SO SÁNH BÁO CÁO TÀI CHÍNH - Qúy 4 Năm 2023

Đơn vị Triệu VNĐ
Chỉ tiêu VCBBIDGASCTGTCBHPGVHMVICFPTVPBGVRVNMMBBMSNACBMWGSABHDBSTBVJCSSIPLXVRETPB
Doanh thu bán hàng và CCDV25,097,79137,496,11222,603,62332,637,23814,444,98034,924,5688,697,57627,451,78814,695,80720,430,9227,606,79715,630,45916,996,66120,860,30712,515,01531,653,2108,580,95315,559,45913,694,36718,797,0122,047,05668,682,4902,342,6737,753,240
Giá vốn hàng bán12,296,56722,627,02418,512,33718,065,2126,847,77729,912,1957,815,37930,246,7559,058,5499,389,0865,988,0299,177,0987,833,16915,014,0876,225,39925,235,0286,064,6598,086,9568,061,27918,899,357926,21964,674,4491,074,5913,757,147
Lợi nhuận gộp về BH và CCDV12,801,22414,869,0884,058,27914,572,0267,597,2034,471,610882,197-2,818,9835,631,86411,041,8361,603,1486,441,6139,163,4925,767,8336,289,6166,186,4612,455,7287,472,5035,633,088-102,3451,120,8373,981,9681,268,0823,996,093
Lợi nhuận thuần từ hoạt động kinh doanh11,283,0068,563,2213,367,7786,158,6405,464,4983,315,6471,147,253-11,388,0102,386,6982,107,1441,022,9112,725,8225,525,793893,0655,057,367463,2191,266,8954,494,1112,553,308-166,527643,555799,0791,273,970671,365
Tổng lợi nhuận trước thuế11,693,4977,886,7643,364,8207,698,5815,773,0703,384,5691,323,1271,305,8482,435,0932,707,8511,671,8252,852,0656,287,272947,8335,043,574218,9251,248,9304,385,1302,754,641277,352644,083849,8751,353,140629,608
Lợi nhuận sau thuế 9,360,0336,190,6252,775,9736,143,2244,481,6152,968,971891,350494,6692,051,2412,111,1611,416,1862,350,7055,045,088516,7764,006,27990,318966,5193,447,6152,258,942151,846514,332764,1811,067,509493,932
Lợi nhuận sau thuế của công ty mẹ9,360,0336,190,6252,723,0176,143,2244,481,6152,972,779825,689-158,7661,728,4002,111,1611,164,3962,326,0145,045,08850,1104,006,27990,258946,6483,447,6152,258,942126,160514,332641,0451,067,495493,932
Tổng tài sản ngắn hạn75,104,76069,617,33562,217,75252,844,54435,337,67682,716,439240,250,006342,609,15736,709,54323,033,31024,185,72635,935,880114,389,12843,763,47732,591,18351,946,97926,553,40662,982,69320,393,31537,272,43265,755,28956,666,89510,036,44811,550,529
Tiền mặt72,609,35262,644,8615,668,89550,356,63930,761,28712,267,40114,104,13129,289,5358,279,15710,707,5015,677,9072,912,02769,997,04610,124,51525,414,1145,365,7055,039,90844,291,68220,393,3155,050,743493,90613,379,0714,101,54911,550,529
Đầu tư tài chính ngắn hạn75,104,76069,617,33535,084,64652,844,54435,337,67622,161,9043,832,8485,671,50016,104,20523,033,31011,227,06020,137,244114,389,1286,794,79132,591,18318,937,00817,741,05262,982,69320,393,315613,34464,562,24816,536,8641,070,97811,550,529
Hàng tồn kho4,069,87534,628,36852,379,650102,504,6201,724,9573,404,9476,165,93513,496,60222,028,6852,393,085703,38514,679,624639,957
Tài sản dài hạn1,764,118,5792,231,196,97925,536,7031,979,845,473814,144,336105,066,147207,110,770327,007,91623,615,733794,666,22854,199,54816,737,491830,564,512103,619,995686,203,4068,160,8997,503,219539,332,166653,996,34547,408,6313,486,03822,295,17737,617,283345,086,311
Tài sản cố định7,708,18111,096,28519,532,13810,125,5348,892,69772,014,49411,731,171159,594,20713,643,2331,923,80134,459,02412,689,6524,854,18642,885,8234,762,5616,500,1363,969,7241,422,7597,269,4408,865,103269,47713,655,143413,3631,058,906
Đầu tư tài chính dài hạn148,005,012225,506,198398,011184,737,155108,122,22340,0007,760,26515,252,3803,367,40295,598,4472,987,698831,228150,328,85833,219,46773,603,372746,6322,287,39244,236,07074,718,487149,4172,821,2394,797,70765,427,867
Tổng tài sản1,839,223,3392,300,814,31487,754,4552,032,690,017849,482,012187,782,587447,360,776669,617,07360,325,276817,699,53878,385,27452,673,371944,953,640147,383,472718,794,58960,107,87834,056,625602,314,859674,389,66084,681,06269,241,32778,962,07247,653,731356,636,840
Tổng nợ1,670,774,0052,182,863,72522,455,8351,905,980,752719,170,78084,946,167264,991,288521,595,49730,376,921682,985,44223,531,69717,647,627852,215,591109,146,231647,838,62836,748,3208,571,467557,846,000628,655,79669,048,47246,000,43549,776,7849,826,878323,894,128
Vốn chủ sở hữu168,449,334117,950,58965,298,620126,709,265130,311,232102,836,419182,369,488148,021,57629,948,355134,714,09654,853,57735,025,74492,738,04938,237,24170,955,96123,359,55825,485,15844,468,85945,733,86415,632,59023,240,89229,185,28837,826,85332,742,712
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