SO SÁNH BÁO CÁO TÀI CHÍNH - Qúy 3 Năm 2023

Đơn vị Triệu VNĐ
Chỉ tiêu VCBBIDFPTCTGVHMHPGGASVPBVICGVRVNMMBBACBMSNMWGTCBHDBSABSTBPLXVJCVRESSITPB
Doanh thu bán hàng và CCDV26,512,40638,104,28613,761,83232,837,82032,724,10228,765,71622,153,38419,323,04547,955,8566,199,49415,681,49517,322,40613,023,90520,244,80930,520,84114,532,71613,390,8887,504,07613,651,13172,439,14314,234,6943,332,5601,941,2396,895,220
Giá vốn hàng bán13,916,28824,321,1908,265,37619,750,38317,767,19624,889,28118,444,52910,486,29736,208,3614,960,8249,082,0877,510,6136,814,77714,215,27624,609,1737,260,5568,474,7405,182,1388,800,02368,634,57112,993,9161,632,491652,6713,932,519
Lợi nhuận gộp về BH và CCDV12,596,11813,783,0965,496,36913,087,43714,956,9063,594,8073,681,6328,836,74811,739,5451,234,5006,554,9019,811,7936,209,1285,939,6355,678,4857,272,1604,916,1482,232,7664,851,1083,779,5611,240,7781,700,0691,288,5682,962,701
Lợi nhuận thuần từ hoạt động kinh doanh8,530,4005,151,7702,438,3613,461,18214,528,1202,128,2053,008,1982,621,493-2,144,358522,5103,086,2716,713,1104,888,444442,988196,8345,713,5063,032,3691,346,6322,055,2671,152,797201,2691,634,174880,0971,664,727
Tổng lợi nhuận trước thuế9,051,1645,892,7882,429,1504,870,95014,206,1842,174,2303,009,0233,117,1324,475,332622,1863,075,7907,283,7875,035,481582,905182,0165,842,7903,147,2661,344,8982,085,2931,179,810198,5611,655,772880,3151,575,657
Lợi nhuận sau thuế 7,274,5564,727,9352,075,8693,895,32210,723,5412,000,3632,404,2612,427,678567,268493,6102,533,2645,820,7084,037,579484,51338,8164,668,7052,515,1581,074,0471,634,592729,37955,4631,316,685710,1241,262,841
Lợi nhuận sau thuế của công ty mẹ7,274,5564,727,9351,739,3403,895,32210,694,7622,004,7452,377,1682,427,678-669,037312,8352,492,2545,820,7084,037,57948,37638,7394,668,7052,515,1581,044,4091,634,592738,170135,1191,316,671710,1241,262,841
Tổng tài sản ngắn hạn44,962,52458,963,08739,531,94345,771,317215,057,86978,482,56659,128,79525,035,097298,026,71023,731,00037,680,16260,926,15120,929,48947,845,66049,825,37837,365,85756,335,40725,948,82726,503,72761,140,99633,866,77713,022,66551,841,64312,499,903
Tiền mặt43,226,65053,385,2777,153,62544,203,7912,909,9149,696,66910,851,52311,848,88916,882,0155,534,4146,875,56825,045,93218,957,8219,477,0782,351,91830,934,34634,735,7962,391,61223,503,7279,738,9302,076,6246,766,117410,96612,499,903
Đầu tư tài chính ngắn hạn44,962,52458,963,08719,618,19645,771,3174,638,59319,957,22328,908,51125,035,0977,369,73810,770,29219,012,12460,926,15120,929,4894,780,78920,901,86637,365,85756,335,40719,997,64026,503,72717,056,909558,9942,039,80349,928,72812,499,903
Hàng tồn kho1,896,44155,168,94933,797,4412,472,01891,859,0833,704,5675,723,67414,443,25123,080,3462,224,94420,450,6501,115,793782,114
Tài sản dài hạn1,686,343,0482,073,891,49022,580,7331,842,566,978201,981,60595,024,44525,509,715755,177,633327,360,63554,065,79517,287,274754,954,384627,580,44997,226,9708,819,420743,912,809451,927,8467,477,547624,784,57220,735,41142,671,72331,683,6653,440,811331,902,649
Tài sản cố định7,441,79410,485,94113,261,7399,766,51212,051,63372,782,29819,554,7461,898,896147,864,38833,962,55512,056,2734,826,8014,447,51742,522,2117,370,7608,572,6001,326,2664,097,5617,221,61013,358,9545,840,779409,031276,9691,102,629
Đầu tư tài chính dài hạn180,929,771210,692,6813,223,297166,714,5547,323,41440,000389,32087,593,29211,014,4382,928,6081,424,817157,506,94570,373,18534,299,735231,035124,384,32851,185,3052,253,72672,629,2973,902,704149,41711,9302,764,66268,012,721
Tổng tài sản1,731,305,5722,132,854,57762,112,6761,888,338,295417,039,474173,507,01284,638,511780,212,730625,387,34577,796,79554,967,436815,880,535648,509,938145,072,63058,644,798781,278,666508,263,25333,426,374651,288,29981,876,40676,538,50044,706,33055,282,454344,402,552
Tổng nợ1,572,166,7142,018,607,51233,707,0211,767,170,740236,174,96473,641,82321,967,230675,372,579478,444,82922,506,77420,964,372728,031,983581,684,649106,999,41535,374,645655,423,007467,065,4156,907,846607,578,31253,447,99461,324,8037,946,98732,574,699312,018,615
Vốn chủ sở hữu159,138,858114,247,06528,405,656121,167,555180,864,51099,865,18862,671,281104,840,151146,942,51655,290,02134,003,06487,848,55266,825,28938,073,21523,270,153125,855,65941,197,83826,518,52843,709,98728,428,41215,213,69736,759,34322,707,75432,383,937
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