SO SÁNH BÁO CÁO TÀI CHÍNH - Năm 2022

Đơn vị Triệu VNĐ
Chỉ tiêu VCBBIDGASCTGTCBHPGVHMVICFPTVPBGVRVNMMBBMSNACBMWGSABHDBSTBVJCSSIPLXVRETPB
Doanh thu bán hàng và CCDV88,112,700121,110,719100,723,549104,664,63444,752,636142,770,81162,392,603101,809,52944,023,01162,200,25025,483,88960,074,73052,485,81276,380,75040,698,834134,722,24935,235,89933,323,40437,390,84840,141,8636,335,823304,171,6077,361,43721,811,015
Giá vốn hàng bán34,866,22265,041,03579,409,01356,872,67914,462,861124,645,84831,696,27687,099,75026,842,24921,179,19219,083,83136,059,01616,462,69055,154,20117,165,305102,542,73524,208,37715,311,83620,243,71442,135,1512,704,835291,744,1753,544,91710,424,418
Lợi nhuận gộp về BH và CCDV53,246,47856,069,68421,314,53747,791,95530,289,77516,763,42630,696,32714,693,83217,167,27941,021,0586,342,11323,897,23236,023,12221,035,02423,533,52930,862,04210,770,70718,011,56817,147,134-1,993,2883,630,98812,319,6373,816,52011,386,597
Lợi nhuận thuần từ hoạt động kinh doanh35,314,13018,799,15818,727,89014,408,69123,400,3939,794,03137,973,0528,004,3637,589,29010,636,1654,381,10010,491,06520,587,6625,222,74216,124,5146,574,6946,829,6609,739,9663,593,723-3,700,9172,099,6561,942,2183,452,6997,126,147
Tổng lợi nhuận trước thuế37,368,09123,009,48518,806,27520,946,05925,567,7689,922,94138,642,69912,755,5187,662,28321,220,1325,701,61910,495,53522,729,3205,147,15017,114,2086,056,3556,813,41710,268,0566,339,072-2,648,6592,109,7032,270,1273,524,4907,828,288
Lợi nhuận sau thuế 29,919,05418,420,01415,066,39216,834,99420,436,4268,444,42929,161,5902,044,3446,491,34316,908,8074,753,2598,577,57518,155,1854,754,38413,688,1934,101,7145,499,7988,209,4705,040,695-2,261,9751,697,6931,902,2332,777,1286,260,744
Lợi nhuận sau thuế của công ty mẹ29,919,05418,420,01414,798,31716,834,99420,436,4268,483,51128,830,8698,781,8615,310,10916,908,8073,838,8218,516,02418,155,1853,566,99613,688,1934,099,7635,223,8518,209,4705,040,695-2,262,4991,697,6931,449,7412,776,0576,260,744
Tổng tài sản ngắn hạn112,562,545127,903,35455,651,70845,258,97616,652,34580,514,711196,535,229283,116,65330,937,71120,387,31923,395,88731,560,38247,573,69447,674,62423,349,82244,577,60726,860,22516,009,16120,245,87333,587,47348,731,91550,170,19010,534,65014,618,680
Tiền mặt110,906,343125,163,67610,549,33840,794,06615,691,3118,324,58910,816,78326,213,3026,440,17712,593,8724,370,2932,299,94443,398,64113,853,10022,118,4235,061,0214,069,46414,211,33920,136,0151,858,2621,417,80711,606,0297,019,64814,415,433
Đầu tư tài chính ngắn hạn112,562,545127,903,35423,726,49945,258,97616,652,34526,268,2476,296,7256,735,88013,047,23420,387,31911,211,63917,414,05547,573,6943,659,17523,349,82210,069,25019,411,47016,009,16120,245,873687,77545,402,1777,097,64397,42614,618,680
Hàng tồn kho4,185,33735,727,27864,414,043104,024,0542,121,1184,216,1705,560,16914,634,28126,058,1312,272,495982,71617,301,3371,178,127
Tài sản dài hạn1,701,252,6251,992,706,03027,010,9441,763,170,788682,380,19989,820,811165,277,418294,290,58720,712,693610,625,56754,981,04316,922,282680,958,67993,668,191584,525,36311,256,4887,604,851400,263,862571,661,82234,449,4923,494,46824,305,42632,166,438314,015,327
Tài sản cố định7,985,40010,534,11916,369,66510,202,1918,411,38270,832,9169,339,806119,742,44412,032,9151,858,12633,943,66211,903,2085,073,50843,535,3553,981,3769,727,5034,454,9821,315,0577,547,6775,709,719281,93114,283,783418,0071,205,386
Đầu tư tài chính dài hạn198,364,748238,614,642405,533183,832,289103,772,4587007,491,32511,145,3733,238,29984,158,2932,823,208742,670161,212,02831,333,88575,681,608231,0352,214,11548,933,20768,992,141149,4172,773,0736,498,89974,557,254
Tổng tài sản1,813,815,1702,120,609,38482,662,6521,808,429,764699,032,544170,335,522361,812,647577,407,24051,650,404631,012,88678,376,93048,482,664728,532,373141,342,815607,875,18555,834,09634,465,076416,273,023591,907,69568,036,96452,226,38374,475,61542,701,088328,634,007
Tổng nợ1,678,257,4682,021,141,52821,489,0891,701,001,554586,736,49374,222,582213,290,804441,751,79126,294,279534,175,22824,910,88515,666,146652,583,279104,706,076549,436,52231,901,5149,874,230379,319,485553,280,69953,138,67029,842,50146,693,0059,276,398296,395,026
Vốn chủ sở hữu135,557,70299,467,85661,173,564107,428,210112,296,05196,112,940148,521,843135,655,44925,356,12596,837,65853,466,04532,816,51875,949,09436,636,73958,438,66323,932,58224,590,84636,953,53838,626,99614,898,29522,383,88227,782,61133,424,69032,238,981
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