SO SÁNH BÁO CÁO TÀI CHÍNH - Qúy 4 Năm 2023

Đơn vị Triệu VNĐ
Chỉ tiêu VCBBIDFPTCTGVHMHPGTCBVICGASVPBVNMMBBGVRACBMSNMWGHDBSABSTBVJCPLXTPBVRESSIBVH
Doanh thu bán hàng và CCDV25,097,79137,496,11214,695,80732,637,2388,697,57634,924,56814,444,98027,451,78822,603,62320,430,92215,630,45916,996,6617,606,79712,515,01520,860,30731,653,21015,559,4598,580,95313,694,36718,797,01268,682,4907,753,2402,342,6732,047,05611,274,879
Giá vốn hàng bán12,296,56722,627,0249,058,54918,065,2127,815,37929,912,1956,847,77730,246,75518,512,3379,389,0869,177,0987,833,1695,988,0296,225,39915,014,08725,235,0288,086,9566,064,6598,061,27918,899,35764,674,4493,757,1471,074,591926,21911,359,987
Lợi nhuận gộp về BH và CCDV12,801,22414,869,0885,631,86414,572,026882,1974,471,6107,597,203-2,818,9834,058,27911,041,8366,441,6139,163,4921,603,1486,289,6165,767,8336,186,4617,472,5032,455,7285,633,088-102,3453,981,9683,996,0931,268,0821,120,837-789,668
Lợi nhuận thuần từ hoạt động kinh doanh11,283,0068,563,2212,386,6986,158,6401,147,2533,315,6475,464,498-11,388,0103,367,7782,107,1442,725,8225,525,7931,022,9115,057,367893,065463,2194,494,1111,266,8952,553,308-166,527799,079671,3651,273,970643,555-46,702
Tổng lợi nhuận trước thuế11,693,4977,886,7642,435,0937,698,5811,323,1273,384,5695,773,0701,305,8483,364,8202,707,8512,852,0656,287,2721,671,8255,043,574947,833218,9254,385,1301,248,9302,754,641277,352849,875629,6081,353,140644,083447,566
Lợi nhuận sau thuế 9,360,0336,190,6252,051,2416,143,224891,3502,968,9714,481,615494,6692,775,9732,111,1612,350,7055,045,0881,416,1864,006,279516,77690,3183,447,615966,5192,258,942151,846764,181493,9321,067,509514,332369,713
Lợi nhuận sau thuế của công ty mẹ9,360,0336,190,6251,728,4006,143,224825,6892,972,7794,481,615-158,7662,723,0172,111,1612,326,0145,045,0881,164,3964,006,27950,11090,2583,447,615946,6482,258,942126,160641,045493,9321,067,495514,332358,606
Tổng tài sản ngắn hạn75,104,76069,617,33536,709,54352,844,544240,250,00682,716,43935,337,676342,609,15762,217,75223,033,31035,935,880114,389,12824,185,72632,591,18343,763,47751,946,97962,982,69326,553,40620,393,31537,272,43256,666,89511,550,52910,036,44865,755,289122,497,126
Tiền mặt72,609,35262,644,8618,279,15750,356,63914,104,13112,267,40130,761,28729,289,5355,668,89510,707,5012,912,02769,997,0465,677,90725,414,11410,124,5155,365,70544,291,6825,039,90820,393,3155,050,74313,379,07111,550,5294,101,549493,9064,789,210
Đầu tư tài chính ngắn hạn75,104,76069,617,33516,104,20552,844,5443,832,84822,161,90435,337,6765,671,50035,084,64623,033,31020,137,244114,389,12811,227,06032,591,1836,794,79118,937,00862,982,69317,741,05220,393,315613,34416,536,86411,550,5291,070,97864,562,248101,565,790
Hàng tồn kho1,724,95752,379,65034,628,368102,504,6204,069,8756,165,9353,404,94713,496,60222,028,6852,393,085703,38514,679,624639,957113,866
Tài sản dài hạn1,764,118,5792,231,196,97923,615,7331,979,845,473207,110,770105,066,147814,144,336327,007,91625,536,703794,666,22816,737,491830,564,51254,199,548686,203,406103,619,9958,160,899539,332,1667,503,219653,996,34547,408,63122,295,177345,086,31137,617,2833,486,03898,708,539
Tài sản cố định7,708,18111,096,28513,643,23310,125,53411,731,17172,014,4948,892,697159,594,20719,532,1381,923,80112,689,6524,854,18634,459,0244,762,56142,885,8236,500,1361,422,7593,969,7247,269,4408,865,10313,655,1431,058,906413,363269,4771,810,751
Đầu tư tài chính dài hạn148,005,012225,506,1983,367,402184,737,1557,760,26540,000108,122,22315,252,380398,01195,598,447831,228150,328,8582,987,69873,603,37233,219,467746,63244,236,0702,287,39274,718,487149,4174,797,70765,427,8672,821,23996,201,978
Tổng tài sản1,839,223,3392,300,814,31460,325,2762,032,690,017447,360,776187,782,587849,482,012669,617,07387,754,455817,699,53852,673,371944,953,64078,385,274718,794,589147,383,47260,107,878602,314,85934,056,625674,389,66084,681,06278,962,072356,636,84047,653,73169,241,327221,205,665
Tổng nợ1,670,774,0052,182,863,72530,376,9211,905,980,752264,991,28884,946,167719,170,780521,595,49722,455,835682,985,44217,647,627852,215,59123,531,697647,838,628109,146,23136,748,320557,846,0008,571,467628,655,79669,048,47249,776,784323,894,1289,826,87846,000,435198,790,493
Vốn chủ sở hữu168,449,334117,950,58929,948,355126,709,265182,369,488102,836,419130,311,232148,021,57665,298,620134,714,09635,025,74492,738,04954,853,57770,955,96138,237,24123,359,55844,468,85925,485,15845,733,86415,632,59029,185,28832,742,71237,826,85323,240,89221,497,201
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