SO SÁNH BÁO CÁO TÀI CHÍNH - Năm 2023

Đơn vị Triệu VNĐ
Chỉ tiêu VCBBIDFPTCTGVHMHPGGASVPBVICGVRVNMMBBACBMSNMWGTCBHDBSABSTBPLXVJCVRESSITPB
Doanh thu bán hàng và CCDV108,122,278152,761,31652,625,175132,671,737103,556,722120,355,23290,014,13776,557,377161,452,75122,167,76560,478,91369,143,04352,346,79678,516,999119,234,18556,707,75952,640,57730,706,76055,927,329274,082,35958,340,6199,791,3357,157,69328,562,417
Giá vốn hàng bán54,501,40996,625,75032,298,34779,714,25967,850,123106,015,18773,028,98538,382,701137,919,09217,175,50535,824,18430,459,19527,387,22656,130,50795,759,17529,016,63930,456,60321,370,00533,854,996258,715,27455,819,8724,445,4502,434,56516,134,589
Lợi nhuận gộp về BH và CCDV53,620,86956,135,56620,319,55352,957,47835,706,59912,937,84116,924,92138,174,67623,508,4764,962,89824,544,73238,683,84824,959,57022,121,11222,520,61327,691,12022,183,9749,091,36322,072,33315,263,9022,520,7475,345,8854,723,12812,427,828
Lợi nhuận thuần từ hoạt động kinh doanh38,971,51825,521,1059,111,74619,186,44944,045,4137,650,76314,619,1236,278,345-4,905,3832,795,52810,903,63323,877,97819,204,6282,350,4291,047,06820,454,11212,757,5795,402,6329,268,4273,817,971184,2725,381,8802,847,0765,694,272
Tổng lợi nhuận trước thuế41,243,68727,588,9049,203,00624,989,52543,310,2857,792,72914,639,54210,803,89613,769,3524,113,89210,967,89926,306,08920,067,9992,562,974689,69222,888,22813,016,7325,370,4109,595,0003,947,390606,1045,526,0872,848,5675,588,959
Lợi nhuận sau thuế 33,054,44821,977,1417,788,05020,044,62233,532,8766,800,38811,793,0958,494,1712,056,0613,372,8629,019,35421,053,79216,044,7331,869,927167,82918,190,86610,336,0134,255,0537,718,6163,077,320231,4134,408,8082,294,4734,463,325
Lợi nhuận sau thuế của công ty mẹ33,054,44821,977,1416,465,19020,044,62233,371,4066,835,06411,606,0318,494,1712,156,9252,623,1758,873,81221,053,79216,044,733418,695167,66918,190,86610,336,0134,117,6057,718,6162,833,907230,5914,408,6002,294,4734,463,325
Tổng tài sản ngắn hạn75,104,76069,617,33536,705,75252,844,544242,340,58982,716,43962,217,75223,033,310343,536,47223,842,24935,935,880114,389,12832,591,18343,763,47751,950,33835,337,67662,982,69326,553,40620,393,31557,306,92640,826,96910,036,44865,755,28911,552,370
Tiền mặt72,609,35262,644,8618,279,15750,356,63914,103,18112,252,0015,668,89510,707,50127,982,6235,564,0892,912,02769,997,04625,414,11410,124,5155,365,70530,761,28744,291,6825,039,90820,393,31514,048,2455,050,7434,101,549493,90611,552,370
Đầu tư tài chính ngắn hạn75,104,76069,617,33516,104,20552,844,5443,833,94822,177,30435,084,64623,033,3106,998,67111,355,36020,137,244114,389,12832,591,1836,794,79118,937,00835,337,67662,982,69317,741,05220,393,31516,495,622613,3441,070,97864,562,24811,552,370
Hàng tồn kho1,724,95755,371,86534,628,3684,069,875102,040,8893,388,1386,165,93513,496,60222,028,6852,393,08514,677,544703,385639,957
Tài sản dài hạn1,764,508,4382,231,251,39323,577,0761,979,769,062202,290,086105,066,14725,536,703794,533,612324,119,29554,219,84516,737,491830,564,512686,203,406103,619,9958,160,899814,144,336539,332,1667,503,219653,996,34522,368,69346,098,45237,617,2833,486,038345,081,602
Tài sản cố định7,708,18111,096,14113,643,23310,125,53411,671,41271,998,37119,532,1381,923,801160,409,31234,438,24212,689,6524,854,1864,762,56142,885,8236,500,1368,892,6971,422,7593,969,7247,269,44013,654,71610,173,343413,363269,4771,058,905
Đầu tư tài chính dài hạn148,005,012225,506,1983,335,009184,637,0147,760,26540,000398,01195,598,44714,605,2352,956,532831,228150,328,85873,603,37233,219,467746,632108,122,22344,236,0702,287,39274,718,4874,812,247149,4172,821,23965,427,867
Tổng tài sản1,839,613,1982,300,868,72860,282,8282,032,613,606444,630,675187,782,58787,754,455817,566,922667,655,76778,062,09452,673,371944,953,640718,794,589147,383,47260,111,237849,482,012602,314,85934,056,625674,389,66079,675,61986,925,42147,653,73169,241,327356,633,972
Tổng nợ1,674,694,5222,182,967,99330,349,8161,907,603,006261,994,36984,946,16722,455,835682,935,889519,434,08123,084,89117,647,627852,215,591647,838,628109,146,23136,751,679719,182,780557,846,0008,571,467628,655,79650,473,51271,672,2819,826,87846,000,435323,891,055
Vốn chủ sở hữu164,918,676117,900,73529,933,011125,010,600182,636,306102,836,41965,298,620134,631,033148,221,68654,977,20335,025,74492,738,04970,955,96138,237,24123,359,558130,299,23244,468,85925,485,15845,733,86429,202,10715,253,14037,826,85323,240,89232,742,917
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