SO SÁNH BÁO CÁO TÀI CHÍNH - Qúy 2 Năm 2023

Đơn vị Triệu VNĐ
Chỉ tiêu VCBBIDGASCTGTCBHPGVHMVICFPTVPBGVRVNMMBBMSNACBMWGSABHDBSTBVJCSSIPLXVRETPB
Doanh thu bán hàng và CCDV28,822,21139,425,71024,042,64934,116,53713,997,85829,799,49832,613,83747,284,61912,484,51518,774,9084,161,20115,212,93917,440,90818,696,93113,583,59729,725,0478,381,59012,671,35514,673,96416,605,2201,679,98265,775,3062,172,8277,195,561
Giá vốn hàng bán14,801,63025,878,52219,699,87321,359,0677,702,98126,301,39619,506,22436,644,6677,850,54010,012,7553,252,3839,044,6337,959,53813,281,0847,337,92524,023,6625,824,2637,716,8408,922,52815,888,658462,76061,818,707983,4454,466,534
Lợi nhuận gộp về BH và CCDV14,020,58113,547,1884,342,77612,757,4706,294,8773,194,98713,107,61310,650,5604,633,8248,762,153905,8376,150,1929,481,3705,327,4776,245,6725,441,1682,487,8794,954,5155,751,436716,5611,217,2223,931,1031,189,3822,729,027
Lợi nhuận thuần từ hoạt động kinh doanh9,019,5435,915,5494,003,4924,772,0494,709,8491,715,01713,240,7144,186,9202,189,766440,692586,7552,776,7445,593,891466,5724,669,564189,3711,536,0902,620,0062,306,583-28,645706,1951,023,6761,269,7011,634,180
Tổng lợi nhuận trước thuế9,277,6826,950,6333,999,0646,550,1965,649,0101,701,88712,640,1743,635,5292,218,1332,612,539881,9172,727,9996,222,864450,8914,832,447129,7841,524,3602,741,6372,372,5383,239706,5171,063,8441,268,3921,618,437
Lợi nhuận sau thuế 7,427,9585,549,8373,196,0335,263,6554,503,4491,447,8259,749,158399,9751,855,5822,452,231704,4692,229,1584,982,440429,1873,865,84617,4141,210,4402,179,5281,925,126-36,175567,220891,6011,000,6031,293,105
Lợi nhuận sau thuế của công ty mẹ7,427,9585,549,8373,155,5905,263,6554,503,4491,460,0439,687,6961,824,1401,509,2202,452,231558,1842,198,8114,982,440105,2943,865,84617,4061,159,2452,179,5281,925,126-37,088567,220813,0891,000,5891,293,105
Tổng tài sản ngắn hạn74,158,42262,719,18162,984,58236,570,57612,914,07784,903,568190,310,276279,229,10138,758,42724,366,02422,626,04633,403,48053,747,09245,883,82118,680,55449,859,31826,098,89825,183,07324,234,34231,481,52346,622,41656,867,27912,223,42211,690,214
Tiền mặt72,565,03059,025,17912,499,18033,758,02010,972,95913,252,8555,105,28418,445,8466,236,47512,387,3364,301,2611,582,50730,672,2278,829,03517,497,6053,441,5393,741,72117,671,71324,113,4672,165,035155,38316,148,4987,515,43011,395,331
Đầu tư tài chính ngắn hạn74,158,42262,719,18128,268,09136,570,57612,914,07722,848,2074,332,2674,919,21420,451,94124,366,02410,747,90019,083,00153,747,0924,623,34018,680,55420,978,93818,638,87125,183,07324,234,342528,87544,825,99411,018,96799,54111,690,214
Hàng tồn kho2,413,13932,260,96955,782,92392,250,0922,178,8253,923,9546,346,25714,298,20322,404,2272,506,6671,075,11415,674,0591,451,574
Tài sản dài hạn1,630,114,7112,062,048,45125,262,5111,823,533,946719,556,09291,339,754201,020,262319,948,03821,765,967715,395,96254,038,22917,565,302752,490,49594,974,538612,212,6169,509,1847,547,978458,752,750597,943,32039,743,5013,513,66722,844,70331,970,731331,716,599
Tài sản cố định7,598,47010,612,12015,130,1199,867,7908,742,42168,933,85710,095,671143,635,62012,232,2671,759,13434,182,96711,821,4474,928,48942,666,2094,292,4488,195,5224,226,7051,307,9707,125,3395,923,192249,11113,627,387417,4671,067,825
Đầu tư tài chính dài hạn159,119,491222,236,390414,941196,501,248110,988,7497007,372,38010,657,9373,045,17081,802,7472,929,0971,529,822186,703,47733,247,32079,259,073231,0352,318,43144,796,28072,635,653149,4172,847,3435,802,53873,917,642
Tổng tài sản1,704,273,1332,124,767,63288,247,0931,860,104,522732,470,169176,243,322391,330,538599,177,13960,524,395739,761,98676,664,27550,968,782806,237,587140,858,359630,893,17059,368,50233,646,876483,935,823622,177,66271,225,02450,136,08379,711,98244,194,153343,406,813
Tổng nợ1,552,370,3212,015,370,63820,796,0451,742,849,697611,223,56478,383,031221,147,885461,474,52331,929,067637,346,58122,489,68514,308,732724,064,032103,334,056568,025,98936,136,1088,123,463445,252,100580,384,64856,352,12028,142,51651,778,8868,751,494312,420,874
Vốn chủ sở hữu151,902,812109,396,99467,451,047117,254,825121,246,60597,860,291170,182,653137,702,61628,595,328102,415,40554,174,59136,660,05082,173,55537,524,30362,867,18123,232,39425,523,41338,683,72341,793,01414,872,90521,993,56727,933,09635,442,65930,985,939
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