SO SÁNH BÁO CÁO TÀI CHÍNH - Qúy 4 Năm 2023

Đơn vị Triệu VNĐ
Chỉ tiêu VCBBIDHPGVICVHMCTGGASFPTTCBVPBVNMGVRMBBACBMSNMWGSABHDBVJCSSISTBVREPLXTPBPNJBVHKDHNVLPOWPDR
Doanh thu bán hàng và CCDV25,097,79137,496,11234,924,56827,451,7888,697,57632,637,23822,603,62314,695,80714,444,98020,430,92215,630,4597,606,79716,996,66112,515,01520,860,30731,653,2108,580,95315,559,45918,797,0122,047,05613,694,3672,342,67368,682,4907,753,2409,864,41911,274,879470,1072,031,8446,411,52768,076
Giá vốn hàng bán12,296,56722,627,02429,912,19530,246,7557,815,37918,065,21218,512,3379,058,5496,847,7779,389,0869,177,0985,988,0297,833,1696,225,39915,014,08725,235,0286,064,6598,086,95618,899,357926,2198,061,2791,074,59164,674,4493,757,1478,008,97811,359,987177,8551,473,3005,683,4409,193
Lợi nhuận gộp về BH và CCDV12,801,22414,869,0884,471,610-2,818,983882,19714,572,0264,058,2795,631,8647,597,20311,041,8366,441,6131,603,1489,163,4926,289,6165,767,8336,186,4612,455,7287,472,503-102,3451,120,8375,633,0881,268,0823,981,9683,996,0931,751,403-789,668291,627554,443728,08658,883
Lợi nhuận thuần từ hoạt động kinh doanh11,283,0068,563,2213,315,647-11,388,0101,147,2536,158,6403,367,7782,386,6985,464,4982,107,1442,725,8221,022,9115,525,7935,057,367893,065463,2191,266,8954,494,111-166,527643,5552,553,3081,273,970799,079671,365792,235-46,702140,0511,482,958429,498307,139
Tổng lợi nhuận trước thuế11,693,4977,886,7643,384,5691,305,8481,323,1277,698,5813,364,8202,435,0935,773,0702,707,8512,852,0651,671,8256,287,2725,043,574947,833218,9251,248,9304,385,130277,352644,0832,754,6411,353,140849,875629,608796,645447,566115,8472,054,820447,733351,771
Lợi nhuận sau thuế 9,360,0336,190,6252,968,971494,669891,3506,143,2242,775,9732,051,2414,481,6152,111,1612,350,7051,416,1865,045,0884,006,279516,77690,318966,5193,447,615151,846514,3322,258,9421,067,509764,181493,932631,966369,71363,3861,642,362445,728282,563
Lợi nhuận sau thuế của công ty mẹ9,360,0336,190,6252,972,779-158,766825,6896,143,2242,723,0171,728,4004,481,6152,111,1612,326,0141,164,3965,045,0884,006,27950,11090,258946,6483,447,615126,160514,3322,258,9421,067,495641,045493,932631,966358,60662,1781,646,480332,454282,558
Tổng tài sản ngắn hạn75,104,76069,617,33582,716,439342,609,157240,250,00652,844,54462,217,75236,709,54335,337,67623,033,31035,935,88024,185,726114,389,12832,591,18343,763,47751,946,97926,553,40662,982,69337,272,43265,755,28920,393,31510,036,44856,666,89511,550,52912,960,105122,497,12624,719,606191,577,25229,152,45116,918,364
Tiền mặt72,609,35262,644,86112,267,40129,289,53514,104,13150,356,6395,668,8958,279,15730,761,28710,707,5012,912,0275,677,90769,997,04625,414,11410,124,5155,365,7055,039,90844,291,6825,050,743493,90620,393,3154,101,54913,379,07111,550,529896,1484,789,2103,729,6253,412,0958,592,015505,103
Đầu tư tài chính ngắn hạn75,104,76069,617,33522,161,9045,671,5003,832,84852,844,54435,084,64616,104,20535,337,67623,033,31020,137,24411,227,060114,389,12832,591,1836,794,79118,937,00817,741,05262,982,693613,34464,562,24820,393,3151,070,97816,536,86411,550,529810,100101,565,7908,52443,5082,238,54315,370
Hàng tồn kho34,628,368102,504,62052,379,6504,069,8751,724,9576,165,9353,404,94713,496,60222,028,6852,393,085703,385639,95714,679,62410,944,749113,86618,787,662138,758,9902,168,00412,199,560
Tài sản dài hạn1,764,118,5792,231,196,979105,066,147327,007,916207,110,7701,979,845,47325,536,70323,615,733814,144,336794,666,22816,737,49154,199,548830,564,512686,203,406103,619,9958,160,8997,503,219539,332,16647,408,6313,486,038653,996,34537,617,28322,295,177345,086,3111,365,20298,708,5391,698,38849,799,01941,194,5884,151,458
Tài sản cố định7,708,18111,096,28572,014,494159,594,20711,731,17110,125,53419,532,13813,643,2338,892,6971,923,80112,689,65234,459,0244,854,1864,762,56142,885,8236,500,1363,969,7241,422,7598,865,103269,4777,269,440413,36313,655,1431,058,906882,7151,810,75181,3272,384,75126,401,41827,038
Đầu tư tài chính dài hạn148,005,012225,506,19840,00015,252,3807,760,265184,737,155398,0113,367,402108,122,22395,598,447831,2282,987,698150,328,85873,603,37233,219,467746,6322,287,39244,236,070149,4172,821,23974,718,4874,797,70765,427,8673,98096,201,97812,0001,884,208957,7231,201,751
Tổng tài sản1,839,223,3392,300,814,314187,782,587669,617,073447,360,7762,032,690,01787,754,45560,325,276849,482,012817,699,53852,673,37178,385,274944,953,640718,794,589147,383,47260,107,87834,056,625602,314,85984,681,06269,241,327674,389,66047,653,73178,962,072356,636,84014,325,307221,205,66526,417,994241,376,27170,347,03921,069,822
Tổng nợ1,670,774,0052,182,863,72584,946,167521,595,497264,991,2881,905,980,75222,455,83530,376,921719,170,780682,985,44217,647,62723,531,697852,215,591647,838,628109,146,23136,748,3208,571,467557,846,00069,048,47246,000,435628,655,7969,826,87849,776,784323,894,1284,623,377198,790,49310,889,793195,874,49536,181,20211,490,542
Vốn chủ sở hữu168,449,334117,950,589102,836,419148,021,576182,369,488126,709,26565,298,62029,948,355130,311,232134,714,09635,025,74454,853,57792,738,04970,955,96138,237,24123,359,55825,485,15844,468,85915,632,59023,240,89245,733,86437,826,85329,185,28832,742,7129,806,56621,497,20115,528,20145,501,77734,165,8389,579,280
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