SO SÁNH BÁO CÁO TÀI CHÍNH - Qúy 1 Năm 2023

Đơn vị Triệu VNĐ
Chỉ tiêu VCBBIDFPTCTGVHMHPGTCBVPBGASVICVNMMBBGVRACBMSNMWGHDBSABSTBVJCPLXTPBVRESSI
Doanh thu bán hàng và CCDV27,689,87037,735,20711,683,02132,760,30029,298,55726,865,44913,732,20518,028,50221,214,48138,974,69813,954,02017,383,0684,142,02413,224,27918,714,95227,335,08711,018,8756,240,14113,907,86812,897,93667,458,9166,715,2631,943,2761,489,415
Giá vốn hàng bán13,486,92423,799,0147,113,50020,094,12922,655,49924,912,3157,205,3258,494,56316,372,24734,528,4718,520,3667,155,8753,129,2917,009,12513,620,06021,891,3126,178,0674,298,9458,071,16611,835,76063,873,1493,978,389754,924392,914
Lợi nhuận gộp về BH và CCDV14,202,94613,936,1934,567,87912,666,1716,643,0581,676,4376,526,8809,533,9394,842,2344,434,9045,398,02610,227,1931,005,8786,215,1545,086,1675,214,5004,840,8081,914,9905,836,7021,062,1763,559,1652,736,8741,188,3521,096,501
Lợi nhuận thuần từ hoạt động kinh doanh10,138,5695,942,9752,096,9334,960,37715,502,528491,8934,566,2591,172,2984,239,6554,801,8482,314,7956,045,184611,7384,589,253547,804168,4272,611,0931,253,0142,353,269243,514826,2061,723,7551,204,035617,230
Tổng lợi nhuận trước thuế11,221,3446,919,5792,120,6445,980,33515,074,055532,0435,623,3582,549,6554,266,6354,264,2872,312,0466,512,166947,8805,156,497581,345158,9672,742,6991,252,2222,382,528242,958838,3701,765,0011,248,782617,652
Lợi nhuận sau thuế 8,991,9015,559,0411,809,7994,831,20111,922,890383,2304,537,0971,649,7193,416,829589,1491,906,2265,205,556755,6834,135,029439,45121,2812,193,7121,004,0471,899,957172,729666,9721,413,2421,024,011502,797
Lợi nhuận sau thuế của công ty mẹ8,991,9015,559,0411,493,5634,831,20111,917,322397,4974,537,0971,649,7193,350,2561,066,2351,856,7335,205,556549,8144,135,029214,91521,2672,193,712967,3041,899,957172,207619,6761,413,2421,023,846502,797
Tổng tài sản ngắn hạn156,614,64088,331,25829,524,49336,292,597205,327,66185,412,13718,765,18822,667,74457,952,012291,950,10232,394,85425,953,32722,405,64615,021,16251,583,26243,359,00718,721,28124,035,83723,201,48133,805,24844,727,89212,686,13111,909,87849,184,621
Tiền mặt154,794,58586,532,3013,289,42432,989,6231,889,6447,868,45218,686,63311,812,89912,714,01417,449,5842,011,20322,042,7423,576,55013,084,19216,203,7282,781,24014,853,7022,994,88823,124,4911,982,3709,011,73012,403,8347,295,225142,514
Đầu tư tài chính ngắn hạn156,614,64088,331,25813,860,71936,292,5976,721,76827,420,90418,765,18822,667,74424,165,4957,151,12716,801,33225,953,32711,012,62215,021,1624,790,09317,028,15318,721,28117,367,46423,201,481509,7757,362,00612,686,13197,92447,295,336
Hàng tồn kho2,236,26761,005,19934,594,9282,202,17199,659,3366,731,2694,110,42713,794,89921,267,4702,573,3701,028,07514,646,9951,427,450
Tài sản dài hạn1,689,816,6502,018,533,29121,216,6691,787,669,586172,294,00689,996,474704,752,612654,955,98926,176,371304,927,08016,869,932734,808,07854,637,414596,202,36194,200,35710,560,009440,081,3977,444,470573,492,51335,471,64423,910,989330,836,08532,349,0913,524,284
Tài sản cố định7,732,05810,375,80111,983,45510,057,2089,163,04269,945,4458,274,9481,782,68315,816,238135,367,48111,893,8945,004,58634,465,5324,127,35343,084,2029,102,2481,292,1784,332,4787,326,5576,019,55413,914,0321,134,970417,028260,724
Đầu tư tài chính dài hạn176,747,271239,775,5963,257,210204,012,1527,603,12970099,189,18679,866,436400,22210,228,952755,781195,612,5932,864,04579,347,40132,317,714231,03555,937,6232,250,99966,768,269149,4176,645,16878,794,8662,808,787
Tổng tài sản1,846,431,2902,106,864,54950,741,1611,823,962,183377,621,667175,408,611723,517,800677,623,73384,128,384596,877,18249,264,785760,761,40577,043,060611,223,523145,783,61953,919,016458,802,67831,480,307596,693,99469,276,89268,638,881343,522,21644,258,96952,708,905
Tổng nợ1,701,866,6762,001,842,90623,679,9821,711,775,793217,203,53278,970,636606,722,355578,277,12119,558,856460,565,22714,754,559679,839,63322,752,098548,693,358108,677,51129,965,599419,746,9375,907,353556,136,20154,127,72440,212,985309,859,9239,816,91329,736,152
Vốn chủ sở hữu144,564,614105,021,64327,061,179112,186,390160,418,13596,437,975116,795,44599,346,61264,569,528136,311,95534,510,22680,921,77254,290,96262,530,16537,106,10823,953,41739,055,74125,572,95440,557,79315,149,16828,425,89633,662,29334,442,05622,972,753
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