SO SÁNH BÁO CÁO TÀI CHÍNH - Qúy 3 Năm 2023

Đơn vị Triệu VNĐ
Chỉ tiêu VCBBIDGASCTGTCBHPGVHMVICFPTVPBGVRVNMMBBMSNACBMWGSABHDBSTBVJCSSIPLXVRETPB
Doanh thu bán hàng và CCDV26,512,40638,104,28622,153,38432,837,82014,532,71628,765,71632,724,10247,955,85613,761,83219,323,0456,199,49415,681,49517,322,40620,244,80913,023,90530,520,8417,504,07613,390,88813,651,13114,234,6941,941,23972,439,1433,332,5606,895,220
Giá vốn hàng bán13,916,28824,321,19018,444,52919,750,3837,260,55624,889,28117,767,19636,208,3618,265,37610,486,2974,960,8249,082,0877,510,61314,215,2766,814,77724,609,1735,182,1388,474,7408,800,02312,993,916652,67168,634,5711,632,4913,932,519
Lợi nhuận gộp về BH và CCDV12,596,11813,783,0963,681,63213,087,4377,272,1603,594,80714,956,90611,739,5455,496,3698,836,7481,234,5006,554,9019,811,7935,939,6356,209,1285,678,4852,232,7664,916,1484,851,1081,240,7781,288,5683,779,5611,700,0692,962,701
Lợi nhuận thuần từ hoạt động kinh doanh8,530,4005,151,7703,008,1983,461,1825,713,5062,128,20514,528,120-2,144,3582,438,3612,621,493522,5103,086,2716,713,110442,9884,888,444196,8341,346,6323,032,3692,055,267201,269880,0971,152,7971,634,1741,664,727
Tổng lợi nhuận trước thuế9,051,1645,892,7883,009,0234,870,9505,842,7902,174,23014,206,1844,475,3322,429,1503,117,132622,1863,075,7907,283,787582,9055,035,481182,0161,344,8983,147,2662,085,293198,561880,3151,179,8101,655,7721,575,657
Lợi nhuận sau thuế 7,274,5564,727,9352,404,2613,895,3224,668,7052,000,36310,723,541567,2682,075,8692,427,678493,6102,533,2645,820,708484,5134,037,57938,8161,074,0472,515,1581,634,59255,463710,124729,3791,316,6851,262,841
Lợi nhuận sau thuế của công ty mẹ7,274,5564,727,9352,377,1683,895,3224,668,7052,004,74510,694,762-669,0371,739,3402,427,678312,8352,492,2545,820,70848,3764,037,57938,7391,044,4092,515,1581,634,592135,119710,124738,1701,316,6711,262,841
Tổng tài sản ngắn hạn44,962,52458,963,08759,128,79545,771,31737,365,85778,482,566215,057,869298,026,71039,531,94325,035,09723,731,00037,680,16260,926,15147,845,66020,929,48949,825,37825,948,82756,335,40726,503,72733,866,77751,841,64361,140,99613,022,66512,499,903
Tiền mặt43,226,65053,385,27710,851,52344,203,79130,934,3469,696,6692,909,91416,882,0157,153,62511,848,8895,534,4146,875,56825,045,9329,477,07818,957,8212,351,9182,391,61234,735,79623,503,7272,076,624410,9669,738,9306,766,11712,499,903
Đầu tư tài chính ngắn hạn44,962,52458,963,08728,908,51145,771,31737,365,85719,957,2234,638,5937,369,73819,618,19625,035,09710,770,29219,012,12460,926,1514,780,78920,929,48920,901,86619,997,64056,335,40726,503,727558,99449,928,72817,056,9092,039,80312,499,903
Hàng tồn kho2,472,01833,797,44155,168,94991,859,0831,896,4413,704,5675,723,67414,443,25123,080,3462,224,9441,115,79320,450,650782,114
Tài sản dài hạn1,686,343,0482,073,891,49025,509,7151,842,566,978743,912,80995,024,445201,981,605327,360,63522,580,733755,177,63354,065,79517,287,274754,954,38497,226,970627,580,4498,819,4207,477,547451,927,846624,784,57242,671,7233,440,81120,735,41131,683,665331,902,649
Tài sản cố định7,441,79410,485,94119,554,7469,766,5128,572,60072,782,29812,051,633147,864,38813,261,7391,898,89633,962,55512,056,2734,826,80142,522,2114,447,5177,370,7604,097,5611,326,2667,221,6105,840,779276,96913,358,954409,0311,102,629
Đầu tư tài chính dài hạn180,929,771210,692,681389,320166,714,554124,384,32840,0007,323,41411,014,4383,223,29787,593,2922,928,6081,424,817157,506,94534,299,73570,373,185231,0352,253,72651,185,30572,629,297149,4172,764,6623,902,70411,93068,012,721
Tổng tài sản1,731,305,5722,132,854,57784,638,5111,888,338,295781,278,666173,507,012417,039,474625,387,34562,112,676780,212,73077,796,79554,967,436815,880,535145,072,630648,509,93858,644,79833,426,374508,263,253651,288,29976,538,50055,282,45481,876,40644,706,330344,402,552
Tổng nợ1,572,166,7142,018,607,51221,967,2301,767,170,740655,423,00773,641,823236,174,964478,444,82933,707,021675,372,57922,506,77420,964,372728,031,983106,999,415581,684,64935,374,6456,907,846467,065,415607,578,31261,324,80332,574,69953,447,9947,946,987312,018,615
Vốn chủ sở hữu159,138,858114,247,06562,671,281121,167,555125,855,65999,865,188180,864,510146,942,51628,405,656104,840,15155,290,02134,003,06487,848,55238,073,21566,825,28923,270,15326,518,52841,197,83843,709,98715,213,69722,707,75428,428,41236,759,34332,383,937
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