SO SÁNH BÁO CÁO TÀI CHÍNH - Năm 2022

Đơn vị Triệu VNĐ
Chỉ tiêu VCBBIDFPTCTGHPGVHMTCBGASVICVPBVNMGVRMBBACBMSNMWGHDBSABSTBVJCPLXTPBVRESSI
Doanh thu bán hàng và CCDV88,112,700121,110,71944,023,011104,664,634142,770,81162,392,60344,752,636100,723,549101,809,52962,200,25060,074,73025,483,88952,485,81240,698,83476,380,750134,722,24933,323,40435,235,89937,390,84840,141,863304,171,60721,811,0157,361,4376,335,823
Giá vốn hàng bán34,866,22265,041,03526,842,24956,872,679124,645,84831,696,27614,462,86179,409,01387,099,75021,179,19236,059,01619,083,83116,462,69017,165,30555,154,201102,542,73515,311,83624,208,37720,243,71442,135,151291,744,17510,424,4183,544,9172,704,835
Lợi nhuận gộp về BH và CCDV53,246,47856,069,68417,167,27947,791,95516,763,42630,696,32730,289,77521,314,53714,693,83241,021,05823,897,2326,342,11336,023,12223,533,52921,035,02430,862,04218,011,56810,770,70717,147,134-1,993,28812,319,63711,386,5973,816,5203,630,988
Lợi nhuận thuần từ hoạt động kinh doanh35,314,13018,799,1587,589,29014,408,6919,794,03137,973,05223,400,39318,727,8908,004,36310,636,16510,491,0654,381,10020,587,66216,124,5145,222,7426,574,6949,739,9666,829,6603,593,723-3,700,9171,942,2187,126,1473,452,6992,099,656
Tổng lợi nhuận trước thuế37,368,09123,009,4857,662,28320,946,0599,922,94138,642,69925,567,76818,806,27512,755,51821,220,13210,495,5355,701,61922,729,32017,114,2085,147,1506,056,35510,268,0566,813,4176,339,072-2,648,6592,270,1277,828,2883,524,4902,109,703
Lợi nhuận sau thuế 29,919,05418,420,0146,491,34316,834,9948,444,42929,161,59020,436,42615,066,3922,044,34416,908,8078,577,5754,753,25918,155,18513,688,1934,754,3844,101,7148,209,4705,499,7985,040,695-2,261,9751,902,2336,260,7442,777,1281,697,693
Lợi nhuận sau thuế của công ty mẹ29,919,05418,420,0145,310,10916,834,9948,483,51128,830,86920,436,42614,798,3178,781,86116,908,8078,516,0243,838,82118,155,18513,688,1933,566,9964,099,7638,209,4705,223,8515,040,695-2,262,4991,449,7416,260,7442,776,0571,697,693
Tổng tài sản ngắn hạn112,562,545127,903,35430,937,71145,258,97680,514,711196,535,22916,652,34555,651,708283,116,65320,387,31931,560,38223,395,88747,573,69423,349,82247,674,62444,577,60716,009,16126,860,22520,245,87333,587,47350,170,19014,618,68010,534,65048,731,915
Tiền mặt110,906,343125,163,6766,440,17740,794,0668,324,58910,816,78315,691,31110,549,33826,213,30212,593,8722,299,9444,370,29343,398,64122,118,42313,853,1005,061,02114,211,3394,069,46420,136,0151,858,26211,606,02914,415,4337,019,6481,417,807
Đầu tư tài chính ngắn hạn112,562,545127,903,35413,047,23445,258,97626,268,2476,296,72516,652,34523,726,4996,735,88020,387,31917,414,05511,211,63947,573,69423,349,8223,659,17510,069,25016,009,16119,411,47020,245,873687,7757,097,64314,618,68097,42645,402,177
Hàng tồn kho2,121,11835,727,27864,414,0434,185,337104,024,0545,560,1694,216,17014,634,28126,058,1312,272,495982,71617,301,3371,178,127
Tài sản dài hạn1,701,252,6251,992,706,03020,712,6931,763,170,78889,820,811165,277,418682,380,19927,010,944294,290,587610,625,56716,922,28254,981,043680,958,679584,525,36393,668,19111,256,488400,263,8627,604,851571,661,82234,449,49224,305,426314,015,32732,166,4383,494,468
Tài sản cố định7,985,40010,534,11912,032,91510,202,19170,832,9169,339,8068,411,38216,369,665119,742,4441,858,12611,903,20833,943,6625,073,5083,981,37643,535,3559,727,5031,315,0574,454,9827,547,6775,709,71914,283,7831,205,386418,007281,931
Đầu tư tài chính dài hạn198,364,748238,614,6423,238,299183,832,2897007,491,325103,772,458405,53311,145,37384,158,293742,6702,823,208161,212,02875,681,60831,333,885231,03548,933,2072,214,11568,992,141149,4176,498,89974,557,2542,773,073
Tổng tài sản1,813,815,1702,120,609,38451,650,4041,808,429,764170,335,522361,812,647699,032,54482,662,652577,407,240631,012,88648,482,66478,376,930728,532,373607,875,185141,342,81555,834,096416,273,02334,465,076591,907,69568,036,96474,475,615328,634,00742,701,08852,226,383
Tổng nợ1,678,257,4682,021,141,52826,294,2791,701,001,55474,222,582213,290,804586,736,49321,489,089441,751,791534,175,22815,666,14624,910,885652,583,279549,436,522104,706,07631,901,514379,319,4859,874,230553,280,69953,138,67046,693,005296,395,0269,276,39829,842,501
Vốn chủ sở hữu135,557,70299,467,85625,356,125107,428,21096,112,940148,521,843112,296,05161,173,564135,655,44996,837,65832,816,51853,466,04575,949,09458,438,66336,636,73923,932,58236,953,53824,590,84638,626,99614,898,29527,782,61132,238,98133,424,69022,383,882
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