SO SÁNH BÁO CÁO TÀI CHÍNH - Năm 2022

Đơn vị Triệu VNĐ
Chỉ tiêu VCBBIDHPGVICVHMCTGGASFPTTCBVPBVNMGVRMBBACBMSNMWGSABHDBVJCSSISTBVREPLXTPBPNJBVHKDHNVLPOWPDR
Doanh thu bán hàng và CCDV88,112,700121,110,719142,770,811101,809,52962,392,603104,664,634100,723,54944,023,01144,752,63662,200,25060,074,73025,483,88952,485,81240,698,83476,380,750134,722,24935,235,89933,323,40440,141,8636,335,82337,390,8487,361,437304,171,60721,811,01534,211,12942,961,3182,973,58511,150,72928,224,1181,504,575
Giá vốn hàng bán34,866,22265,041,035124,645,84887,099,75031,696,27656,872,67979,409,01326,842,24914,462,86121,179,19236,059,01619,083,83116,462,69017,165,30555,154,201102,542,73524,208,37715,311,83642,135,1512,704,83520,243,7143,544,917291,744,17510,424,41827,949,34840,583,3961,452,4446,882,74224,498,014227,303
Lợi nhuận gộp về BH và CCDV53,246,47856,069,68416,763,42614,693,83230,696,32747,791,95521,314,53717,167,27930,289,77541,021,05823,897,2326,342,11336,023,12223,533,52921,035,02430,862,04210,770,70718,011,568-1,993,2883,630,98817,147,1343,816,52012,319,63711,386,5975,927,107104,8511,459,5194,251,4893,726,1041,277,272
Lợi nhuận thuần từ hoạt động kinh doanh35,314,13018,799,1589,794,0318,004,36337,973,05214,408,69118,727,8907,589,29023,400,39310,636,16510,491,0654,381,10020,587,66216,124,5145,222,7426,574,6946,829,6609,739,966-3,700,9172,099,6563,593,7233,452,6991,942,2187,126,1472,337,46718,929991,8052,615,0432,765,1571,588,327
Tổng lợi nhuận trước thuế37,368,09123,009,4859,922,94112,755,51838,642,69920,946,05918,806,2757,662,28325,567,76821,220,13210,495,5355,701,61922,729,32017,114,2085,147,1506,056,3556,813,41710,268,056-2,648,6592,109,7036,339,0723,524,4902,270,1277,828,2882,312,3282,010,1641,410,5893,982,0662,809,2341,482,381
Lợi nhuận sau thuế 29,919,05418,420,0148,444,4292,044,34429,161,59016,834,99415,066,3926,491,34320,436,42616,908,8078,577,5754,753,25918,155,18513,688,1934,754,3844,101,7145,499,7988,209,470-2,261,9751,697,6935,040,6952,777,1281,902,2336,260,7441,810,6921,625,6061,082,2472,181,5302,552,9291,160,632
Lợi nhuận sau thuế của công ty mẹ29,919,05418,420,0148,483,5118,781,86128,830,86916,834,99414,798,3175,310,10920,436,42616,908,8078,516,0243,838,82118,155,18513,688,1933,566,9964,099,7635,223,8518,209,470-2,262,4991,697,6935,040,6952,776,0571,449,7416,260,7441,810,6921,550,9941,102,9542,162,0712,060,8581,137,263
Tổng tài sản ngắn hạn112,562,545127,903,35480,514,711283,116,653196,535,22945,258,97655,651,70830,937,71116,652,34520,387,31931,560,38223,395,88747,573,69423,349,82247,674,62444,577,60726,860,22516,009,16133,587,47348,731,91520,245,87310,534,65050,170,19014,618,68011,966,358117,373,07220,505,859198,114,67524,925,08118,216,543
Tiền mặt110,906,343125,163,6768,324,58926,213,30210,816,78340,794,06610,549,3386,440,17715,691,31112,593,8722,299,9444,370,29343,398,64122,118,42313,853,1005,061,0214,069,46414,211,3391,858,2621,417,80720,136,0157,019,64811,606,02914,415,433879,5482,206,4982,752,8278,600,1718,251,732261,762
Đầu tư tài chính ngắn hạn112,562,545127,903,35426,268,2476,735,8806,296,72545,258,97623,726,49913,047,23416,652,34520,387,31917,414,05511,211,63947,573,69423,349,8223,659,17510,069,25019,411,47016,009,161687,77545,402,17720,245,87397,4267,097,64314,618,680200,000102,407,68642,898326,7051,649,8129,370
Hàng tồn kho35,727,278104,024,05464,414,0434,185,3372,121,1185,560,1694,216,17014,634,28126,058,1312,272,495982,7161,178,12717,301,33710,508,065130,65712,453,291134,957,8022,085,77412,181,241
Tài sản dài hạn1,701,252,6251,992,706,03089,820,811294,290,587165,277,4181,763,170,78827,010,94420,712,693682,380,199610,625,56716,922,28254,981,043680,958,679584,525,36393,668,19111,256,4887,604,851400,263,86234,449,4923,494,468571,661,82232,166,43824,305,426314,015,3271,370,76784,290,9051,033,39259,620,20131,918,1644,626,753
Tài sản cố định7,985,40010,534,11970,832,916119,742,4449,339,80610,202,19116,369,66512,032,9158,411,3821,858,12611,903,20833,943,6625,073,5083,981,37643,535,3559,727,5034,454,9821,315,0575,709,719281,9317,547,677418,00714,283,7831,205,386882,4331,886,45781,0553,936,96529,155,16138,160
Đầu tư tài chính dài hạn198,364,748238,614,64270011,145,3737,491,325183,832,289405,5333,238,299103,772,45884,158,293742,6702,823,208161,212,02875,681,60831,333,885231,0352,214,11548,933,207149,4172,773,07368,992,1416,498,89974,557,25481,637,57614,3001,615,915877,6311,776,216
Tổng tài sản1,813,815,1702,120,609,384170,335,522577,407,240361,812,6471,808,429,76482,662,65251,650,404699,032,544631,012,88648,482,66478,376,930728,532,373607,875,185141,342,81555,834,09634,465,076416,273,02368,036,96452,226,383591,907,69542,701,08874,475,615328,634,00713,337,125201,663,97621,539,251257,734,87656,843,24522,843,296
Tổng nợ1,678,257,4682,021,141,52874,222,582441,751,791213,290,8041,701,001,55421,489,08926,294,279586,736,493534,175,22815,666,14624,910,885652,583,279549,436,522104,706,07631,901,5149,874,230379,319,48553,138,67029,842,501553,280,6999,276,39846,693,005296,395,0264,893,030180,197,7779,744,717212,917,14623,561,79413,582,766
Vốn chủ sở hữu135,557,70299,467,85696,112,940135,655,449148,521,843107,428,21061,173,56425,356,125112,296,05196,837,65832,816,51853,466,04575,949,09458,438,66336,636,73923,932,58224,590,84636,953,53814,898,29522,383,88238,626,99633,424,69027,782,61132,238,9818,444,09520,585,66411,794,53344,817,73033,281,4519,260,530
Chính sách bảo mật | Điều khoản sử dụng | Liên lạc