SO SÁNH BÁO CÁO TÀI CHÍNH - Năm 2023

Đơn vị Triệu VNĐ
Chỉ tiêu VCBBIDCTGVHMVICTCBFPTHPGGASVPBMBBGVRVNMACBMSNMWGHDBSTBSABPLXVJCSSIVRETPBBVH
Doanh thu bán hàng và CCDV108,122,278152,761,316132,671,737103,556,722161,452,75156,707,75952,625,175120,355,23290,014,13776,557,37769,143,04322,167,76560,478,91352,346,79678,516,999119,234,18552,640,57755,927,32930,706,760274,082,35958,340,6197,157,6939,791,33528,562,41742,637,147
Giá vốn hàng bán54,501,40996,625,75079,714,25967,850,123137,919,09229,016,63932,298,347106,015,18773,028,98538,382,70130,459,19517,175,50535,824,18427,387,22656,130,50795,759,17530,456,60333,854,99621,370,005258,715,27455,819,8722,434,5654,445,45016,134,58942,619,499
Lợi nhuận gộp về BH và CCDV53,620,86956,135,56652,957,47835,706,59923,508,47627,691,12020,319,55312,937,84116,924,92138,174,67638,683,8484,962,89824,544,73224,959,57022,121,11222,520,61322,183,97422,072,3339,091,36315,263,9022,520,7474,723,1285,345,88512,427,828-2,539,019
Lợi nhuận thuần từ hoạt động kinh doanh38,971,51825,521,10519,186,44944,045,413-4,905,38320,454,1129,111,7467,650,76314,619,1236,278,34523,877,9782,795,52810,903,63319,204,6282,350,4291,047,06812,757,5799,268,4275,402,6323,817,971184,2722,847,0765,381,8805,694,272-10,935
Tổng lợi nhuận trước thuế41,243,68727,588,90424,989,52543,310,28513,769,35222,888,2289,203,0067,792,72914,639,54210,803,89626,306,0894,113,89210,967,89920,067,9992,562,974689,69213,016,7329,595,0005,370,4103,947,390606,1042,848,5675,526,0875,588,9592,236,299
Lợi nhuận sau thuế 33,054,44821,977,14120,044,62233,532,8762,056,06118,190,8667,788,0506,800,38811,793,0958,494,17121,053,7923,372,8629,019,35416,044,7331,869,927167,82910,336,0137,718,6164,255,0533,077,320231,4132,294,4734,408,8084,463,3251,859,989
Lợi nhuận sau thuế của công ty mẹ33,054,44821,977,14120,044,62233,371,4062,156,92518,190,8666,465,1906,835,06411,606,0318,494,17121,053,7922,623,1758,873,81216,044,733418,695167,66910,336,0137,718,6164,117,6052,833,907230,5912,294,4734,408,6004,463,3251,784,861
Tổng tài sản ngắn hạn75,104,76069,617,33552,844,544242,340,589343,536,47235,337,67636,705,75282,716,43962,217,75223,033,310114,389,12823,842,24935,935,88032,591,18343,763,47751,950,33862,982,69320,393,31526,553,40657,306,92640,826,96965,755,28910,036,44811,552,370122,398,176
Tiền mặt72,609,35262,644,86150,356,63914,103,18127,982,62330,761,2878,279,15712,252,0015,668,89510,707,50169,997,0465,564,0892,912,02725,414,11410,124,5155,365,70544,291,68220,393,3155,039,90814,048,2455,050,743493,9064,101,54911,552,3704,783,514
Đầu tư tài chính ngắn hạn75,104,76069,617,33552,844,5443,833,9486,998,67135,337,67616,104,20522,177,30435,084,64623,033,310114,389,12811,355,36020,137,24432,591,1836,794,79118,937,00862,982,69320,393,31517,741,05216,495,622613,34464,562,2481,070,97811,552,370101,565,790
Hàng tồn kho55,371,865102,040,8891,724,95734,628,3684,069,8753,388,1386,165,93513,496,60222,028,6852,393,08514,677,544703,385639,957113,315
Tài sản dài hạn1,764,508,4382,231,251,3931,979,769,062202,290,086324,119,295814,144,33623,577,076105,066,14725,536,703794,533,612830,564,51254,219,84516,737,491686,203,406103,619,9958,160,899539,332,166653,996,3457,503,21922,368,69346,098,4523,486,03837,617,283345,081,60298,703,426
Tài sản cố định7,708,18111,096,14110,125,53411,671,412160,409,3128,892,69713,643,23371,998,37119,532,1381,923,8014,854,18634,438,24212,689,6524,762,56142,885,8236,500,1361,422,7597,269,4403,969,72413,654,71610,173,343269,477413,3631,058,9051,815,502
Đầu tư tài chính dài hạn148,005,012225,506,198184,637,0147,760,26514,605,235108,122,2233,335,00940,000398,01195,598,447150,328,8582,956,532831,22873,603,37233,219,467746,63244,236,07074,718,4872,287,3924,812,247149,4172,821,23965,427,86796,200,740
Tổng tài sản1,839,613,1982,300,868,7282,032,613,606444,630,675667,655,767849,482,01260,282,828187,782,58787,754,455817,566,922944,953,64078,062,09452,673,371718,794,589147,383,47260,111,237602,314,859674,389,66034,056,62579,675,61986,925,42169,241,32747,653,731356,633,972221,101,603
Tổng nợ1,674,694,5222,182,967,9931,907,603,006261,994,369519,434,081719,182,78030,349,81684,946,16722,455,835682,935,889852,215,59123,084,89117,647,627647,838,628109,146,23136,751,679557,846,000628,655,7968,571,46750,473,51271,672,28146,000,4359,826,878323,891,055198,590,486
Vốn chủ sở hữu164,918,676117,900,735125,010,600182,636,306148,221,686130,299,23229,933,011102,836,41965,298,620134,631,03392,738,04954,977,20335,025,74470,955,96138,237,24123,359,55844,468,85945,733,86425,485,15829,202,10715,253,14023,240,89237,826,85332,742,91721,593,012
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