SO SÁNH BÁO CÁO TÀI CHÍNH - Qúy 1 Năm 2024

Đơn vị Triệu VNĐ
Chỉ tiêu VCBBIDGASCTGTCBHPGVHMVICFPTVPBGVRVNMMBBMSNACBMWGSABHDBSTBVJCSSIPLXVRETPB
Doanh thu bán hàng và CCDV24,019,66033,595,98223,314,99830,951,96514,507,23831,092,5708,211,20121,739,45214,093,29719,345,9274,590,33314,124,89016,260,26718,942,35211,987,59431,685,0187,243,13514,378,92912,485,02617,791,9931,972,82375,131,8892,254,6436,533,452
Giá vốn hàng bán9,941,60420,054,62219,623,88315,777,7296,007,69426,698,3776,436,81523,693,6428,582,4638,022,5293,509,4048,200,8907,197,97413,600,0605,266,07624,773,8765,083,2937,218,5796,534,18616,046,712596,16970,436,759999,4193,106,066
Lợi nhuận gộp về BH và CCDV14,078,05613,541,3603,691,11515,174,2368,499,5444,153,9831,774,386-1,955,1405,510,46611,323,3981,075,9615,911,5219,062,2935,254,8386,721,5186,712,6162,100,2187,160,3505,950,8401,745,2811,376,6544,669,4381,255,2243,427,386
Lợi nhuận thuần từ hoạt động kinh doanh10,210,1926,889,5983,169,4565,432,1617,804,6832,887,6681,450,5462,937,3382,515,5273,957,320708,5882,715,5375,430,863626,6314,829,8971,212,4051,308,3893,954,1952,637,929542,235942,1771,419,1301,342,6511,845,033
Tổng lợi nhuận trước thuế10,718,2397,389,9143,170,6076,210,2827,801,6593,261,2151,416,3412,493,8792,533,5824,181,852778,4932,705,8405,795,311633,6634,892,3131,206,2031,302,8934,027,5752,654,223676,387942,6521,441,1361,367,4321,828,594
Lợi nhuận sau thuế 8,585,9935,915,5792,543,6055,002,5246,277,0032,869,183904,2391,335,0762,160,2653,141,883650,0322,206,9834,624,216478,8513,905,419902,9741,023,7223,213,1722,111,405539,140764,3001,132,8331,082,5771,462,797
Lợi nhuận sau thuế của công ty mẹ8,585,9935,915,5792,511,6565,002,5246,277,0032,870,589884,6977,934,4691,798,0313,141,883475,5632,194,6674,624,216104,3563,905,419902,437997,2693,213,1722,111,405536,184764,3001,072,9741,082,5771,462,797
Tổng tài sản ngắn hạn53,688,73754,262,30866,458,95628,949,45326,949,64694,032,458255,295,711350,049,99837,679,14922,105,75722,975,13035,013,91846,221,93042,629,11021,700,12856,259,44024,868,68938,470,59624,285,75538,743,31461,957,59958,284,38211,393,46013,171,416
Tiền mặt50,752,61647,255,4196,074,92826,748,95417,252,78612,428,8889,524,61926,653,0846,341,45810,191,7474,611,5691,788,25515,656,5998,492,73314,322,2555,570,8783,213,09925,416,71224,285,7553,040,653155,03517,106,7902,921,39913,167,518
Đầu tư tài chính ngắn hạn53,688,73754,262,30836,537,76428,949,45326,949,64622,271,4193,629,3164,416,93618,230,16022,105,75711,744,35120,268,12946,221,9305,329,17621,700,12824,673,24418,202,45338,470,59624,285,755799,02260,997,2108,619,4141,017,35713,171,416
Hàng tồn kho2,664,77942,846,34458,808,531109,769,6441,996,5983,109,8586,807,92513,103,40520,759,7012,269,042962,53716,761,536510,806
Tài sản dài hạn1,720,024,8472,274,468,44425,316,9812,048,665,603858,703,815107,907,768209,188,983343,898,79524,345,556800,261,22453,938,01116,639,952854,425,211103,893,307705,597,8407,284,0917,277,832564,080,974669,248,79847,084,8573,530,72122,447,97637,622,735342,699,072
Tài sản cố định7,588,70710,891,07019,160,3439,921,2219,258,64871,016,02810,972,789175,829,60613,814,2371,916,30534,903,33812,472,4215,043,79543,008,4714,670,6715,800,2953,899,7521,493,2137,376,05010,646,925249,14513,420,218403,733998,703
Đầu tư tài chính dài hạn176,628,176223,432,838400,516167,686,693134,317,1208,021,44533,296,7473,415,55983,781,3132,957,340691,579141,620,77234,441,87568,139,665626,1472,243,19955,391,92875,780,865149,4172,873,8585,159,28062,956,610
Tổng tài sản1,773,713,5842,328,730,75291,775,9372,077,615,056885,653,461201,940,226464,484,694693,948,79362,024,705822,366,98176,913,14151,653,870900,647,141146,522,417727,297,96863,543,53132,146,521602,551,570693,534,55385,828,17165,488,32080,732,35849,016,195355,870,488
Tổng nợ1,600,200,0142,204,769,22423,875,6661,947,932,181749,153,57496,315,645268,268,453536,196,05830,297,604684,169,25120,894,96415,786,279803,372,579107,688,924652,507,23637,509,3725,689,664554,886,183645,625,55469,776,18541,467,41550,419,17510,107,118321,680,429
Vốn chủ sở hữu173,513,570123,961,52867,900,271129,682,875136,499,887105,624,581196,216,241157,752,73531,727,101138,197,73056,018,17735,867,59197,274,56238,833,49374,790,73226,034,15926,456,85647,665,38747,908,99916,051,98624,020,90530,313,18338,909,07734,190,059
Chính sách bảo mật | Điều khoản sử dụng | Liên lạc