SO SÁNH BÁO CÁO TÀI CHÍNH - Năm 2023

Đơn vị Triệu VNĐ
Chỉ tiêu VCBBIDGASCTGTCBHPGVHMFPTVICVPBGVRVNMMBBMSNACBMWGSABHDBSTBVJCPLXSSIVRETPBBVHPOWPNJKDHNVLPDR
Doanh thu bán hàng và CCDV108,122,278152,761,31690,014,137132,671,73756,707,759120,355,232103,556,72252,625,175161,452,75176,557,37722,167,76560,478,91369,143,04378,516,99952,346,796119,234,18530,706,76052,640,57755,927,32958,340,619274,082,3597,157,6939,791,33528,562,41742,637,14728,329,35833,481,6092,166,3054,769,950617,515
Giá vốn hàng bán54,501,40996,625,75073,028,98579,714,25929,016,639106,015,18767,850,12332,298,347137,919,09238,382,70117,175,50535,824,18430,459,19556,130,50727,387,22695,759,17521,370,00530,456,60333,854,99655,819,872258,715,2742,434,5654,445,45016,134,58942,619,49925,625,10727,078,338501,1333,434,69573,816
Lợi nhuận gộp về BH và CCDV53,620,86956,135,56616,924,92152,957,47827,691,12012,937,84135,706,59920,319,55323,508,47638,174,6764,962,89824,544,73238,683,84822,121,11224,959,57022,520,6139,091,36322,183,97422,072,3332,520,74715,263,9024,723,1285,345,88512,427,828-2,539,0192,704,2516,058,5911,586,6381,322,208543,699
Lợi nhuận thuần từ hoạt động kinh doanh38,971,51825,521,10514,619,12319,186,44920,454,1127,650,76344,045,4139,111,746-4,905,3836,278,3452,795,52810,903,63323,877,9782,350,42919,204,6281,047,0685,402,63212,757,5799,268,427184,2723,817,9712,847,0765,381,8805,694,272-10,9351,290,1832,484,1311,121,7321,272,589859,311
Tổng lợi nhuận trước thuế41,243,68727,588,90414,639,54224,989,52522,888,2287,792,72943,310,2859,203,00613,769,35210,803,8964,113,89210,967,89926,306,0892,562,97420,067,999689,6925,370,41013,016,7329,595,000606,1043,947,3902,848,5675,526,0875,588,9592,236,2991,442,0682,488,7601,069,0281,998,882889,360
Lợi nhuận sau thuế 33,054,44821,977,14111,793,09520,044,62218,190,8666,800,38833,532,8767,788,0502,056,0618,494,1713,372,8629,019,35421,053,7921,869,92716,044,733167,8294,255,05310,336,0137,718,616231,4133,077,3202,294,4734,408,8084,463,3251,859,9891,282,9421,971,099729,500485,865682,502
Lợi nhuận sau thuế của công ty mẹ33,054,44821,977,14111,606,03120,044,62218,190,8666,835,06433,371,4066,465,1902,156,9258,494,1712,623,1758,873,81221,053,792418,69516,044,733167,6694,117,60510,336,0137,718,616230,5912,833,9072,294,4734,408,6004,463,3251,784,8611,038,3641,971,099715,674605,578684,059
Tổng tài sản ngắn hạn75,104,76069,617,33562,217,75252,844,54435,337,67682,716,439242,340,58936,705,752343,536,47223,033,31023,842,24935,935,880114,389,12843,763,47732,591,18351,950,33826,553,40662,982,69320,393,31540,826,96957,306,92665,755,28910,036,44811,552,370122,398,17629,041,95512,958,11824,736,915191,154,81916,916,369
Tiền mặt72,609,35262,644,8615,668,89550,356,63930,761,28712,252,00114,103,1818,279,15727,982,62310,707,5015,564,0892,912,02769,997,04610,124,51525,414,1145,365,7055,039,90844,291,68220,393,3155,050,74314,048,245493,9064,101,54911,552,3704,783,5148,439,698896,1483,729,6253,412,524505,107
Đầu tư tài chính ngắn hạn75,104,76069,617,33535,084,64652,844,54435,337,67622,177,3043,833,94816,104,2056,998,67123,033,31011,355,36020,137,244114,389,1286,794,79132,591,18318,937,00817,741,05262,982,69320,393,315613,34416,495,62264,562,2481,070,97811,552,370101,565,7902,390,860810,1008,52443,50815,370
Hàng tồn kho4,069,87534,628,36855,371,8651,724,957102,040,8893,388,1386,165,93513,496,60222,028,6852,393,085703,38514,677,544639,957113,3152,167,40410,944,74918,786,886139,096,21712,199,560
Tài sản dài hạn1,764,508,4382,231,251,39325,536,7031,979,769,062814,144,336105,066,147202,290,08623,577,076324,119,295794,533,61254,219,84516,737,491830,564,512103,619,995686,203,4068,160,8997,503,219539,332,166653,996,34546,098,45222,368,6933,486,03837,617,283345,081,60298,703,42641,320,1361,469,4401,743,80550,331,5614,151,453
Tài sản cố định7,708,18111,096,14119,532,13810,125,5348,892,69771,998,37111,671,41213,643,233160,409,3121,923,80134,438,24212,689,6524,854,18642,885,8234,762,5616,500,1363,969,7241,422,7597,269,44010,173,34313,654,716269,477413,3631,058,9051,815,50226,401,678882,71581,3272,401,39027,038
Đầu tư tài chính dài hạn148,005,012225,506,198398,011184,637,014108,122,22340,0007,760,2653,335,00914,605,23595,598,4472,956,532831,228150,328,85833,219,46773,603,372746,6322,287,39244,236,07074,718,487149,4174,812,2472,821,23965,427,86796,200,740959,5493,98012,0001,728,0511,201,751
Tổng tài sản1,839,613,1982,300,868,72887,754,4552,032,613,606849,482,012187,782,587444,630,67560,282,828667,655,767817,566,92278,062,09452,673,371944,953,640147,383,472718,794,58960,111,23734,056,625602,314,859674,389,66086,925,42179,675,61969,241,32747,653,731356,633,972221,101,60370,362,09014,427,55826,480,720241,486,38021,067,823
Tổng nợ1,674,694,5222,182,967,99322,455,8351,907,603,006719,182,78084,946,167261,994,36930,349,816519,434,081682,935,88923,084,89117,647,627852,215,591109,146,231647,838,62836,751,6798,571,467557,846,000628,655,79671,672,28150,473,51246,000,4359,826,878323,891,055198,590,48636,242,6614,621,37710,957,816196,183,53011,488,431
Vốn chủ sở hữu164,918,676117,900,73565,298,620125,010,600130,299,232102,836,419182,636,30629,933,011148,221,686134,631,03354,977,20335,025,74492,738,04938,237,24170,955,96123,359,55825,485,15844,468,85945,733,86415,253,14029,202,10723,240,89237,826,85332,742,91721,593,01234,119,4299,806,18115,522,90445,302,8509,579,392
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