SO SÁNH BÁO CÁO TÀI CHÍNH - Năm 2022

Đơn vị Triệu VNĐ
Chỉ tiêu VCBBIDFPTCTGVHMHPGTCBVPBGASVICVNMMBBGVRACBMSNMWGHDBSABSTBVJCPLXTPBVRESSI
Doanh thu bán hàng và CCDV88,112,700121,110,71944,023,011104,664,63462,392,603142,770,81144,752,63662,200,250100,723,549101,809,52960,074,73052,485,81225,483,88940,698,83476,380,750134,722,24933,323,40435,235,89937,390,84840,141,863304,171,60721,811,0157,361,4376,335,823
Giá vốn hàng bán34,866,22265,041,03526,842,24956,872,67931,696,276124,645,84814,462,86121,179,19279,409,01387,099,75036,059,01616,462,69019,083,83117,165,30555,154,201102,542,73515,311,83624,208,37720,243,71442,135,151291,744,17510,424,4183,544,9172,704,835
Lợi nhuận gộp về BH và CCDV53,246,47856,069,68417,167,27947,791,95530,696,32716,763,42630,289,77541,021,05821,314,53714,693,83223,897,23236,023,1226,342,11323,533,52921,035,02430,862,04218,011,56810,770,70717,147,134-1,993,28812,319,63711,386,5973,816,5203,630,988
Lợi nhuận thuần từ hoạt động kinh doanh35,314,13018,799,1587,589,29014,408,69137,973,0529,794,03123,400,39310,636,16518,727,8908,004,36310,491,06520,587,6624,381,10016,124,5145,222,7426,574,6949,739,9666,829,6603,593,723-3,700,9171,942,2187,126,1473,452,6992,099,656
Tổng lợi nhuận trước thuế37,368,09123,009,4857,662,28320,946,05938,642,6999,922,94125,567,76821,220,13218,806,27512,755,51810,495,53522,729,3205,701,61917,114,2085,147,1506,056,35510,268,0566,813,4176,339,072-2,648,6592,270,1277,828,2883,524,4902,109,703
Lợi nhuận sau thuế 29,919,05418,420,0146,491,34316,834,99429,161,5908,444,42920,436,42616,908,80715,066,3922,044,3448,577,57518,155,1854,753,25913,688,1934,754,3844,101,7148,209,4705,499,7985,040,695-2,261,9751,902,2336,260,7442,777,1281,697,693
Lợi nhuận sau thuế của công ty mẹ29,919,05418,420,0145,310,10916,834,99428,830,8698,483,51120,436,42616,908,80714,798,3178,781,8618,516,02418,155,1853,838,82113,688,1933,566,9964,099,7638,209,4705,223,8515,040,695-2,262,4991,449,7416,260,7442,776,0571,697,693
Tổng tài sản ngắn hạn112,562,545127,903,35430,937,71145,258,976196,535,22980,514,71116,652,34520,387,31955,651,708283,116,65331,560,38247,573,69423,395,88723,349,82247,674,62444,577,60716,009,16126,860,22520,245,87333,587,47350,170,19014,618,68010,534,65048,731,915
Tiền mặt110,906,343125,163,6766,440,17740,794,06610,816,7838,324,58915,691,31112,593,87210,549,33826,213,3022,299,94443,398,6414,370,29322,118,42313,853,1005,061,02114,211,3394,069,46420,136,0151,858,26211,606,02914,415,4337,019,6481,417,807
Đầu tư tài chính ngắn hạn112,562,545127,903,35413,047,23445,258,9766,296,72526,268,24716,652,34520,387,31923,726,4996,735,88017,414,05547,573,69411,211,63923,349,8223,659,17510,069,25016,009,16119,411,47020,245,873687,7757,097,64314,618,68097,42645,402,177
Hàng tồn kho2,121,11864,414,04335,727,2784,185,337104,024,0545,560,1694,216,17014,634,28126,058,1312,272,495982,71617,301,3371,178,127
Tài sản dài hạn1,701,252,6251,992,706,03020,712,6931,763,170,788165,277,41889,820,811682,380,199610,625,56727,010,944294,290,58716,922,282680,958,67954,981,043584,525,36393,668,19111,256,488400,263,8627,604,851571,661,82234,449,49224,305,426314,015,32732,166,4383,494,468
Tài sản cố định7,985,40010,534,11912,032,91510,202,1919,339,80670,832,9168,411,3821,858,12616,369,665119,742,44411,903,2085,073,50833,943,6623,981,37643,535,3559,727,5031,315,0574,454,9827,547,6775,709,71914,283,7831,205,386418,007281,931
Đầu tư tài chính dài hạn198,364,748238,614,6423,238,299183,832,2897,491,325700103,772,45884,158,293405,53311,145,373742,670161,212,0282,823,20875,681,60831,333,885231,03548,933,2072,214,11568,992,141149,4176,498,89974,557,2542,773,073
Tổng tài sản1,813,815,1702,120,609,38451,650,4041,808,429,764361,812,647170,335,522699,032,544631,012,88682,662,652577,407,24048,482,664728,532,37378,376,930607,875,185141,342,81555,834,096416,273,02334,465,076591,907,69568,036,96474,475,615328,634,00742,701,08852,226,383
Tổng nợ1,678,257,4682,021,141,52826,294,2791,701,001,554213,290,80474,222,582586,736,493534,175,22821,489,089441,751,79115,666,146652,583,27924,910,885549,436,522104,706,07631,901,514379,319,4859,874,230553,280,69953,138,67046,693,005296,395,0269,276,39829,842,501
Vốn chủ sở hữu135,557,70299,467,85625,356,125107,428,210148,521,84396,112,940112,296,05196,837,65861,173,564135,655,44932,816,51875,949,09453,466,04558,438,66336,636,73923,932,58236,953,53824,590,84638,626,99614,898,29527,782,61132,238,98133,424,69022,383,882
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