SO SÁNH BÁO CÁO TÀI CHÍNH - Qúy 4 Năm 2023

Đơn vị Triệu VNĐ
Chỉ tiêu VCBBIDFPTCTGHPGVHMTCBGASVICVPBVNMGVRMBBACBMSNMWGHDBSABSTBVJCPLXTPBVRESSI
Doanh thu bán hàng và CCDV25,097,79137,496,11214,695,80732,637,23834,924,5688,697,57614,444,98022,603,62327,451,78820,430,92215,630,4597,606,79716,996,66112,515,01520,860,30731,653,21015,559,4598,580,95313,694,36718,797,01268,682,4907,753,2402,342,6732,047,056
Giá vốn hàng bán12,296,56722,627,0249,058,54918,065,21229,912,1957,815,3796,847,77718,512,33730,246,7559,389,0869,177,0985,988,0297,833,1696,225,39915,014,08725,235,0288,086,9566,064,6598,061,27918,899,35764,674,4493,757,1471,074,591926,219
Lợi nhuận gộp về BH và CCDV12,801,22414,869,0885,631,86414,572,0264,471,610882,1977,597,2034,058,279-2,818,98311,041,8366,441,6131,603,1489,163,4926,289,6165,767,8336,186,4617,472,5032,455,7285,633,088-102,3453,981,9683,996,0931,268,0821,120,837
Lợi nhuận thuần từ hoạt động kinh doanh11,283,0068,563,2212,386,6986,158,6403,315,6471,147,2535,464,4983,367,778-11,388,0102,107,1442,725,8221,022,9115,525,7935,057,367893,065463,2194,494,1111,266,8952,553,308-166,527799,079671,3651,273,970643,555
Tổng lợi nhuận trước thuế11,693,4977,886,7642,435,0937,698,5813,384,5691,323,1275,773,0703,364,8201,305,8482,707,8512,852,0651,671,8256,287,2725,043,574947,833218,9254,385,1301,248,9302,754,641277,352849,875629,6081,353,140644,083
Lợi nhuận sau thuế 9,360,0336,190,6252,051,2416,143,2242,968,971891,3504,481,6152,775,973494,6692,111,1612,350,7051,416,1865,045,0884,006,279516,77690,3183,447,615966,5192,258,942151,846764,181493,9321,067,509514,332
Lợi nhuận sau thuế của công ty mẹ9,360,0336,190,6251,728,4006,143,2242,972,779825,6894,481,6152,723,017-158,7662,111,1612,326,0141,164,3965,045,0884,006,27950,11090,2583,447,615946,6482,258,942126,160641,045493,9321,067,495514,332
Tổng tài sản ngắn hạn75,104,76069,617,33536,709,54352,844,54482,716,439240,250,00635,337,67662,217,752342,609,15723,033,31035,935,88024,185,726114,389,12832,591,18343,763,47751,946,97962,982,69326,553,40620,393,31537,272,43256,666,89511,550,52910,036,44865,755,289
Tiền mặt72,609,35262,644,8618,279,15750,356,63912,267,40114,104,13130,761,2875,668,89529,289,53510,707,5012,912,0275,677,90769,997,04625,414,11410,124,5155,365,70544,291,6825,039,90820,393,3155,050,74313,379,07111,550,5294,101,549493,906
Đầu tư tài chính ngắn hạn75,104,76069,617,33516,104,20552,844,54422,161,9043,832,84835,337,67635,084,6465,671,50023,033,31020,137,24411,227,060114,389,12832,591,1836,794,79118,937,00862,982,69317,741,05220,393,315613,34416,536,86411,550,5291,070,97864,562,248
Hàng tồn kho1,724,95734,628,36852,379,6504,069,875102,504,6206,165,9353,404,94713,496,60222,028,6852,393,085703,38514,679,624639,957
Tài sản dài hạn1,764,118,5792,231,196,97923,615,7331,979,845,473105,066,147207,110,770814,144,33625,536,703327,007,916794,666,22816,737,49154,199,548830,564,512686,203,406103,619,9958,160,899539,332,1667,503,219653,996,34547,408,63122,295,177345,086,31137,617,2833,486,038
Tài sản cố định7,708,18111,096,28513,643,23310,125,53472,014,49411,731,1718,892,69719,532,138159,594,2071,923,80112,689,65234,459,0244,854,1864,762,56142,885,8236,500,1361,422,7593,969,7247,269,4408,865,10313,655,1431,058,906413,363269,477
Đầu tư tài chính dài hạn148,005,012225,506,1983,367,402184,737,15540,0007,760,265108,122,223398,01115,252,38095,598,447831,2282,987,698150,328,85873,603,37233,219,467746,63244,236,0702,287,39274,718,487149,4174,797,70765,427,8672,821,239
Tổng tài sản1,839,223,3392,300,814,31460,325,2762,032,690,017187,782,587447,360,776849,482,01287,754,455669,617,073817,699,53852,673,37178,385,274944,953,640718,794,589147,383,47260,107,878602,314,85934,056,625674,389,66084,681,06278,962,072356,636,84047,653,73169,241,327
Tổng nợ1,670,774,0052,182,863,72530,376,9211,905,980,75284,946,167264,991,288719,170,78022,455,835521,595,497682,985,44217,647,62723,531,697852,215,591647,838,628109,146,23136,748,320557,846,0008,571,467628,655,79669,048,47249,776,784323,894,1289,826,87846,000,435
Vốn chủ sở hữu168,449,334117,950,58929,948,355126,709,265102,836,419182,369,488130,311,23265,298,620148,021,576134,714,09635,025,74454,853,57792,738,04970,955,96138,237,24123,359,55844,468,85925,485,15845,733,86415,632,59029,185,28832,742,71237,826,85323,240,892
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