SO SÁNH BÁO CÁO TÀI CHÍNH - Năm 2023

Đơn vị Triệu VNĐ
Chỉ tiêu VCBBIDHPGVICVHMCTGGASFPTTCBVPBVNMGVRMBBACBMSNMWGSABHDBVJCSSISTBVREPLXTPBPNJBVHKDHNVLPOWPDR
Doanh thu bán hàng và CCDV108,122,278152,761,316120,355,232161,452,751103,556,722132,671,73790,014,13752,625,17556,707,75976,557,37760,478,91322,167,76569,143,04352,346,79678,516,999119,234,18530,706,76052,640,57758,340,6197,157,69355,927,3299,791,335274,082,35928,562,41733,481,60942,637,1472,166,3054,769,95028,329,358617,515
Giá vốn hàng bán54,501,40996,625,750106,015,187137,919,09267,850,12379,714,25973,028,98532,298,34729,016,63938,382,70135,824,18417,175,50530,459,19527,387,22656,130,50795,759,17521,370,00530,456,60355,819,8722,434,56533,854,9964,445,450258,715,27416,134,58927,078,33842,619,499501,1333,434,69525,625,10773,816
Lợi nhuận gộp về BH và CCDV53,620,86956,135,56612,937,84123,508,47635,706,59952,957,47816,924,92120,319,55327,691,12038,174,67624,544,7324,962,89838,683,84824,959,57022,121,11222,520,6139,091,36322,183,9742,520,7474,723,12822,072,3335,345,88515,263,90212,427,8286,058,591-2,539,0191,586,6381,322,2082,704,251543,699
Lợi nhuận thuần từ hoạt động kinh doanh38,971,51825,521,1057,650,763-4,905,38344,045,41319,186,44914,619,1239,111,74620,454,1126,278,34510,903,6332,795,52823,877,97819,204,6282,350,4291,047,0685,402,63212,757,579184,2722,847,0769,268,4275,381,8803,817,9715,694,2722,484,131-10,9351,121,7321,272,5891,290,183859,311
Tổng lợi nhuận trước thuế41,243,68727,588,9047,792,72913,769,35243,310,28524,989,52514,639,5429,203,00622,888,22810,803,89610,967,8994,113,89226,306,08920,067,9992,562,974689,6925,370,41013,016,732606,1042,848,5679,595,0005,526,0873,947,3905,588,9592,488,7602,236,2991,069,0281,998,8821,442,068889,360
Lợi nhuận sau thuế 33,054,44821,977,1416,800,3882,056,06133,532,87620,044,62211,793,0957,788,05018,190,8668,494,1719,019,3543,372,86221,053,79216,044,7331,869,927167,8294,255,05310,336,013231,4132,294,4737,718,6164,408,8083,077,3204,463,3251,971,0991,859,989729,500485,8651,282,942682,502
Lợi nhuận sau thuế của công ty mẹ33,054,44821,977,1416,835,0642,156,92533,371,40620,044,62211,606,0316,465,19018,190,8668,494,1718,873,8122,623,17521,053,79216,044,733418,695167,6694,117,60510,336,013230,5912,294,4737,718,6164,408,6002,833,9074,463,3251,971,0991,784,861715,674605,5781,038,364684,059
Tổng tài sản ngắn hạn75,104,76069,617,33582,716,439343,536,472242,340,58952,844,54462,217,75236,705,75235,337,67623,033,31035,935,88023,842,249114,389,12832,591,18343,763,47751,950,33826,553,40662,982,69340,826,96965,755,28920,393,31510,036,44857,306,92611,552,37012,958,118122,398,17624,736,915191,154,81929,041,95516,916,369
Tiền mặt72,609,35262,644,86112,252,00127,982,62314,103,18150,356,6395,668,8958,279,15730,761,28710,707,5012,912,0275,564,08969,997,04625,414,11410,124,5155,365,7055,039,90844,291,6825,050,743493,90620,393,3154,101,54914,048,24511,552,370896,1484,783,5143,729,6253,412,5248,439,698505,107
Đầu tư tài chính ngắn hạn75,104,76069,617,33522,177,3046,998,6713,833,94852,844,54435,084,64616,104,20535,337,67623,033,31020,137,24411,355,360114,389,12832,591,1836,794,79118,937,00817,741,05262,982,693613,34464,562,24820,393,3151,070,97816,495,62211,552,370810,100101,565,7908,52443,5082,390,86015,370
Hàng tồn kho34,628,368102,040,88955,371,8654,069,8751,724,9576,165,9353,388,13813,496,60222,028,6852,393,085703,385639,95714,677,54410,944,749113,31518,786,886139,096,2172,167,40412,199,560
Tài sản dài hạn1,764,508,4382,231,251,393105,066,147324,119,295202,290,0861,979,769,06225,536,70323,577,076814,144,336794,533,61216,737,49154,219,845830,564,512686,203,406103,619,9958,160,8997,503,219539,332,16646,098,4523,486,038653,996,34537,617,28322,368,693345,081,6021,469,44098,703,4261,743,80550,331,56141,320,1364,151,453
Tài sản cố định7,708,18111,096,14171,998,371160,409,31211,671,41210,125,53419,532,13813,643,2338,892,6971,923,80112,689,65234,438,2424,854,1864,762,56142,885,8236,500,1363,969,7241,422,75910,173,343269,4777,269,440413,36313,654,7161,058,905882,7151,815,50281,3272,401,39026,401,67827,038
Đầu tư tài chính dài hạn148,005,012225,506,19840,00014,605,2357,760,265184,637,014398,0113,335,009108,122,22395,598,447831,2282,956,532150,328,85873,603,37233,219,467746,6322,287,39244,236,070149,4172,821,23974,718,4874,812,24765,427,8673,98096,200,74012,0001,728,051959,5491,201,751
Tổng tài sản1,839,613,1982,300,868,728187,782,587667,655,767444,630,6752,032,613,60687,754,45560,282,828849,482,012817,566,92252,673,37178,062,094944,953,640718,794,589147,383,47260,111,23734,056,625602,314,85986,925,42169,241,327674,389,66047,653,73179,675,619356,633,97214,427,558221,101,60326,480,720241,486,38070,362,09021,067,823
Tổng nợ1,679,694,5222,182,967,99384,946,167519,434,081261,994,3691,907,603,00622,455,83530,349,816719,182,780682,935,88917,647,62723,084,891852,215,591647,838,628109,146,23136,751,6798,571,467557,846,00071,672,28146,000,435628,655,7969,826,87850,473,512323,891,0554,621,377198,590,48610,957,816196,183,53036,242,66111,488,431
Vốn chủ sở hữu159,918,676117,900,735102,836,419148,221,686182,636,306125,010,60065,298,62029,933,011130,299,232134,631,03335,025,74454,977,20392,738,04970,955,96138,237,24123,359,55825,485,15844,468,85915,253,14023,240,89245,733,86437,826,85329,202,10732,742,9179,806,18121,593,01215,522,90445,302,85034,119,4299,579,392
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