SO SÁNH BÁO CÁO TÀI CHÍNH - Qúy 4 Năm 2023

Đơn vị Triệu VNĐ
Chỉ tiêu VCBBIDFPTCTGVHMHPGGASVPBVICGVRVNMMBBACBMSNMWGTCBHDBSABSTBPLXVJCVRESSITPB
Doanh thu bán hàng và CCDV25,097,79137,496,11214,695,80732,637,2388,697,57634,924,56822,603,62320,430,92227,451,7887,606,79715,630,45916,996,66112,515,01520,860,30731,653,21014,444,98015,559,4598,580,95313,694,36768,682,49018,797,0122,342,6732,047,0567,753,240
Giá vốn hàng bán12,296,56722,627,0249,058,54918,065,2127,815,37929,912,19518,512,3379,389,08630,246,7555,988,0299,177,0987,833,1696,225,39915,014,08725,235,0286,847,7778,086,9566,064,6598,061,27964,674,44918,899,3571,074,591926,2193,757,147
Lợi nhuận gộp về BH và CCDV12,801,22414,869,0885,631,86414,572,026882,1974,471,6104,058,27911,041,836-2,818,9831,603,1486,441,6139,163,4926,289,6165,767,8336,186,4617,597,2037,472,5032,455,7285,633,0883,981,968-102,3451,268,0821,120,8373,996,093
Lợi nhuận thuần từ hoạt động kinh doanh11,283,0068,563,2212,386,6986,158,6401,147,2533,315,6473,367,7782,107,144-11,388,0101,022,9112,725,8225,525,7935,057,367893,065463,2195,464,4984,494,1111,266,8952,553,308799,079-166,5271,273,970643,555671,365
Tổng lợi nhuận trước thuế11,693,4977,886,7642,435,0937,698,5811,323,1273,384,5693,364,8202,707,8511,305,8481,671,8252,852,0656,287,2725,043,574947,833218,9255,773,0704,385,1301,248,9302,754,641849,875277,3521,353,140644,083629,608
Lợi nhuận sau thuế 9,360,0336,190,6252,051,2416,143,224891,3502,968,9712,775,9732,111,161494,6691,416,1862,350,7055,045,0884,006,279516,77690,3184,481,6153,447,615966,5192,258,942764,181151,8461,067,509514,332493,932
Lợi nhuận sau thuế của công ty mẹ9,360,0336,190,6251,728,4006,143,224825,6892,972,7792,723,0172,111,161-158,7661,164,3962,326,0145,045,0884,006,27950,11090,2584,481,6153,447,615946,6482,258,942641,045126,1601,067,495514,332493,932
Tổng tài sản ngắn hạn75,104,76069,617,33536,709,54352,844,544240,250,00682,716,43962,217,75223,033,310342,609,15724,185,72635,935,880114,389,12832,591,18343,763,47751,946,97935,337,67662,982,69326,553,40620,393,31556,666,89537,272,43210,036,44865,755,28911,550,529
Tiền mặt72,609,35262,644,8618,279,15750,356,63914,104,13112,267,4015,668,89510,707,50129,289,5355,677,9072,912,02769,997,04625,414,11410,124,5155,365,70530,761,28744,291,6825,039,90820,393,31513,379,0715,050,7434,101,549493,90611,550,529
Đầu tư tài chính ngắn hạn75,104,76069,617,33516,104,20552,844,5443,832,84822,161,90435,084,64623,033,3105,671,50011,227,06020,137,244114,389,12832,591,1836,794,79118,937,00835,337,67662,982,69317,741,05220,393,31516,536,864613,3441,070,97864,562,24811,550,529
Hàng tồn kho1,724,95752,379,65034,628,3684,069,875102,504,6203,404,9476,165,93513,496,60222,028,6852,393,08514,679,624703,385639,957
Tài sản dài hạn1,764,118,5792,231,196,97923,615,7331,979,845,473207,110,770105,066,14725,536,703794,666,228327,007,91654,199,54816,737,491830,564,512686,203,406103,619,9958,160,899814,144,336539,332,1667,503,219653,996,34522,295,17747,408,63137,617,2833,486,038345,086,311
Tài sản cố định7,708,18111,096,28513,643,23310,125,53411,731,17172,014,49419,532,1381,923,801159,594,20734,459,02412,689,6524,854,1864,762,56142,885,8236,500,1368,892,6971,422,7593,969,7247,269,44013,655,1438,865,103413,363269,4771,058,906
Đầu tư tài chính dài hạn148,005,012225,506,1983,367,402184,737,1557,760,26540,000398,01195,598,44715,252,3802,987,698831,228150,328,85873,603,37233,219,467746,632108,122,22344,236,0702,287,39274,718,4874,797,707149,4172,821,23965,427,867
Tổng tài sản1,839,223,3392,300,814,31460,325,2762,032,690,017447,360,776187,782,58787,754,455817,699,538669,617,07378,385,27452,673,371944,953,640718,794,589147,383,47260,107,878849,482,012602,314,85934,056,625674,389,66078,962,07284,681,06247,653,73169,241,327356,636,840
Tổng nợ1,670,774,0052,182,863,72530,376,9211,905,980,752264,991,28884,946,16722,455,835682,985,442521,595,49723,531,69717,647,627852,215,591647,838,628109,146,23136,748,320719,170,780557,846,0008,571,467628,655,79649,776,78469,048,4729,826,87846,000,435323,894,128
Vốn chủ sở hữu168,449,334117,950,58929,948,355126,709,265182,369,488102,836,41965,298,620134,714,096148,021,57654,853,57735,025,74492,738,04970,955,96138,237,24123,359,558130,311,23244,468,85925,485,15845,733,86429,185,28815,632,59037,826,85323,240,89232,742,712
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