SO SÁNH BÁO CÁO TÀI CHÍNH - Qúy 3 Năm 2023

Đơn vị Triệu VNĐ
Chỉ tiêu VCBBIDFPTCTGVHMHPGTCBVICGASVPBVNMMBBGVRACBMSNMWGHDBSABSTBVJCPLXTPBVRESSIBVH
Doanh thu bán hàng và CCDV26,512,40638,104,28613,761,83232,837,82032,724,10228,765,71614,532,71647,955,85622,153,38419,323,04515,681,49517,322,4066,199,49413,023,90520,244,80930,520,84113,390,8887,504,07613,651,13114,234,69472,439,1436,895,2203,332,5601,941,23910,488,841
Giá vốn hàng bán13,916,28824,321,1908,265,37619,750,38317,767,19624,889,2817,260,55636,208,36118,444,52910,486,2979,082,0877,510,6134,960,8246,814,77714,215,27624,609,1738,474,7405,182,1388,800,02312,993,91668,634,5713,932,5191,632,491652,67110,520,854
Lợi nhuận gộp về BH và CCDV12,596,11813,783,0965,496,36913,087,43714,956,9063,594,8077,272,16011,739,5453,681,6328,836,7486,554,9019,811,7931,234,5006,209,1285,939,6355,678,4854,916,1482,232,7664,851,1081,240,7783,779,5612,962,7011,700,0691,288,568-794,529
Lợi nhuận thuần từ hoạt động kinh doanh8,530,4005,151,7702,438,3613,461,18214,528,1202,128,2055,713,506-2,144,3583,008,1982,621,4933,086,2716,713,110522,5104,888,444442,988196,8343,032,3691,346,6322,055,267201,2691,152,7971,664,7271,634,174880,09717,963
Tổng lợi nhuận trước thuế9,051,1645,892,7882,429,1504,870,95014,206,1842,174,2305,842,7904,475,3323,009,0233,117,1323,075,7907,283,787622,1865,035,481582,905182,0163,147,2661,344,8982,085,293198,5611,179,8101,575,6571,655,772880,315547,809
Lợi nhuận sau thuế 7,274,5564,727,9352,075,8693,895,32210,723,5412,000,3634,668,705567,2682,404,2612,427,6782,533,2645,820,708493,6104,037,579484,51338,8162,515,1581,074,0471,634,59255,463729,3791,262,8411,316,685710,124460,345
Lợi nhuận sau thuế của công ty mẹ7,274,5564,727,9351,739,3403,895,32210,694,7622,004,7454,668,705-669,0372,377,1682,427,6782,492,2545,820,708312,8354,037,57948,37638,7392,515,1581,044,4091,634,592135,119738,1701,262,8411,316,671710,124433,674
Tổng tài sản ngắn hạn44,962,52458,963,08739,531,94345,771,317215,057,86978,482,56637,365,857298,026,71059,128,79525,035,09737,680,16260,926,15123,731,00020,929,48947,845,66049,825,37856,335,40725,948,82726,503,72733,866,77761,140,99612,499,90313,022,66551,841,643120,032,952
Tiền mặt43,226,65053,385,2777,153,62544,203,7912,909,9149,696,66930,934,34616,882,01510,851,52311,848,8896,875,56825,045,9325,534,41418,957,8219,477,0782,351,91834,735,7962,391,61223,503,7272,076,6249,738,93012,499,9036,766,117410,96612,343,768
Đầu tư tài chính ngắn hạn44,962,52458,963,08719,618,19645,771,3174,638,59319,957,22337,365,8577,369,73828,908,51125,035,09719,012,12460,926,15110,770,29220,929,4894,780,78920,901,86656,335,40719,997,64026,503,727558,99417,056,90912,499,9032,039,80349,928,72891,297,422
Hàng tồn kho1,896,44155,168,94933,797,44191,859,0832,472,0185,723,6743,704,56714,443,25123,080,3462,224,9441,115,79320,450,650782,114135,533
Tài sản dài hạn1,686,343,0482,073,891,49022,580,7331,842,566,978201,981,60595,024,445743,912,809327,360,63525,509,715755,177,63317,287,274754,954,38454,065,795627,580,44997,226,9708,819,420451,927,8467,477,547624,784,57242,671,72320,735,411331,902,64931,683,6653,440,81195,260,259
Tài sản cố định7,441,79410,485,94113,261,7399,766,51212,051,63372,782,2988,572,600147,864,38819,554,7461,898,89612,056,2734,826,80133,962,5554,447,51742,522,2117,370,7601,326,2664,097,5617,221,6105,840,77913,358,9541,102,629409,031276,9691,838,002
Đầu tư tài chính dài hạn180,929,771210,692,6813,223,297166,714,5547,323,41440,000124,384,32811,014,438389,32087,593,2921,424,817157,506,9452,928,60870,373,18534,299,735231,03551,185,3052,253,72672,629,297149,4173,902,70468,012,72111,9302,764,66292,718,998
Tổng tài sản1,731,305,5722,132,854,57762,112,6761,888,338,295417,039,474173,507,012781,278,666625,387,34584,638,511780,212,73054,967,436815,880,53577,796,795648,509,938145,072,63058,644,798508,263,25333,426,374651,288,29976,538,50081,876,406344,402,55244,706,33055,282,454215,293,212
Tổng nợ1,572,166,7142,018,607,51233,707,0211,767,170,740236,174,96473,641,823655,423,007478,444,82921,967,230675,372,57920,964,372728,031,98322,506,774581,684,649106,999,41535,374,645467,065,4156,907,846607,578,31261,324,80353,447,994312,018,6157,946,98732,574,699192,477,383
Vốn chủ sở hữu159,138,858114,247,06528,405,656121,167,555180,864,51099,865,188125,855,659146,942,51662,671,281104,840,15134,003,06487,848,55255,290,02166,825,28938,073,21523,270,15341,197,83826,518,52843,709,98715,213,69728,428,41232,383,93736,759,34322,707,75421,876,840
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