SO SÁNH BÁO CÁO TÀI CHÍNH - Qúy 1 Năm 2024

Đơn vị Triệu VNĐ
Chỉ tiêu VCBBIDFPTCTGHPGVHMTCBGASVICVPBVNMGVRMBBACBMSNMWGHDBSABSTBVJCPLXTPBVRESSI
Doanh thu bán hàng và CCDV24,019,66033,595,98214,093,29730,951,96531,092,5708,211,20114,507,23823,314,99821,739,45219,345,92714,124,8904,590,33316,260,26711,987,59418,942,35231,685,01814,378,9297,243,13512,485,02617,791,99375,131,8896,533,4522,254,6431,972,823
Giá vốn hàng bán9,941,60420,054,6228,582,46315,777,72926,698,3776,436,8156,007,69419,623,88323,693,6428,022,5298,200,8903,509,4047,197,9745,266,07613,600,06024,773,8767,218,5795,083,2936,534,18616,046,71270,436,7593,106,066999,419596,169
Lợi nhuận gộp về BH và CCDV14,078,05613,541,3605,510,46615,174,2364,153,9831,774,3868,499,5443,691,115-1,955,14011,323,3985,911,5211,075,9619,062,2936,721,5185,254,8386,712,6167,160,3502,100,2185,950,8401,745,2814,669,4383,427,3861,255,2241,376,654
Lợi nhuận thuần từ hoạt động kinh doanh10,210,1926,889,5982,515,5275,432,1612,887,6681,450,5467,804,6833,169,4562,937,3383,957,3202,715,537708,5885,430,8634,829,897626,6311,212,4053,954,1951,308,3892,637,929542,2351,419,1301,845,0331,342,651942,177
Tổng lợi nhuận trước thuế10,718,2397,389,9142,533,5826,210,2823,261,2151,416,3417,801,6593,170,6072,493,8794,181,8522,705,840778,4935,795,3114,892,313633,6631,206,2034,027,5751,302,8932,654,223676,3871,441,1361,828,5941,367,432942,652
Lợi nhuận sau thuế 8,585,9935,915,5792,160,2655,002,5242,869,183904,2396,277,0032,543,6051,335,0763,141,8832,206,983650,0324,624,2163,905,419478,851902,9743,213,1721,023,7222,111,405539,1401,132,8331,462,7971,082,577764,300
Lợi nhuận sau thuế của công ty mẹ8,585,9935,915,5791,798,0315,002,5242,870,589884,6976,277,0032,511,6567,934,4693,141,8832,194,667475,5634,624,2163,905,419104,356902,4373,213,172997,2692,111,405536,1841,072,9741,462,7971,082,577764,300
Tổng tài sản ngắn hạn53,688,73754,262,30837,679,14928,949,45394,032,458255,295,71126,949,64666,458,956350,049,99822,105,75735,013,91822,975,13046,221,93021,700,12842,629,11056,259,44038,470,59624,868,68924,285,75538,743,31458,284,38213,171,41611,393,46061,957,599
Tiền mặt50,752,61647,255,4196,341,45826,748,95412,428,8889,524,61917,252,7866,074,92826,653,08410,191,7471,788,2554,611,56915,656,59914,322,2558,492,7335,570,87825,416,7123,213,09924,285,7553,040,65317,106,79013,167,5182,921,399155,035
Đầu tư tài chính ngắn hạn53,688,73754,262,30818,230,16028,949,45322,271,4193,629,31626,949,64636,537,7644,416,93622,105,75720,268,12911,744,35146,221,93021,700,1285,329,17624,673,24438,470,59618,202,45324,285,755799,0228,619,41413,171,4161,017,35760,997,210
Hàng tồn kho1,996,59842,846,34458,808,5312,664,779109,769,6446,807,9253,109,85813,103,40520,759,7012,269,042962,53716,761,536510,806
Tài sản dài hạn1,720,024,8472,274,468,44424,345,5562,048,665,603107,907,768209,188,983858,703,81525,316,981343,898,795800,261,22416,639,95253,938,011854,425,211705,597,840103,893,3077,284,091564,080,9747,277,832669,248,79847,084,85722,447,976342,699,07237,622,7353,530,721
Tài sản cố định7,588,70710,891,07013,814,2379,921,22171,016,02810,972,7899,258,64819,160,343175,829,6061,916,30512,472,42134,903,3385,043,7954,670,67143,008,4715,800,2951,493,2133,899,7527,376,05010,646,92513,420,218998,703403,733249,145
Đầu tư tài chính dài hạn176,628,176223,432,8383,415,559167,686,6938,021,445134,317,120400,51633,296,74783,781,313691,5792,957,340141,620,77268,139,66534,441,875626,14755,391,9282,243,19975,780,865149,4175,159,28062,956,6102,873,858
Tổng tài sản1,773,713,5842,328,730,75262,024,7052,077,615,056201,940,226464,484,694885,653,46191,775,937693,948,793822,366,98151,653,87076,913,141900,647,141727,297,968146,522,41763,543,531602,551,57032,146,521693,534,55385,828,17180,732,358355,870,48849,016,19565,488,320
Tổng nợ1,600,200,0142,204,769,22430,297,6041,947,932,18196,315,645268,268,453749,153,57423,875,666536,196,058684,169,25115,786,27920,894,964803,372,579652,507,236107,688,92437,509,372554,886,1835,689,664645,625,55469,776,18550,419,175321,680,42910,107,11841,467,415
Vốn chủ sở hữu173,513,570123,961,52831,727,101129,682,875105,624,581196,216,241136,499,88767,900,271157,752,735138,197,73035,867,59156,018,17797,274,56274,790,73238,833,49326,034,15947,665,38726,456,85647,908,99916,051,98630,313,18334,190,05938,909,07724,020,905
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