SO SÁNH BÁO CÁO TÀI CHÍNH - Qúy 1 Năm 2023

Đơn vị Triệu VNĐ
Chỉ tiêu VCBBIDHPGVHMCTGGASVICTCBFPTVPBVNMGVRMBBACBMSNMWGSABHDBVJCSSIVRESTBPLXTPBPNJBVHKDHNVLPOWPDR
Doanh thu bán hàng và CCDV27,689,87037,735,20726,865,44929,298,55732,760,30021,214,48138,974,69813,732,20511,683,02118,028,50213,954,0204,142,02417,383,06813,224,27918,714,95227,335,0876,240,14111,018,87512,897,9361,489,4151,943,27613,907,86867,458,9166,715,2639,890,32210,584,182425,869604,1027,424,375192,274
Giá vốn hàng bán13,486,92423,799,01424,912,31522,655,49920,094,12916,372,24734,528,4717,205,3257,113,5008,494,5638,520,3663,129,2917,155,8757,009,12513,620,06021,891,3124,298,9456,178,06711,835,760392,914754,9248,071,16663,873,1493,978,3897,895,7349,957,87293,424455,1056,745,44820,374
Lợi nhuận gộp về BH và CCDV14,202,94613,936,1931,676,4376,643,05812,666,1714,842,2344,434,9046,526,8804,567,8799,533,9395,398,0261,005,87810,227,1936,215,1545,086,1675,214,5001,914,9904,840,8081,062,1761,096,5011,188,3525,836,7023,559,1652,736,8741,899,952-111,382331,882148,997678,926171,900
Lợi nhuận thuần từ hoạt động kinh doanh10,138,5695,942,975491,89315,502,5284,960,3774,239,6554,801,8484,566,2592,096,9331,172,2982,314,795611,7386,045,1844,589,253547,804168,4271,253,0142,611,093243,514617,2301,204,0352,353,269826,2061,723,755941,23610,098274,645-94,101536,99531,522
Tổng lợi nhuận trước thuế11,221,3446,919,579532,04315,074,0555,980,3354,266,6354,264,2875,623,3582,120,6442,549,6552,312,046947,8806,512,1665,156,497581,345158,9671,252,2222,742,699242,958617,6521,248,7822,382,528838,3701,765,001943,169657,141286,994-87,020690,03731,008
Lợi nhuận sau thuế 8,991,9015,559,041383,23011,922,8904,831,2013,416,829589,1494,537,0971,809,7991,649,7191,906,226755,6835,205,5564,135,029439,45121,2811,004,0472,193,712172,729502,7971,024,0111,899,957666,9721,413,242748,594546,142201,066-410,268649,97822,439
Lợi nhuận sau thuế của công ty mẹ8,991,9015,559,041397,49711,917,3224,831,2013,350,2561,066,2354,537,0971,493,5631,649,7191,856,733549,8145,205,5564,135,029214,91521,267967,3042,193,712172,207502,7971,023,8461,899,957619,6761,413,242748,594528,160200,252-377,221534,00224,051
Tổng tài sản ngắn hạn156,614,64088,331,25885,412,137205,327,66136,292,59757,952,012291,950,10218,765,18829,524,49322,667,74432,394,85422,405,64625,953,32715,021,16251,583,26243,359,00724,035,83718,721,28133,805,24849,184,62111,909,87823,201,48144,727,89212,686,13111,431,929133,622,00019,720,959197,806,11526,260,06317,045,329
Tiền mặt154,794,58586,532,3017,868,4521,889,64432,989,62312,714,01417,449,58418,686,6333,289,42411,812,8992,011,2033,576,55022,042,74213,084,19216,203,7282,781,2402,994,88814,853,7021,982,370142,5147,295,22523,124,4919,011,73012,403,834549,6892,647,9411,476,2575,363,7725,075,204218,270
Đầu tư tài chính ngắn hạn156,614,64088,331,25827,420,9046,721,76836,292,59724,165,4957,151,12718,765,18813,860,71922,667,74416,801,33211,012,62225,953,32715,021,1624,790,09317,028,15317,367,46418,721,281509,77547,295,33697,92423,201,4817,362,00612,686,131720,000117,145,8752,700117,3021,766,71215,370
Hàng tồn kho34,594,92861,005,1992,202,17199,659,3362,236,2676,731,2694,110,42713,794,89921,267,4702,573,3701,028,0751,427,45014,646,9959,771,539146,42812,656,395136,906,6501,942,69312,131,633
Tài sản dài hạn1,689,816,6502,018,533,29189,996,474172,294,0061,787,669,58626,176,371304,927,080704,752,61221,216,669654,955,98916,869,93254,637,414734,808,078596,202,36194,200,35710,560,0097,444,470440,081,39735,471,6443,524,28432,349,091573,492,51323,910,989330,836,0851,398,89986,838,9661,026,52658,388,10031,744,4904,713,521
Tài sản cố định7,732,05810,375,80169,945,4459,163,04210,057,20815,816,238135,367,4818,274,94811,983,4551,782,68311,893,89434,465,5325,004,5864,127,35343,084,2029,102,2484,332,4781,292,1786,019,554260,724417,0287,326,55713,914,0321,134,970885,4041,843,68078,5453,888,11028,472,63435,345
Đầu tư tài chính dài hạn176,747,271239,775,5967007,603,129204,012,152400,22210,228,95299,189,1863,257,21079,866,436755,7812,864,045195,612,59379,347,40132,317,714231,0352,250,99955,937,623149,4172,808,78766,768,2696,645,16878,794,86684,237,83914,3001,616,762919,4241,861,076
Tổng tài sản1,846,431,2902,106,864,549175,408,611377,621,6671,823,962,18384,128,384596,877,182723,517,80050,741,161677,623,73349,264,78577,043,060760,761,405611,223,523145,783,61953,919,01631,480,307458,802,67869,276,89252,708,90544,258,969596,693,99468,638,881343,522,21612,830,828220,460,96620,747,485256,194,21558,004,55321,758,850
Tổng nợ1,701,866,6762,001,842,90678,970,636217,203,5321,711,775,79319,558,856460,565,227606,722,35523,679,982578,277,12114,754,55922,752,098679,839,633548,693,358108,677,51129,965,5995,907,353419,746,93754,127,72429,736,1529,816,913556,136,20140,212,985309,859,9233,638,140198,476,5428,983,334211,786,75224,195,95413,511,134
Vốn chủ sở hữu144,564,614105,021,64396,437,975160,418,135112,186,39064,569,528136,311,955116,795,44527,061,17999,346,61234,510,22654,290,96280,921,77262,530,16537,106,10823,953,41725,572,95439,055,74115,149,16822,972,75334,442,05640,557,79328,425,89633,662,2939,192,68821,086,22011,764,15044,407,46233,808,5998,247,717
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