SO SÁNH BÁO CÁO TÀI CHÍNH - Qúy 2 Năm 2023

Đơn vị Triệu VNĐ
Chỉ tiêu VCBBIDFPTCTGVHMHPGGASVPBVICGVRVNMMBBACBMSNMWGTCBHDBSABSTBPLXVJCVRESSITPB
Doanh thu bán hàng và CCDV28,822,21139,425,71012,484,51534,116,53732,613,83729,799,49824,042,64918,774,90847,284,6194,161,20115,212,93917,440,90813,583,59718,696,93129,725,04713,997,85812,671,3558,381,59014,673,96465,775,30616,605,2202,172,8271,679,9827,195,561
Giá vốn hàng bán14,801,63025,878,5227,850,54021,359,06719,506,22426,301,39619,699,87310,012,75536,644,6673,252,3839,044,6337,959,5387,337,92513,281,08424,023,6627,702,9817,716,8405,824,2638,922,52861,818,70715,888,658983,445462,7604,466,534
Lợi nhuận gộp về BH và CCDV14,020,58113,547,1884,633,82412,757,47013,107,6133,194,9874,342,7768,762,15310,650,560905,8376,150,1929,481,3706,245,6725,327,4775,441,1686,294,8774,954,5152,487,8795,751,4363,931,103716,5611,189,3821,217,2222,729,027
Lợi nhuận thuần từ hoạt động kinh doanh9,019,5435,915,5492,189,7664,772,04913,240,7141,715,0174,003,492440,6924,186,920586,7552,776,7445,593,8914,669,564466,572189,3714,709,8492,620,0061,536,0902,306,5831,023,676-28,6451,269,701706,1951,634,180
Tổng lợi nhuận trước thuế9,277,6826,950,6332,218,1336,550,19612,640,1741,701,8873,999,0642,612,5393,635,529881,9172,727,9996,222,8644,832,447450,891129,7845,649,0102,741,6371,524,3602,372,5381,063,8443,2391,268,392706,5171,618,437
Lợi nhuận sau thuế 7,427,9585,549,8371,855,5825,263,6559,749,1581,447,8253,196,0332,452,231399,975704,4692,229,1584,982,4403,865,846429,18717,4144,503,4492,179,5281,210,4401,925,126891,601-36,1751,000,603567,2201,293,105
Lợi nhuận sau thuế của công ty mẹ7,427,9585,549,8371,509,2205,263,6559,687,6961,460,0433,155,5902,452,2311,824,140558,1842,198,8114,982,4403,865,846105,29417,4064,503,4492,179,5281,159,2451,925,126813,089-37,0881,000,589567,2201,293,105
Tổng tài sản ngắn hạn74,158,42262,719,18138,758,42736,570,576190,310,27684,903,56862,984,58224,366,024279,229,10122,626,04633,403,48053,747,09218,680,55445,883,82149,859,31812,914,07725,183,07326,098,89824,234,34256,867,27931,481,52312,223,42246,622,41611,690,214
Tiền mặt72,565,03059,025,1796,236,47533,758,0205,105,28413,252,85512,499,18012,387,33618,445,8464,301,2611,582,50730,672,22717,497,6058,829,0353,441,53910,972,95917,671,7133,741,72124,113,46716,148,4982,165,0357,515,430155,38311,395,331
Đầu tư tài chính ngắn hạn74,158,42262,719,18120,451,94136,570,5764,332,26722,848,20728,268,09124,366,0244,919,21410,747,90019,083,00153,747,09218,680,5544,623,34020,978,93812,914,07725,183,07318,638,87124,234,34211,018,967528,87599,54144,825,99411,690,214
Hàng tồn kho2,178,82555,782,92332,260,9692,413,13992,250,0923,923,9546,346,25714,298,20322,404,2272,506,66715,674,0591,075,1141,451,574
Tài sản dài hạn1,630,114,7112,062,048,45121,765,9671,823,533,946201,020,26291,339,75425,262,511715,395,962319,948,03854,038,22917,565,302752,490,495612,212,61694,974,5389,509,184719,556,092458,752,7507,547,978597,943,32022,844,70339,743,50131,970,7313,513,667331,716,599
Tài sản cố định7,598,47010,612,12012,232,2679,867,79010,095,67168,933,85715,130,1191,759,134143,635,62034,182,96711,821,4474,928,4894,292,44842,666,2098,195,5228,742,4211,307,9704,226,7057,125,33913,627,3875,923,192417,467249,1111,067,825
Đầu tư tài chính dài hạn159,119,491222,236,3903,045,170196,501,2487,372,380700414,94181,802,74710,657,9372,929,0971,529,822186,703,47779,259,07333,247,320231,035110,988,74944,796,2802,318,43172,635,6535,802,538149,4172,847,34373,917,642
Tổng tài sản1,704,273,1332,124,767,63260,524,3951,860,104,522391,330,538176,243,32288,247,093739,761,986599,177,13976,664,27550,968,782806,237,587630,893,170140,858,35959,368,502732,470,169483,935,82333,646,876622,177,66279,711,98271,225,02444,194,15350,136,083343,406,813
Tổng nợ1,552,370,3212,015,370,63831,929,0671,742,849,697221,147,88578,383,03120,796,045637,346,581461,474,52322,489,68514,308,732724,064,032568,025,989103,334,05636,136,108611,223,564445,252,1008,123,463580,384,64851,778,88656,352,1208,751,49428,142,516312,420,874
Vốn chủ sở hữu151,902,812109,396,99428,595,328117,254,825170,182,65397,860,29167,451,047102,415,405137,702,61654,174,59136,660,05082,173,55562,867,18137,524,30323,232,394121,246,60538,683,72325,523,41341,793,01427,933,09614,872,90535,442,65921,993,56730,985,939
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