SO SÁNH BÁO CÁO TÀI CHÍNH - Qúy 3 Năm 2024

Đơn vị Triệu VNĐ
Chỉ tiêu VCBBIDFPTCTGVHMHPGTCBVICGASVPBVNMMBBGVRACBMSNMWGHDBSABSTBVJCPLXTPBVRESSIBVH
Doanh thu bán hàng và CCDV23,191,21234,326,29315,972,39730,924,36233,323,14234,300,35215,168,28262,862,39825,256,61619,607,04615,548,70717,396,6207,717,06512,922,06721,574,63734,361,57014,221,9787,737,38812,521,37118,164,22764,352,1496,323,5232,077,7172,028,13710,608,410
Giá vốn hàng bán9,613,57620,336,5699,743,86615,346,84823,571,91629,225,0846,239,60649,776,51321,068,5907,451,2749,135,8926,979,9856,120,2166,040,68015,066,28527,254,7586,448,5335,391,9006,156,26315,961,74360,887,9543,149,690988,433635,8389,891,470
Lợi nhuận gộp về BH và CCDV13,577,63613,989,7246,158,95615,577,5149,751,2264,731,1778,928,67613,073,5044,183,41812,155,7726,401,44510,416,6351,595,5576,881,3876,420,6106,891,9117,773,4452,278,2096,365,1082,202,4843,436,4353,173,8331,089,2841,392,299-145,033
Lợi nhuận thuần từ hoạt động kinh doanh10,144,3274,993,4622,948,2262,589,68910,956,9993,385,0186,791,4545,590,1313,178,4933,660,6942,970,7486,629,9691,074,8424,641,2841,593,7121,320,4384,339,8231,477,8332,862,421682,102222,6061,595,614981,073986,14522,095
Tổng lợi nhuận trước thuế10,698,9446,498,2792,908,6216,552,67910,836,6213,412,3857,214,1684,705,3973,203,9615,186,9262,941,8027,307,8961,306,4074,844,0441,565,7501,068,0454,490,4071,471,0582,751,738760,279241,2121,730,5861,118,746986,617688,154
Lợi nhuận sau thuế 8,572,4945,213,8662,478,5985,192,5128,980,1203,021,6725,793,0222,014,9112,578,1094,164,2602,403,1535,843,4431,120,7203,870,3951,301,013805,7873,545,6361,161,3602,201,173570,706130,4851,383,025906,400793,996560,655
Lợi nhuận sau thuế của công ty mẹ8,572,4945,213,8662,088,8525,192,5127,866,0753,022,9475,793,0225,294,9232,521,7944,164,2602,403,5195,843,443943,7843,870,395701,071800,1503,545,6361,119,0972,201,173571,58565,8741,383,025906,400793,996536,556
Tổng tài sản ngắn hạn31,052,88471,780,73442,605,10640,435,865302,730,49580,841,80349,016,803423,990,50067,283,21826,777,43040,582,37128,901,94625,448,90521,496,65943,529,96861,074,95347,812,68624,070,63424,387,94543,484,44349,620,97614,907,33212,589,36164,283,675111,208,084
Tiền mặt26,906,69358,449,8797,935,63236,850,85420,621,4838,500,99844,223,25227,040,24212,082,56016,228,3662,616,23514,466,3235,861,45614,262,91913,225,0249,752,34032,538,1455,428,44424,352,2782,060,92612,293,51714,907,3313,426,879661,2872,492,005
Đầu tư tài chính ngắn hạn31,052,88471,780,73419,442,59540,435,8653,802,11416,386,80349,016,8036,424,59032,721,75126,777,43025,982,84428,901,94613,025,35021,496,6593,107,61121,548,92247,812,68615,361,13524,387,9452,672,86512,762,53014,907,3321,458,10462,354,94393,251,213
Hàng tồn kho2,193,96158,034,20940,480,715139,923,0902,491,9816,131,8793,143,42013,168,52522,212,9291,837,4891,151,71413,572,417251,21191,813
Tài sản dài hạn1,901,309,0242,504,200,54124,976,4812,189,355,246221,953,857130,544,541878,036,542367,483,44424,572,378832,107,16417,094,709999,917,26252,731,800755,896,263110,761,4775,825,090581,756,4268,163,317678,597,65150,281,90720,568,127370,444,90740,585,5331,897,543127,011,022
Tài sản cố định8,026,69211,555,18014,439,2719,622,80617,352,38568,475,64912,752,316186,833,29818,653,9461,906,11511,854,2494,875,79834,413,2784,642,98643,441,7214,172,0541,669,3063,671,1657,384,5919,865,10013,323,1371,091,450225,978234,6051,911,974
Đầu tư tài chính dài hạn172,536,007255,642,5523,214,141184,817,3309,736,355136,500105,497,52523,657,660387,09159,042,7131,279,282198,952,7702,664,127100,989,81635,621,711954,83735,422,3983,411,10482,953,686149,4173,090,44864,673,2371,280,931124,582,262
Tổng tài sản1,932,361,9082,575,981,27567,581,5872,229,791,111524,684,352211,386,344927,053,345791,473,94491,855,596858,884,59457,677,0801,028,819,20878,180,706777,392,922154,291,44566,900,043629,569,11232,233,951702,985,59693,766,34970,189,104385,352,23953,174,89466,181,217238,219,106
Tổng nợ1,742,175,6702,442,631,39832,217,4032,089,695,963308,718,61899,607,247784,122,808627,217,06532,198,740721,592,90522,432,804923,017,31120,767,835698,538,661113,111,14239,624,478578,278,7216,012,262651,705,09677,043,14241,514,070349,041,25512,337,58442,066,410214,192,837
Vốn chủ sở hữu190,186,238133,349,87735,364,184140,095,148215,965,734111,779,097142,930,537164,256,87959,656,855137,291,68935,244,276105,801,89757,412,87178,854,26141,180,30327,275,56551,290,39126,221,69051,280,50016,723,20828,675,03436,310,98440,837,31024,114,80723,042,992
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