SO SÁNH BÁO CÁO TÀI CHÍNH - Năm 2022

Đơn vị Triệu VNĐ
Chỉ tiêu VCBBIDFPTCTGVHMHPGTCBVICGASVPBVNMMBBGVRACBMSNMWGHDBSABSTBVJCPLXTPBVRESSIBVH
Doanh thu bán hàng và CCDV88,112,700121,110,71944,023,011104,664,63462,392,603142,770,81144,752,636101,809,529100,723,54962,200,25060,074,73052,485,81225,483,88940,698,83476,380,750134,722,24933,323,40435,235,89937,390,84840,141,863304,171,60721,811,0157,361,4376,335,82342,961,318
Giá vốn hàng bán34,866,22265,041,03526,842,24956,872,67931,696,276124,645,84814,462,86187,099,75079,409,01321,179,19236,059,01616,462,69019,083,83117,165,30555,154,201102,542,73515,311,83624,208,37720,243,71442,135,151291,744,17510,424,4183,544,9172,704,83540,583,396
Lợi nhuận gộp về BH và CCDV53,246,47856,069,68417,167,27947,791,95530,696,32716,763,42630,289,77514,693,83221,314,53741,021,05823,897,23236,023,1226,342,11323,533,52921,035,02430,862,04218,011,56810,770,70717,147,134-1,993,28812,319,63711,386,5973,816,5203,630,988104,851
Lợi nhuận thuần từ hoạt động kinh doanh35,314,13018,799,1587,589,29014,408,69137,973,0529,794,03123,400,3938,004,36318,727,89010,636,16510,491,06520,587,6624,381,10016,124,5145,222,7426,574,6949,739,9666,829,6603,593,723-3,700,9171,942,2187,126,1473,452,6992,099,65618,929
Tổng lợi nhuận trước thuế37,368,09123,009,4857,662,28320,946,05938,642,6999,922,94125,567,76812,755,51818,806,27521,220,13210,495,53522,729,3205,701,61917,114,2085,147,1506,056,35510,268,0566,813,4176,339,072-2,648,6592,270,1277,828,2883,524,4902,109,7032,010,164
Lợi nhuận sau thuế 29,919,05418,420,0146,491,34316,834,99429,161,5908,444,42920,436,4262,044,34415,066,39216,908,8078,577,57518,155,1854,753,25913,688,1934,754,3844,101,7148,209,4705,499,7985,040,695-2,261,9751,902,2336,260,7442,777,1281,697,6931,625,606
Lợi nhuận sau thuế của công ty mẹ29,919,05418,420,0145,310,10916,834,99428,830,8698,483,51120,436,4268,781,86114,798,31716,908,8078,516,02418,155,1853,838,82113,688,1933,566,9964,099,7638,209,4705,223,8515,040,695-2,262,4991,449,7416,260,7442,776,0571,697,6931,550,994
Tổng tài sản ngắn hạn112,562,545127,903,35430,937,71145,258,976196,535,22980,514,71116,652,345283,116,65355,651,70820,387,31931,560,38247,573,69423,395,88723,349,82247,674,62444,577,60716,009,16126,860,22520,245,87333,587,47350,170,19014,618,68010,534,65048,731,915117,373,072
Tiền mặt110,906,343125,163,6766,440,17740,794,06610,816,7838,324,58915,691,31126,213,30210,549,33812,593,8722,299,94443,398,6414,370,29322,118,42313,853,1005,061,02114,211,3394,069,46420,136,0151,858,26211,606,02914,415,4337,019,6481,417,8072,206,498
Đầu tư tài chính ngắn hạn112,562,545127,903,35413,047,23445,258,9766,296,72526,268,24716,652,3456,735,88023,726,49920,387,31917,414,05547,573,69411,211,63923,349,8223,659,17510,069,25016,009,16119,411,47020,245,873687,7757,097,64314,618,68097,42645,402,177102,407,686
Hàng tồn kho2,121,11864,414,04335,727,278104,024,0544,185,3375,560,1694,216,17014,634,28126,058,1312,272,495982,71617,301,3371,178,127130,657
Tài sản dài hạn1,701,252,6251,992,706,03020,712,6931,763,170,788165,277,41889,820,811682,380,199294,290,58727,010,944610,625,56716,922,282680,958,67954,981,043584,525,36393,668,19111,256,488400,263,8627,604,851571,661,82234,449,49224,305,426314,015,32732,166,4383,494,46884,290,905
Tài sản cố định7,985,40010,534,11912,032,91510,202,1919,339,80670,832,9168,411,382119,742,44416,369,6651,858,12611,903,2085,073,50833,943,6623,981,37643,535,3559,727,5031,315,0574,454,9827,547,6775,709,71914,283,7831,205,386418,007281,9311,886,457
Đầu tư tài chính dài hạn198,364,748238,614,6423,238,299183,832,2897,491,325700103,772,45811,145,373405,53384,158,293742,670161,212,0282,823,20875,681,60831,333,885231,03548,933,2072,214,11568,992,141149,4176,498,89974,557,2542,773,07381,637,576
Tổng tài sản1,813,815,1702,120,609,38451,650,4041,808,429,764361,812,647170,335,522699,032,544577,407,24082,662,652631,012,88648,482,664728,532,37378,376,930607,875,185141,342,81555,834,096416,273,02334,465,076591,907,69568,036,96474,475,615328,634,00742,701,08852,226,383201,663,976
Tổng nợ1,678,257,4682,021,141,52826,294,2791,701,001,554213,290,80474,222,582586,736,493441,751,79121,489,089534,175,22815,666,146652,583,27924,910,885549,436,522104,706,07631,901,514379,319,4859,874,230553,280,69953,138,67046,693,005296,395,0269,276,39829,842,501180,197,777
Vốn chủ sở hữu135,557,70299,467,85625,356,125107,428,210148,521,84396,112,940112,296,051135,655,44961,173,56496,837,65832,816,51875,949,09453,466,04558,438,66336,636,73923,932,58236,953,53824,590,84638,626,99614,898,29527,782,61132,238,98133,424,69022,383,88220,585,664
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