SO SÁNH BÁO CÁO TÀI CHÍNH - Qúy 2 Năm 2023

Đơn vị Triệu VNĐ
Chỉ tiêu VCBVICVHMBIDCTGTCBHPGFPTMBBGASVPBVNMACBGVRMWGMSNHDBSTBSABVJCVRESSIPLXTPB
Doanh thu bán hàng và CCDV28,822,21147,284,61932,613,83739,425,71034,116,53713,997,85829,799,49812,484,51517,440,90824,042,64918,774,90815,212,93913,583,5974,161,20129,725,04718,696,93112,671,35514,673,9648,381,59016,605,2202,172,8271,679,98265,775,3067,195,561
Giá vốn hàng bán14,801,63036,644,66719,506,22425,878,52221,359,0677,702,98126,301,3967,850,5407,959,53819,699,87310,012,7559,044,6337,337,9253,252,38324,023,66213,281,0847,716,8408,922,5285,824,26315,888,658983,445462,76061,818,7074,466,534
Lợi nhuận gộp về BH và CCDV14,020,58110,650,56013,107,61313,547,18812,757,4706,294,8773,194,9874,633,8249,481,3704,342,7768,762,1536,150,1926,245,672905,8375,441,1685,327,4774,954,5155,751,4362,487,879716,5611,189,3821,217,2223,931,1032,729,027
Lợi nhuận thuần từ hoạt động kinh doanh9,019,5434,186,92013,240,7145,915,5494,772,0494,709,8491,715,0172,189,7665,593,8914,003,492440,6922,776,7444,669,564586,755189,371466,5722,620,0062,306,5831,536,090-28,6451,269,701706,1951,023,6761,634,180
Tổng lợi nhuận trước thuế9,277,6823,635,52912,640,1746,950,6336,550,1965,649,0101,701,8872,218,1336,222,8643,999,0642,612,5392,727,9994,832,447881,917129,784450,8912,741,6372,372,5381,524,3603,2391,268,392706,5171,063,8441,618,437
Lợi nhuận sau thuế 7,427,958399,9759,749,1585,549,8375,263,6554,503,4491,447,8251,855,5824,982,4403,196,0332,452,2312,229,1583,865,846704,46917,414429,1872,179,5281,925,1261,210,440-36,1751,000,603567,220891,6011,293,105
Lợi nhuận sau thuế của công ty mẹ7,427,9581,824,1409,687,6965,549,8375,263,6554,503,4491,460,0431,509,2204,982,4403,155,5902,452,2312,198,8113,865,846558,18417,406105,2942,179,5281,925,1261,159,245-37,0881,000,589567,220813,0891,293,105
Tổng tài sản ngắn hạn74,158,422279,229,101190,310,27662,719,18136,570,57612,914,07784,903,56838,758,42753,747,09262,984,58224,366,02433,403,48018,680,55422,626,04649,859,31845,883,82125,183,07324,234,34226,098,89831,481,52312,223,42246,622,41656,867,27911,690,214
Tiền mặt72,565,03018,445,8465,105,28459,025,17933,758,02010,972,95913,252,8556,236,47530,672,22712,499,18012,387,3361,582,50717,497,6054,301,2613,441,5398,829,03517,671,71324,113,4673,741,7212,165,0357,515,430155,38316,148,49811,395,331
Đầu tư tài chính ngắn hạn74,158,4224,919,2144,332,26762,719,18136,570,57612,914,07722,848,20720,451,94153,747,09228,268,09124,366,02419,083,00118,680,55410,747,90020,978,9384,623,34025,183,07324,234,34218,638,871528,87599,54144,825,99411,018,96711,690,214
Hàng tồn kho92,250,09255,782,92332,260,9692,178,8252,413,1396,346,2573,923,95422,404,22714,298,2032,506,6671,075,1141,451,57415,674,059
Tài sản dài hạn1,630,114,711319,948,038201,020,2622,062,048,4511,823,533,946719,556,09291,339,75421,765,967752,490,49525,262,511715,395,96217,565,302612,212,61654,038,2299,509,18494,974,538458,752,750597,943,3207,547,97839,743,50131,970,7313,513,66722,844,703331,716,599
Tài sản cố định7,598,470143,635,62010,095,67110,612,1209,867,7908,742,42168,933,85712,232,2674,928,48915,130,1191,759,13411,821,4474,292,44834,182,9678,195,52242,666,2091,307,9707,125,3394,226,7055,923,192417,467249,11113,627,3871,067,825
Đầu tư tài chính dài hạn159,119,49110,657,9377,372,380222,236,390196,501,248110,988,7497003,045,170186,703,477414,94181,802,7471,529,82279,259,0732,929,097231,03533,247,32044,796,28072,635,6532,318,431149,4172,847,3435,802,53873,917,642
Tổng tài sản1,704,273,133599,177,139391,330,5382,124,767,6321,860,104,522732,470,169176,243,32260,524,395806,237,58788,247,093739,761,98650,968,782630,893,17076,664,27559,368,502140,858,359483,935,823622,177,66233,646,87671,225,02444,194,15350,136,08379,711,982343,406,813
Tổng nợ1,552,370,321461,474,523221,147,8852,015,370,6381,742,849,697611,223,56478,383,03131,929,067724,064,03220,796,045637,346,58114,308,732568,025,98922,489,68536,136,108103,334,056445,252,100580,384,6488,123,46356,352,1208,751,49428,142,51651,778,886312,420,874
Vốn chủ sở hữu151,902,812137,702,616170,182,653109,396,994117,254,825121,246,60597,860,29128,595,32882,173,55567,451,047102,415,40536,660,05062,867,18154,174,59123,232,39437,524,30338,683,72341,793,01425,523,41314,872,90535,442,65921,993,56727,933,09630,985,939
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