697221,147,885611,223,56478,383,03120,796,045461,474,523637,346,581724,064,03214,308,73222,489,685568,025,989103,334,05636,136,108445,252,1008,123,463580,384,64856,352,12051,778,88628,142,516312,420,874198,381,6788,751,494
Vốn chủ sở hữu151,902,812109,396,99428,595,328117,254,825170,182,653121,246,60597,860,29167,451,047137,702,616102,415,40582,173,55536,660,05054,174,59162,867,18137,524,30323,232,39438,683,72325,523,41341,793,01414,872,90527,933,09621,993,56730,985,93921,473,88235,442,659
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