SO SÁNH BÁO CÁO TÀI CHÍNH - Qúy 4 Năm 2023

Đơn vị Triệu VNĐ
Chỉ tiêu VCBBIDHPGVHMCTGGASVICTCBFPTVPBVNMGVRMBBACBMSNMWGSABHDBVJCSSIVRESTBPLXTPBPNJBVHKDHNVLPOWPDR
Doanh thu bán hàng và CCDV25,097,79137,496,11234,924,5688,697,57632,637,23822,603,62327,451,78814,444,98014,695,80720,430,92215,630,4597,606,79716,996,66112,515,01520,860,30731,653,2108,580,95315,559,45918,797,0122,047,0562,342,67313,694,36768,682,4907,753,2409,864,41911,274,879470,1072,031,8446,411,52768,076
Giá vốn hàng bán12,296,56722,627,02429,912,1957,815,37918,065,21218,512,33730,246,7556,847,7779,058,5499,389,0869,177,0985,988,0297,833,1696,225,39915,014,08725,235,0286,064,6598,086,95618,899,357926,2191,074,5918,061,27964,674,4493,757,1478,008,97811,359,987177,8551,473,3005,683,4409,193
Lợi nhuận gộp về BH và CCDV12,801,22414,869,0884,471,610882,19714,572,0264,058,279-2,818,9837,597,2035,631,86411,041,8366,441,6131,603,1489,163,4926,289,6165,767,8336,186,4612,455,7287,472,503-102,3451,120,8371,268,0825,633,0883,981,9683,996,0931,751,403-789,668291,627554,443728,08658,883
Lợi nhuận thuần từ hoạt động kinh doanh11,283,0068,563,2213,315,6471,147,2536,158,6403,367,778-11,388,0105,464,4982,386,6982,107,1442,725,8221,022,9115,525,7935,057,367893,065463,2191,266,8954,494,111-166,527643,5551,273,9702,553,308799,079671,365792,235-46,702140,0511,482,958429,498307,139
Tổng lợi nhuận trước thuế11,693,4977,886,7643,384,5691,323,1277,698,5813,364,8201,305,8485,773,0702,435,0932,707,8512,852,0651,671,8256,287,2725,043,574947,833218,9251,248,9304,385,130277,352644,0831,353,1402,754,641849,875629,608796,645447,566115,8472,054,820447,733351,771
Lợi nhuận sau thuế 9,360,0336,190,6252,968,971891,3506,143,2242,775,973494,6694,481,6152,051,2412,111,1612,350,7051,416,1865,045,0884,006,279516,77690,318966,5193,447,615151,846514,3321,067,5092,258,942764,181493,932631,966369,71363,3861,642,362445,728282,563
Lợi nhuận sau thuế của công ty mẹ9,360,0336,190,6252,972,779825,6896,143,2242,723,017-158,7664,481,6151,728,4002,111,1612,326,0141,164,3965,045,0884,006,27950,11090,258946,6483,447,615126,160514,3321,067,4952,258,942641,045493,932631,966358,60662,1781,646,480332,454282,558
Tổng tài sản ngắn hạn75,104,76069,617,33582,716,439240,250,00652,844,54462,217,752342,609,15735,337,67636,709,54323,033,31035,935,88024,185,726114,389,12832,591,18343,763,47751,946,97926,553,40662,982,69337,272,43265,755,28910,036,44820,393,31556,666,89511,550,52912,960,105122,497,12624,719,606191,577,25229,152,45116,918,364
Tiền mặt72,609,35262,644,86112,267,40114,104,13150,356,6395,668,89529,289,53530,761,2878,279,15710,707,5012,912,0275,677,90769,997,04625,414,11410,124,5155,365,7055,039,90844,291,6825,050,743493,9064,101,54920,393,31513,379,07111,550,529896,1484,789,2103,729,6253,412,0958,592,015505,103
Đầu tư tài chính ngắn hạn75,104,76069,617,33522,161,9043,832,84852,844,54435,084,6465,671,50035,337,67616,104,20523,033,31020,137,24411,227,060114,389,12832,591,1836,794,79118,937,00817,741,05262,982,693613,34464,562,2481,070,97820,393,31516,536,86411,550,529810,100101,565,7908,52443,5082,238,54315,370
Hàng tồn kho34,628,36852,379,6504,069,875102,504,6201,724,9576,165,9353,404,94713,496,60222,028,6852,393,085703,385639,95714,679,62410,944,749113,86618,787,662138,758,9902,168,00412,199,560
Tài sản dài hạn1,764,118,5792,231,196,979105,066,147207,110,7701,979,845,47325,536,703327,007,916814,144,33623,615,733794,666,22816,737,49154,199,548830,564,512686,203,406103,619,9958,160,8997,503,219539,332,16647,408,6313,486,03837,617,283653,996,34522,295,177345,086,3111,365,20298,708,5391,698,38849,799,01941,194,5884,151,458
Tài sản cố định7,708,18111,096,28572,014,49411,731,17110,125,53419,532,138159,594,2078,892,69713,643,2331,923,80112,689,65234,459,0244,854,1864,762,56142,885,8236,500,1363,969,7241,422,7598,865,103269,477413,3637,269,44013,655,1431,058,906882,7151,810,75181,3272,384,75126,401,41827,038
Đầu tư tài chính dài hạn148,005,012225,506,19840,0007,760,265184,737,155398,01115,252,380108,122,2233,367,40295,598,447831,2282,987,698150,328,85873,603,37233,219,467746,6322,287,39244,236,070149,4172,821,23974,718,4874,797,70765,427,8673,98096,201,97812,0001,884,208957,7231,201,751
Tổng tài sản1,839,223,3392,300,814,314187,782,587447,360,7762,032,690,01787,754,455669,617,073849,482,01260,325,276817,699,53852,673,37178,385,274944,953,640718,794,589147,383,47260,107,87834,056,625602,314,85984,681,06269,241,32747,653,731674,389,66078,962,072356,636,84014,325,307221,205,66526,417,994241,376,27170,347,03921,069,822
Tổng nợ1,670,774,0052,182,863,72584,946,167264,991,2881,905,980,75222,455,835521,595,497719,170,78030,376,921682,985,44217,647,62723,531,697852,215,591647,838,628109,146,23136,748,3208,571,467557,846,00069,048,47246,000,4359,826,878628,655,79649,776,784323,894,1284,623,377198,790,49310,889,793195,874,49536,181,20211,490,542
Vốn chủ sở hữu168,449,334117,950,589102,836,419182,369,488126,709,26565,298,620148,021,576130,311,23229,948,355134,714,09635,025,74454,853,57792,738,04970,955,96138,237,24123,359,55825,485,15844,468,85915,632,59023,240,89237,826,85345,733,86429,185,28832,742,7129,806,56621,497,20115,528,20145,501,77734,165,8389,579,280
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