SO SÁNH BÁO CÁO TÀI CHÍNH - Năm 2022

Đơn vị Triệu VNĐ
Chỉ tiêu VCBBIDFPTHPGGASCTGVHMVICGVRVPBVNMMBBACBMSNMWGTCBHDBSABPLXVJCSTBSSIVRETPBPOWBVH
Doanh thu bán hàng và CCDV88,112,700121,110,71944,023,011142,770,811100,723,549104,664,63462,392,603101,809,52925,483,88962,200,25060,074,73052,485,81240,698,83476,380,750134,722,24944,752,63633,323,40435,235,899304,171,60740,141,86337,390,8486,335,8237,361,43721,811,01528,224,11842,961,318
Giá vốn hàng bán34,866,22265,041,03526,842,249124,645,84879,409,01356,872,67931,696,27687,099,75019,083,83121,179,19236,059,01616,462,69017,165,30555,154,201102,542,73514,462,86115,311,83624,208,377291,744,17542,135,15120,243,7142,704,8353,544,91710,424,41824,498,01440,583,396
Lợi nhuận gộp về BH và CCDV53,246,47856,069,68417,167,27916,763,42621,314,53747,791,95530,696,32714,693,8326,342,11341,021,05823,897,23236,023,12223,533,52921,035,02430,862,04230,289,77518,011,56810,770,70712,319,637-1,993,28817,147,1343,630,9883,816,52011,386,5973,726,104104,851
Lợi nhuận thuần từ hoạt động kinh doanh35,314,13018,799,1587,589,2909,794,03118,727,89014,408,69137,973,0528,004,3634,381,10010,636,16510,491,06520,587,66216,124,5145,222,7426,574,69423,400,3939,739,9666,829,6601,942,218-3,700,9173,593,7232,099,6563,452,6997,126,1472,765,15718,929
Tổng lợi nhuận trước thuế37,368,09123,009,4857,662,2839,922,94118,806,27520,946,05938,642,69912,755,5185,701,61921,220,13210,495,53522,729,32017,114,2085,147,1506,056,35525,567,76810,268,0566,813,4172,270,127-2,648,6596,339,0722,109,7033,524,4907,828,2882,809,2342,010,164
Lợi nhuận sau thuế 29,919,05418,420,0146,491,3438,444,42915,066,39216,834,99429,161,5902,044,3444,753,25916,908,8078,577,57518,155,18513,688,1934,754,3844,101,71420,436,4268,209,4705,499,7981,902,233-2,261,9755,040,6951,697,6932,777,1286,260,7442,552,9291,625,606
Lợi nhuận sau thuế của công ty mẹ29,919,05418,420,0145,310,1098,483,51114,798,31716,834,99428,830,8698,781,8613,838,82116,908,8078,516,02418,155,18513,688,1933,566,9964,099,76320,436,4268,209,4705,223,8511,449,741-2,262,4995,040,6951,697,6932,776,0576,260,7442,060,8581,550,994
Tổng tài sản ngắn hạn112,562,545127,903,35430,937,71180,514,71155,651,70845,258,976196,535,229283,116,65323,395,88720,387,31931,560,38247,573,69423,349,82247,674,62444,577,60716,652,34516,009,16126,860,22550,170,19033,587,47320,245,87348,731,91510,534,65014,618,68024,925,081117,373,072
Tiền mặt110,906,343125,163,6766,440,1778,324,58910,549,33840,794,06610,816,78326,213,3024,370,29312,593,8722,299,94443,398,64122,118,42313,853,1005,061,02115,691,31114,211,3394,069,46411,606,0291,858,26220,136,0151,417,8077,019,64814,415,4338,251,7322,206,498
Đầu tư tài chính ngắn hạn112,562,545127,903,35413,047,23426,268,24723,726,49945,258,9766,296,7256,735,88011,211,63920,387,31917,414,05547,573,69423,349,8223,659,17510,069,25016,652,34516,009,16119,411,4707,097,643687,77520,245,87345,402,17797,42614,618,6801,649,812102,407,686
Hàng tồn kho2,121,11835,727,2784,185,33764,414,043104,024,0544,216,1705,560,16914,634,28126,058,1312,272,49517,301,337982,7161,178,1272,085,774130,657
Tài sản dài hạn1,701,252,6251,992,706,03020,712,69389,820,81127,010,9441,763,170,788165,277,418294,290,58754,981,043610,625,56716,922,282680,958,679584,525,36393,668,19111,256,488682,380,199400,263,8627,604,85124,305,42634,449,492571,661,8223,494,46832,166,438314,015,32731,918,16484,290,905
Tài sản cố định7,985,40010,534,11912,032,91570,832,91616,369,66510,202,1919,339,806119,742,44433,943,6621,858,12611,903,2085,073,5083,981,37643,535,3559,727,5038,411,3821,315,0574,454,98214,283,7835,709,7197,547,677281,931418,0071,205,38629,155,1611,886,457
Đầu tư tài chính dài hạn198,364,748238,614,6423,238,299700405,533183,832,2897,491,32511,145,3732,823,20884,158,293742,670161,212,02875,681,60831,333,885231,035103,772,45848,933,2072,214,1156,498,899149,41768,992,1412,773,07374,557,254877,63181,637,576
Tổng tài sản1,813,815,1702,120,609,38451,650,404170,335,52282,662,6521,808,429,764361,812,647577,407,24078,376,930631,012,88648,482,664728,532,373607,875,185141,342,81555,834,096699,032,544416,273,02334,465,07674,475,61568,036,964591,907,69552,226,38342,701,088328,634,00756,843,245201,663,976
Tổng nợ1,678,257,4682,021,141,52826,294,27974,222,58221,489,0891,701,001,554213,290,804441,751,79124,910,885534,175,22815,666,146652,583,279549,436,522104,706,07631,901,514586,736,493379,319,4859,874,23046,693,00553,138,670553,280,69929,842,5019,276,398296,395,02623,561,794180,197,777
Vốn chủ sở hữu135,557,70299,467,85625,356,12596,112,94061,173,564107,428,210148,521,843135,655,44953,466,04596,837,65832,816,51875,949,09458,438,66336,636,73923,932,582112,296,05136,953,53824,590,84627,782,61114,898,29538,626,99622,383,88233,424,69032,238,98133,281,45120,585,664
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