SO SÁNH BÁO CÁO TÀI CHÍNH - Qúy 4 Năm 2022

Đơn vị Triệu VNĐ
Chỉ tiêu VCBBIDHPGVICVHMCTGTCBGASFPTVPBVNMGVRMBBACBMSNMWGSABHDBVJCSSIVRESTBPLXTPBPNJBVHKDHNVLPOWPDR
Doanh thu bán hàng và CCDV25,534,08734,113,68226,211,64641,172,04331,193,32130,361,85912,250,03922,051,95813,053,46316,655,83015,080,7339,036,88215,303,67011,905,43220,722,01830,877,77810,131,9469,775,55011,807,3031,351,2112,084,40612,036,90578,410,9956,022,9198,395,97811,239,9431,292,8693,243,6517,669,21414,635
Giá vốn hàng bán10,724,61819,581,33826,710,98228,363,38316,108,63917,514,2435,430,62817,183,1407,801,1526,373,1779,223,0667,324,7875,674,0685,451,21515,088,61222,658,8727,215,6164,843,44815,650,424640,7991,032,1995,993,50774,097,2483,243,2416,833,07710,998,035935,8982,150,9516,561,46228,626
Lợi nhuận gộp về BH và CCDV14,809,46914,532,344-885,25012,804,47115,084,68212,847,6166,819,4114,868,8185,241,27410,282,6535,845,5881,687,9929,629,6026,454,2175,554,1697,929,5092,813,5894,932,102-3,843,121710,4121,052,2076,043,3984,285,8232,779,6781,468,905-409,686298,1811,090,3581,107,752-13,991
Lợi nhuận thuần từ hoạt động kinh doanh12,119,5025,019,345-2,091,4494,207,64112,474,1923,972,0054,251,2514,149,0411,978,262484,7952,229,0491,078,0094,086,1413,470,506962,309964,2101,358,6392,066,107-3,745,606281,319994,0401,279,8531,357,9781,793,830591,388-18,643178,520706,231840,774-295,657
Tổng lợi nhuận trước thuế12,419,0955,380,885-2,078,5483,954,74112,467,4945,349,2964,746,2234,169,0401,989,0291,382,8172,295,2421,659,4784,537,6293,611,083903,305933,3781,359,9672,251,952-2,126,666288,6401,022,4871,899,0381,646,3721,902,743591,325434,869179,934736,274871,205-296,577
Lợi nhuận sau thuế 9,933,5194,261,784-1,998,767410,3218,952,4874,273,6323,572,0873,336,6931,619,8921,140,4481,869,1221,310,8843,600,0222,870,518803,554619,0221,075,8831,799,451-2,358,814233,924791,4711,751,1231,414,2071,519,328466,419352,201110,703239,482731,823-229,482
Lợi nhuận sau thuế của công ty mẹ9,933,5194,261,784-1,991,5481,558,9878,927,8024,273,6323,572,0873,250,0381,351,6011,140,4481,869,126911,6273,600,0222,870,518447,050619,0411,043,3371,799,451-2,356,213233,924790,9841,751,1231,168,0371,519,328466,419341,516118,864239,064683,865-266,857
Tổng tài sản ngắn hạn112,562,530127,903,31080,514,711272,222,529185,196,36845,291,70716,652,34555,651,70830,933,92520,387,31931,560,38223,314,79447,573,69423,349,82247,674,62444,631,14026,860,22516,009,16131,047,87348,731,91510,481,80620,245,87349,477,22214,618,68011,957,919117,332,45520,600,945198,276,18024,685,40018,218,442
Tiền mặt110,906,328125,163,6758,324,58926,209,21310,812,72040,794,06615,691,31110,549,3386,440,17712,593,8722,299,9444,164,22443,398,64122,118,42313,853,1005,061,0214,069,46414,211,3391,858,2621,417,8077,019,64820,136,01511,611,73314,415,433879,5482,206,3662,752,0738,599,9428,276,734261,762
Đầu tư tài chính ngắn hạn112,562,530127,903,31026,268,2474,367,6123,928,45745,291,70716,652,34523,726,49913,036,07220,387,31917,414,05511,317,92447,573,69423,349,8223,659,17510,059,05019,411,47016,009,161687,77545,402,17797,42620,245,8737,092,60714,618,680200,000102,406,87143,651326,7051,624,0719,370
Hàng tồn kho35,727,278103,707,06065,871,3944,185,3372,121,1185,560,1694,083,99814,634,28126,058,1312,272,495982,7161,178,12717,301,97710,507,995131,79112,440,577134,486,9342,085,99412,131,479
Tài sản dài hạn1,701,625,6791,992,624,38289,820,811302,584,761176,007,3301,763,896,842682,380,19927,154,67320,721,484610,686,34316,922,28254,749,194680,958,679584,525,36393,668,19111,203,0707,604,851400,263,86236,098,9313,494,46832,177,007571,748,32824,333,861314,015,3271,363,18684,277,6021,030,96359,089,17831,956,2994,626,849
Tài sản cố định7,985,40110,532,20570,832,916122,908,6969,245,78810,202,1918,411,38216,369,66512,032,9151,858,12611,903,20833,951,9945,073,5083,981,37643,535,3559,727,5034,454,9821,315,0575,827,316281,931418,0077,547,67714,284,1491,205,386882,4331,885,97480,6693,938,49429,155,16138,160
Đầu tư tài chính dài hạn198,364,728238,613,83770011,170,8607,492,106183,899,263103,772,458406,6873,251,68884,158,293742,6702,875,732161,212,02875,681,60831,333,885241,0352,214,11548,933,207149,4172,773,07369,035,8336,527,69874,557,25481,619,20714,3001,615,960887,4781,776,216
Tổng tài sản1,814,188,2092,120,527,692170,335,522574,807,290361,203,6981,809,188,549699,032,54482,806,38151,655,409631,073,66248,482,66478,063,989728,532,373607,875,185141,342,81555,834,21034,465,076416,273,02367,146,80452,226,38342,658,813591,994,20173,811,082328,634,00713,321,105201,610,05721,631,907257,365,35856,641,70022,845,291
Tổng nợ1,676,288,1462,021,041,45474,222,582439,194,193212,799,7601,701,627,354586,736,49321,489,08926,312,428534,228,73815,666,14624,860,732652,583,279549,436,522104,706,07631,901,6289,874,230379,319,48552,905,34829,842,5019,275,421553,367,20546,003,635296,394,9554,733,304180,121,1809,837,792212,435,66423,535,49413,575,746
Vốn chủ sở hữu137,900,06399,486,23896,112,940135,613,097148,403,938107,561,195112,296,05161,317,29225,342,98196,844,92432,816,51853,203,25775,949,09458,438,66336,636,73923,932,58224,590,84636,953,53814,241,45622,383,88233,383,39238,626,99627,807,44732,239,0528,587,80020,596,15811,794,11644,929,69433,106,2069,269,544
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