SO SÁNH BÁO CÁO TÀI CHÍNH - Năm 2023

Đơn vị Triệu VNĐ
Chỉ tiêu VCBBIDFPTCTGHPGVHMTCBGASVICVPBVNMGVRMBBACBMSNMWGHDBSABSTBVJCPLXTPBVRESSI
Doanh thu bán hàng và CCDV108,122,278152,761,31652,625,175132,671,737120,355,232103,556,72256,707,75990,014,137161,452,75176,557,37760,478,91322,167,76569,143,04352,346,79678,516,999119,234,18552,640,57730,706,76055,927,32958,340,619274,082,35928,562,4179,791,3357,157,693
Giá vốn hàng bán54,501,40996,625,75032,298,34779,714,259106,015,18767,850,12329,016,63973,028,985137,919,09238,382,70135,824,18417,175,50530,459,19527,387,22656,130,50795,759,17530,456,60321,370,00533,854,99655,819,872258,715,27416,134,5894,445,4502,434,565
Lợi nhuận gộp về BH và CCDV53,620,86956,135,56620,319,55352,957,47812,937,84135,706,59927,691,12016,924,92123,508,47638,174,67624,544,7324,962,89838,683,84824,959,57022,121,11222,520,61322,183,9749,091,36322,072,3332,520,74715,263,90212,427,8285,345,8854,723,128
Lợi nhuận thuần từ hoạt động kinh doanh38,971,51825,521,1059,111,74619,186,4497,650,76344,045,41320,454,11214,619,123-4,905,3836,278,34510,903,6332,795,52823,877,97819,204,6282,350,4291,047,06812,757,5795,402,6329,268,427184,2723,817,9715,694,2725,381,8802,847,076
Tổng lợi nhuận trước thuế41,243,68727,588,9049,203,00624,989,5257,792,72943,310,28522,888,22814,639,54213,769,35210,803,89610,967,8994,113,89226,306,08920,067,9992,562,974689,69213,016,7325,370,4109,595,000606,1043,947,3905,588,9595,526,0872,848,567
Lợi nhuận sau thuế 33,054,44821,977,1417,788,05020,044,6226,800,38833,532,87618,190,86611,793,0952,056,0618,494,1719,019,3543,372,86221,053,79216,044,7331,869,927167,82910,336,0134,255,0537,718,616231,4133,077,3204,463,3254,408,8082,294,473
Lợi nhuận sau thuế của công ty mẹ33,054,44821,977,1416,465,19020,044,6226,835,06433,371,40618,190,86611,606,0312,156,9258,494,1718,873,8122,623,17521,053,79216,044,733418,695167,66910,336,0134,117,6057,718,616230,5912,833,9074,463,3254,408,6002,294,473
Tổng tài sản ngắn hạn75,104,76069,617,33536,705,75252,844,54482,716,439242,340,58935,337,67662,217,752343,536,47223,033,31035,935,88023,842,249114,389,12832,591,18343,763,47751,950,33862,982,69326,553,40620,393,31540,826,96957,306,92611,552,37010,036,44865,755,289
Tiền mặt72,609,35262,644,8618,279,15750,356,63912,252,00114,103,18130,761,2875,668,89527,982,62310,707,5012,912,0275,564,08969,997,04625,414,11410,124,5155,365,70544,291,6825,039,90820,393,3155,050,74314,048,24511,552,3704,101,549493,906
Đầu tư tài chính ngắn hạn75,104,76069,617,33516,104,20552,844,54422,177,3043,833,94835,337,67635,084,6466,998,67123,033,31020,137,24411,355,360114,389,12832,591,1836,794,79118,937,00862,982,69317,741,05220,393,315613,34416,495,62211,552,3701,070,97864,562,248
Hàng tồn kho1,724,95734,628,36855,371,8654,069,875102,040,8896,165,9353,388,13813,496,60222,028,6852,393,085703,38514,677,544639,957
Tài sản dài hạn1,764,508,4382,231,251,39323,577,0761,979,769,062105,066,147202,290,086814,144,33625,536,703324,119,295794,533,61216,737,49154,219,845830,564,512686,203,406103,619,9958,160,899539,332,1667,503,219653,996,34546,098,45222,368,693345,081,60237,617,2833,486,038
Tài sản cố định7,708,18111,096,14113,643,23310,125,53471,998,37111,671,4128,892,69719,532,138160,409,3121,923,80112,689,65234,438,2424,854,1864,762,56142,885,8236,500,1361,422,7593,969,7247,269,44010,173,34313,654,7161,058,905413,363269,477
Đầu tư tài chính dài hạn148,005,012225,506,1983,335,009184,637,01440,0007,760,265108,122,223398,01114,605,23595,598,447831,2282,956,532150,328,85873,603,37233,219,467746,63244,236,0702,287,39274,718,487149,4174,812,24765,427,8672,821,239
Tổng tài sản1,839,613,1982,300,868,72860,282,8282,032,613,606187,782,587444,630,675849,482,01287,754,455667,655,767817,566,92252,673,37178,062,094944,953,640718,794,589147,383,47260,111,237602,314,85934,056,625674,389,66086,925,42179,675,619356,633,97247,653,73169,241,327
Tổng nợ1,674,694,5222,182,967,99330,349,8161,907,603,00684,946,167261,994,369719,182,78022,455,835519,434,081682,935,88917,647,62723,084,891852,215,591647,838,628109,146,23136,751,679557,846,0008,571,467628,655,79671,672,28150,473,512323,891,0559,826,87846,000,435
Vốn chủ sở hữu164,918,676117,900,73529,933,011125,010,600102,836,419182,636,306130,299,23265,298,620148,221,686134,631,03335,025,74454,977,20392,738,04970,955,96138,237,24123,359,55844,468,85925,485,15845,733,86415,253,14029,202,10732,742,91737,826,85323,240,892
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