SO SÁNH BÁO CÁO TÀI CHÍNH - Qúy 3 Năm 2024

Đơn vị Triệu VNĐ
Chỉ tiêu VCBBIDVICVHMCTGTCBFPTHPGVPBGASMBBVNMGVRACBMSNMWGHDBSTBSABVJCSSIPLXVRE
Doanh thu bán hàng và CCDV23,191,21234,326,29362,862,39833,323,14230,924,36215,168,28215,972,39734,300,35219,607,04625,256,61617,396,62015,548,7077,717,06512,922,06721,574,63734,361,57014,221,97812,521,3717,737,38818,164,2272,028,13764,352,1492,077,717
Giá vốn hàng bán9,613,57620,336,56949,776,51323,571,91615,346,8486,239,6069,743,86629,225,0847,451,27421,068,5906,979,9859,135,8926,120,2166,040,68015,066,28527,254,7586,448,5336,156,2635,391,90015,961,743635,83860,887,954988,433
Lợi nhuận gộp về BH và CCDV13,577,63613,989,72413,073,5049,751,22615,577,5148,928,6766,158,9564,731,17712,155,7724,183,41810,416,6356,401,4451,595,5576,881,3876,420,6106,891,9117,773,4456,365,1082,278,2092,202,4841,392,2993,436,4351,089,284
Lợi nhuận thuần từ hoạt động kinh doanh10,144,3274,993,4625,590,13110,956,9992,589,6896,791,4542,948,2263,385,0183,660,6943,178,4936,629,9692,970,7481,074,8424,641,2841,593,7121,320,4384,339,8232,862,4211,477,833682,102986,145222,606981,073
Tổng lợi nhuận trước thuế10,698,9446,498,2794,705,39710,836,6216,552,6797,214,1682,908,6213,412,3855,186,9263,203,9617,307,8962,941,8021,306,4074,844,0441,565,7501,068,0454,490,4072,751,7381,471,058760,279986,617241,2121,118,746
Lợi nhuận sau thuế 8,572,4945,213,8662,014,9118,980,1205,192,5125,793,0222,478,5983,021,6724,164,2602,578,1095,843,4432,403,1531,120,7203,870,3951,301,013805,7873,545,6362,201,1731,161,360570,706793,996130,485906,400
Lợi nhuận sau thuế của công ty mẹ8,572,4945,213,8665,294,9237,866,0755,192,5125,793,0222,088,8523,022,9474,164,2602,521,7945,843,4432,403,519943,7843,870,395701,071800,1503,545,6362,201,1731,119,097571,585793,99665,874906,400
Tổng tài sản ngắn hạn31,052,88471,780,734423,990,500302,730,49540,435,86549,016,80342,605,10680,841,80326,777,43067,283,21828,901,94640,582,37125,448,90521,496,65943,529,96861,074,95347,812,68624,387,94524,070,63443,484,44364,283,67549,620,97612,589,361
Tiền mặt26,906,69358,449,87927,040,24220,621,48336,850,85444,223,2527,935,6328,500,99816,228,36612,082,56014,466,3232,616,2355,861,45614,262,91913,225,0249,752,34032,538,14524,352,2785,428,4442,060,926661,28712,293,5173,426,879
Đầu tư tài chính ngắn hạn31,052,88471,780,7346,424,5903,802,11440,435,86549,016,80319,442,59516,386,80326,777,43032,721,75128,901,94625,982,84413,025,35021,496,6593,107,61121,548,92247,812,68624,387,94515,361,1352,672,86562,354,94312,762,5301,458,104
Hàng tồn kho139,923,09058,034,2092,193,96140,480,7152,491,9816,131,8793,143,42013,168,52522,212,9291,837,4891,151,71413,572,417251,211
Tài sản dài hạn1,901,309,0242,504,200,541367,483,444221,953,8572,189,355,246878,036,54224,976,481130,544,541832,107,16424,572,378999,917,26217,094,70952,731,800755,896,263110,761,4775,825,090581,756,426678,597,6518,163,31750,281,9071,897,54320,568,12740,585,533
Tài sản cố định8,026,69211,555,180186,833,29817,352,3859,622,80612,752,31614,439,27168,475,6491,906,11518,653,9464,875,79811,854,24934,413,2784,642,98643,441,7214,172,0541,669,3067,384,5913,671,1659,865,100234,60513,323,137225,978
Đầu tư tài chính dài hạn172,536,007255,642,55223,657,6609,736,355184,817,330105,497,5253,214,141136,50059,042,713387,091198,952,7701,279,2822,664,127100,989,81635,621,711954,83735,422,39882,953,6863,411,104149,4171,280,9313,090,448
Tổng tài sản1,932,361,9082,575,981,275791,473,944524,684,3522,229,791,111927,053,34567,581,587211,386,344858,884,59491,855,5961,028,819,20857,677,08078,180,706777,392,922154,291,44566,900,043629,569,112702,985,59632,233,95193,766,34966,181,21770,189,10453,174,894
Tổng nợ1,742,175,6702,442,631,398627,217,065308,718,6182,089,695,963784,122,80832,217,40399,607,247721,592,90532,198,740923,017,31122,432,80420,767,835698,538,661113,111,14239,624,478578,278,721651,705,0966,012,26277,043,14242,066,41041,514,07012,337,584
Vốn chủ sở hữu190,186,238133,349,877164,256,879215,965,734140,095,148142,930,53735,364,184111,779,097137,291,68959,656,855105,801,89735,244,27657,412,87178,854,26141,180,30327,275,56551,290,39151,280,50026,221,69016,723,20824,114,80728,675,03440,837,310
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