so sánh báo cáo tài chính

Đơn vị Triệu VNĐ

Chỉ tiêu	VCB	BID	GAS	HPG	FPT	VHM	CTG	VIC	TCB	VPB	GVR	VNM	MBB	ACB	MSN	MWG	SAB	HDB	VJC	PLX	STB	SSI	VRE	TPB	BVH	PNJ	POW	KDH	NVL	PDR
Doanh thu bán hàng và CCDV	25,534,087	34,113,682	22,051,958	26,211,646	13,053,463	31,193,321	30,361,859	41,172,043	12,250,039	16,655,830	9,036,882	15,080,733	15,303,670	11,905,432	20,722,018	30,877,778	10,131,946	9,775,550	11,807,303	78,410,995	12,036,905	1,351,211	2,084,406	6,022,919	11,239,943	8,395,978	7,669,214	1,292,869	3,243,651	14,635
Giá vốn hàng bán	10,724,618	19,581,338	17,183,140	26,710,982	7,801,152	16,108,639	17,514,243	28,363,383	5,430,628	6,373,177	7,324,787	9,223,066	5,674,068	5,451,215	15,088,612	22,658,872	7,215,616	4,843,448	15,650,424	74,097,248	5,993,507	640,799	1,032,199	3,243,241	10,998,035	6,833,077	6,561,462	935,898	2,150,951	28,626
Lợi nhuận gộp về BH và CCDV	14,809,469	14,532,344	4,868,818	-885,250	5,241,274	15,084,682	12,847,616	12,804,471	6,819,411	10,282,653	1,687,992	5,845,588	9,629,602	6,454,217	5,554,169	7,929,509	2,813,589	4,932,102	-3,843,121	4,285,823	6,043,398	710,412	1,052,207	2,779,678	-409,686	1,468,905	1,107,752	298,181	1,090,358	-13,991
Lợi nhuận thuần từ hoạt động kinh doanh	12,119,502	5,019,345	4,149,041	-2,091,449	1,978,262	12,474,192	3,972,005	4,207,641	4,251,251	484,795	1,078,009	2,229,049	4,086,141	3,470,506	962,309	964,210	1,358,639	2,066,107	-3,745,606	1,357,978	1,279,853	281,319	994,040	1,793,830	-18,643	591,388	840,774	178,520	706,231	-295,657
Tổng lợi nhuận trước thuế	12,419,095	5,380,885	4,169,040	-2,078,548	1,989,029	12,467,494	5,349,296	3,954,741	4,746,223	1,382,817	1,659,478	2,295,242	4,537,629	3,611,083	903,305	933,378	1,359,967	2,251,952	-2,126,666	1,646,372	1,899,038	288,640	1,022,487	1,902,743	434,869	591,325	871,205	179,934	736,274	-296,577
Lợi nhuận sau thuế	9,933,519	4,261,784	3,336,693	-1,998,767	1,619,892	8,952,487	4,273,632	410,321	3,572,087	1,140,448	1,310,884	1,869,122	3,600,022	2,870,518	803,554	619,022	1,075,883	1,799,451	-2,358,814	1,414,207	1,751,123	233,924	791,471	1,519,328	352,201	466,419	731,823	110,703	239,482	-229,482
Lợi nhuận sau thuế của công ty mẹ	9,933,519	4,261,784	3,250,038	-1,991,548	1,351,601	8,927,802	4,273,632	1,558,987	3,572,087	1,140,448	911,627	1,869,126	3,600,022	2,870,518	447,050	619,041	1,043,337	1,799,451	-2,356,213	1,168,037	1,751,123	233,924	790,984	1,519,328	341,516	466,419	683,865	118,864	239,064	-266,857

Tổng tài sản ngắn hạn	112,562,530	127,903,310	55,651,708	80,514,711	30,933,925	185,196,368	45,291,707	272,222,529	16,652,345	20,387,319	23,314,794	31,560,382	47,573,694	23,349,822	47,674,624	44,631,140	26,860,225	16,009,161	31,047,873	49,477,222	20,245,873	48,731,915	10,481,806	14,618,680	117,332,455	11,957,919	24,685,400	20,600,945	198,276,180	18,218,442
Tiền mặt	110,906,328	125,163,675	10,549,338	8,324,589	6,440,177	10,812,720	40,794,066	26,209,213	15,691,311	12,593,872	4,164,224	2,299,944	43,398,641	22,118,423	13,853,100	5,061,021	4,069,464	14,211,339	1,858,262	11,611,733	20,136,015	1,417,807	7,019,648	14,415,433	2,206,366	879,548	8,276,734	2,752,073	8,599,942	261,762
Đầu tư tài chính ngắn hạn	112,562,530	127,903,310	23,726,499	26,268,247	13,036,072	3,928,457	45,291,707	4,367,612	16,652,345	20,387,319	11,317,924	17,414,055	47,573,694	23,349,822	3,659,175	10,059,050	19,411,470	16,009,161	687,775	7,092,607	20,245,873	45,402,177	97,426	14,618,680	102,406,871	200,000	1,624,071	43,651	326,705	9,370
Hàng tồn kho			4,185,337	35,727,278	2,121,118	65,871,394		103,707,060			4,083,998	5,560,169			14,634,281	26,058,131	2,272,495		982,716	17,301,977			1,178,127		131,791	10,507,995	2,085,994	12,440,577	134,486,934	12,131,479
Tài sản dài hạn	1,701,625,679	1,992,624,382	27,154,673	89,820,811	20,721,484	176,007,330	1,763,896,842	302,584,761	682,380,199	610,686,343	54,749,194	16,922,282	680,958,679	584,525,363	93,668,191	11,203,070	7,604,851	400,263,862	36,098,931	24,333,861	571,748,328	3,494,468	32,177,007	314,015,327	84,277,602	1,363,186	31,956,299	1,030,963	59,089,178	4,626,849
Tài sản cố định	7,985,401	10,532,205	16,369,665	70,832,916	12,032,915	9,245,788	10,202,191	122,908,696	8,411,382	1,858,126	33,951,994	11,903,208	5,073,508	3,981,376	43,535,355	9,727,503	4,454,982	1,315,057	5,827,316	14,284,149	7,547,677	281,931	418,007	1,205,386	1,885,974	882,433	29,155,161	80,669	3,938,494	38,160
Đầu tư tài chính dài hạn	198,364,728	238,613,837	406,687	700	3,251,688	7,492,106	183,899,263	11,170,860	103,772,458	84,158,293	2,875,732	742,670	161,212,028	75,681,608	31,333,885	241,035	2,214,115	48,933,207	149,417	6,527,698	69,035,833	2,773,073		74,557,254	81,619,207		887,478	14,300	1,615,960	1,776,216
Tổng tài sản	1,814,188,209	2,120,527,692	82,806,381	170,335,522	51,655,409	361,203,698	1,809,188,549	574,807,290	699,032,544	631,073,662	78,063,989	48,482,664	728,532,373	607,875,185	141,342,815	55,834,210	34,465,076	416,273,023	67,146,804	73,811,082	591,994,201	52,226,383	42,658,813	328,634,007	201,610,057	13,321,105	56,641,700	21,631,907	257,365,358	22,845,291
Tổng nợ	1,676,288,146	2,021,041,454	21,489,089	74,222,582	26,312,428	212,799,760	1,701,627,354	439,194,193	586,736,493	534,228,738	24,860,732	15,666,146	652,583,279	549,436,522	104,706,076	31,901,628	9,874,230	379,319,485	52,905,348	46,003,635	553,367,205	29,842,501	9,275,421	296,394,955	180,121,180	4,733,304	23,535,494	9,837,792	212,435,664	13,575,746
Vốn chủ sở hữu	137,900,063	99,486,238	61,317,292	96,112,940	25,342,981	148,403,938	107,561,195	135,613,097	112,296,051	96,844,924	53,203,257	32,816,518	75,949,094	58,438,663	36,636,739	23,932,582	24,590,846	36,953,538	14,241,456	27,807,447	38,626,996	22,383,882	33,383,392	32,239,052	20,596,158	8,587,800	33,106,206	11,794,116	44,929,694	9,269,544

SO SÁNH BÁO CÁO TÀI CHÍNH - Qúy 4 Năm 2022