SO SÁNH BÁO CÁO TÀI CHÍNH - Qúy 1 Năm 2024

Đơn vị Triệu VNĐ
Chỉ tiêu VCBVHMBIDVICCTGTCBHPGFPTMBBGASVPBVNMACBGVRMWGMSNSTBHDBSABVREVJCSSIPLXTPB
Doanh thu bán hàng và CCDV24,019,6608,211,20133,595,98221,739,45230,951,96514,507,23831,092,57014,093,29716,260,26723,314,99819,345,92714,124,89011,987,5944,590,33331,685,01818,942,35212,485,02614,378,9297,243,1352,254,64317,791,9931,972,82375,131,8896,533,452
Giá vốn hàng bán9,941,6046,436,81520,054,62223,693,64215,777,7296,007,69426,698,3778,582,4637,197,97419,623,8838,022,5298,200,8905,266,0763,509,40424,773,87613,600,0606,534,1867,218,5795,083,293999,41916,046,712596,16970,436,7593,106,066
Lợi nhuận gộp về BH và CCDV14,078,0561,774,38613,541,360-1,955,14015,174,2368,499,5444,153,9835,510,4669,062,2933,691,11511,323,3985,911,5216,721,5181,075,9616,712,6165,254,8385,950,8407,160,3502,100,2181,255,2241,745,2811,376,6544,669,4383,427,386
Lợi nhuận thuần từ hoạt động kinh doanh10,210,1921,450,5466,889,5982,937,3385,432,1617,804,6832,887,6682,515,5275,430,8633,169,4563,957,3202,715,5374,829,897708,5881,212,405626,6312,637,9293,954,1951,308,3891,342,651542,235942,1771,419,1301,845,033
Tổng lợi nhuận trước thuế10,718,2391,416,3417,389,9142,493,8796,210,2827,801,6593,261,2152,533,5825,795,3113,170,6074,181,8522,705,8404,892,313778,4931,206,203633,6632,654,2234,027,5751,302,8931,367,432676,387942,6521,441,1361,828,594
Lợi nhuận sau thuế 8,585,993904,2395,915,5791,335,0765,002,5246,277,0032,869,1832,160,2654,624,2162,543,6053,141,8832,206,9833,905,419650,032902,974478,8512,111,4053,213,1721,023,7221,082,577539,140764,3001,132,8331,462,797
Lợi nhuận sau thuế của công ty mẹ8,585,993884,6975,915,5797,934,4695,002,5246,277,0032,870,5891,798,0314,624,2162,511,6563,141,8832,194,6673,905,419475,563902,437104,3562,111,4053,213,172997,2691,082,577536,184764,3001,072,9741,462,797
Tổng tài sản ngắn hạn53,688,737255,295,71154,262,308350,049,99828,949,45326,949,64694,032,45837,679,14946,221,93066,458,95622,105,75735,013,91821,700,12822,975,13056,259,44042,629,11024,285,75538,470,59624,868,68911,393,46038,743,31461,957,59958,284,38213,171,416
Tiền mặt50,752,6169,524,61947,255,41926,653,08426,748,95417,252,78612,428,8886,341,45815,656,5996,074,92810,191,7471,788,25514,322,2554,611,5695,570,8788,492,73324,285,75525,416,7123,213,0992,921,3993,040,653155,03517,106,79013,167,518
Đầu tư tài chính ngắn hạn53,688,7373,629,31654,262,3084,416,93628,949,45326,949,64622,271,41918,230,16046,221,93036,537,76422,105,75720,268,12921,700,12811,744,35124,673,2445,329,17624,285,75538,470,59618,202,4531,017,357799,02260,997,2108,619,41413,171,416
Hàng tồn kho58,808,531109,769,64442,846,3441,996,5982,664,7796,807,9253,109,85820,759,70113,103,4052,269,042510,806962,53716,761,536
Tài sản dài hạn1,720,024,847209,188,9832,274,468,444343,898,7952,048,665,603858,703,815107,907,76824,345,556854,425,21125,316,981800,261,22416,639,952705,597,84053,938,0117,284,091103,893,307669,248,798564,080,9747,277,83237,622,73547,084,8573,530,72122,447,976342,699,072
Tài sản cố định7,588,70710,972,78910,891,070175,829,6069,921,2219,258,64871,016,02813,814,2375,043,79519,160,3431,916,30512,472,4214,670,67134,903,3385,800,29543,008,4717,376,0501,493,2133,899,752403,73310,646,925249,14513,420,218998,703
Đầu tư tài chính dài hạn176,628,1768,021,445223,432,83833,296,747167,686,693134,317,1203,415,559141,620,772400,51683,781,313691,57968,139,6652,957,340626,14734,441,87575,780,86555,391,9282,243,199149,4172,873,8585,159,28062,956,610
Tổng tài sản1,773,713,584464,484,6942,328,730,752693,948,7932,077,615,056885,653,461201,940,22662,024,705900,647,14191,775,937822,366,98151,653,870727,297,96876,913,14163,543,531146,522,417693,534,553602,551,57032,146,52149,016,19585,828,17165,488,32080,732,358355,870,488
Tổng nợ1,600,200,014268,268,4532,204,769,224536,196,0581,947,932,181749,153,57496,315,64530,297,604803,372,57923,875,666684,169,25115,786,279652,507,23620,894,96437,509,372107,688,924645,625,554554,886,1835,689,66410,107,11869,776,18541,467,41550,419,175321,680,429
Vốn chủ sở hữu173,513,570196,216,241123,961,528157,752,735129,682,875136,499,887105,624,58131,727,10197,274,56267,900,271138,197,73035,867,59174,790,73256,018,17726,034,15938,833,49347,908,99947,665,38726,456,85638,909,07716,051,98624,020,90530,313,18334,190,059
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