SO SÁNH BÁO CÁO TÀI CHÍNH - Qúy 4 Năm 2023

Đơn vị Triệu VNĐ
Chỉ tiêu VCBBIDCTGVHMVICTCBFPTHPGGASVPBMBBGVRVNMACBMSNMWGHDBSTBSABPLXVJCSSIVRETPBBVH
Doanh thu bán hàng và CCDV25,097,79137,496,11232,637,2388,697,57627,451,78814,444,98014,695,80734,924,56822,603,62320,430,92216,996,6617,606,79715,630,45912,515,01520,860,30731,653,21015,559,45913,694,3678,580,95368,682,49018,797,0122,047,0562,342,6737,753,24011,274,879
Giá vốn hàng bán12,296,56722,627,02418,065,2127,815,37930,246,7556,847,7779,058,54929,912,19518,512,3379,389,0867,833,1695,988,0299,177,0986,225,39915,014,08725,235,0288,086,9568,061,2796,064,65964,674,44918,899,357926,2191,074,5913,757,14711,359,987
Lợi nhuận gộp về BH và CCDV12,801,22414,869,08814,572,026882,197-2,818,9837,597,2035,631,8644,471,6104,058,27911,041,8369,163,4921,603,1486,441,6136,289,6165,767,8336,186,4617,472,5035,633,0882,455,7283,981,968-102,3451,120,8371,268,0823,996,093-789,668
Lợi nhuận thuần từ hoạt động kinh doanh11,283,0068,563,2216,158,6401,147,253-11,388,0105,464,4982,386,6983,315,6473,367,7782,107,1445,525,7931,022,9112,725,8225,057,367893,065463,2194,494,1112,553,3081,266,895799,079-166,527643,5551,273,970671,365-46,702
Tổng lợi nhuận trước thuế11,693,4977,886,7647,698,5811,323,1271,305,8485,773,0702,435,0933,384,5693,364,8202,707,8516,287,2721,671,8252,852,0655,043,574947,833218,9254,385,1302,754,6411,248,930849,875277,352644,0831,353,140629,608447,566
Lợi nhuận sau thuế 9,360,0336,190,6256,143,224891,350494,6694,481,6152,051,2412,968,9712,775,9732,111,1615,045,0881,416,1862,350,7054,006,279516,77690,3183,447,6152,258,942966,519764,181151,846514,3321,067,509493,932369,713
Lợi nhuận sau thuế của công ty mẹ9,360,0336,190,6256,143,224825,689-158,7664,481,6151,728,4002,972,7792,723,0172,111,1615,045,0881,164,3962,326,0144,006,27950,11090,2583,447,6152,258,942946,648641,045126,160514,3321,067,495493,932358,606
Tổng tài sản ngắn hạn75,104,76069,617,33552,844,544240,250,006342,609,15735,337,67636,709,54382,716,43962,217,75223,033,310114,389,12824,185,72635,935,88032,591,18343,763,47751,946,97962,982,69320,393,31526,553,40656,666,89537,272,43265,755,28910,036,44811,550,529122,497,126
Tiền mặt72,609,35262,644,86150,356,63914,104,13129,289,53530,761,2878,279,15712,267,4015,668,89510,707,50169,997,0465,677,9072,912,02725,414,11410,124,5155,365,70544,291,68220,393,3155,039,90813,379,0715,050,743493,9064,101,54911,550,5294,789,210
Đầu tư tài chính ngắn hạn75,104,76069,617,33552,844,5443,832,8485,671,50035,337,67616,104,20522,161,90435,084,64623,033,310114,389,12811,227,06020,137,24432,591,1836,794,79118,937,00862,982,69320,393,31517,741,05216,536,864613,34464,562,2481,070,97811,550,529101,565,790
Hàng tồn kho52,379,650102,504,6201,724,95734,628,3684,069,8753,404,9476,165,93513,496,60222,028,6852,393,08514,679,624703,385639,957113,866
Tài sản dài hạn1,764,118,5792,231,196,9791,979,845,473207,110,770327,007,916814,144,33623,615,733105,066,14725,536,703794,666,228830,564,51254,199,54816,737,491686,203,406103,619,9958,160,899539,332,166653,996,3457,503,21922,295,17747,408,6313,486,03837,617,283345,086,31198,708,539
Tài sản cố định7,708,18111,096,28510,125,53411,731,171159,594,2078,892,69713,643,23372,014,49419,532,1381,923,8014,854,18634,459,02412,689,6524,762,56142,885,8236,500,1361,422,7597,269,4403,969,72413,655,1438,865,103269,477413,3631,058,9061,810,751
Đầu tư tài chính dài hạn148,005,012225,506,198184,737,1557,760,26515,252,380108,122,2233,367,40240,000398,01195,598,447150,328,8582,987,698831,22873,603,37233,219,467746,63244,236,07074,718,4872,287,3924,797,707149,4172,821,23965,427,86796,201,978
Tổng tài sản1,839,223,3392,300,814,3142,032,690,017447,360,776669,617,073849,482,01260,325,276187,782,58787,754,455817,699,538944,953,64078,385,27452,673,371718,794,589147,383,47260,107,878602,314,859674,389,66034,056,62578,962,07284,681,06269,241,32747,653,731356,636,840221,205,665
Tổng nợ1,670,774,0052,182,863,7251,905,980,752264,991,288521,595,497719,170,78030,376,92184,946,16722,455,835682,985,442852,215,59123,531,69717,647,627647,838,628109,146,23136,748,320557,846,000628,655,7968,571,46749,776,78469,048,47246,000,4359,826,878323,894,128198,790,493
Vốn chủ sở hữu168,449,334117,950,589126,709,265182,369,488148,021,576130,311,23229,948,355102,836,41965,298,620134,714,09692,738,04954,853,57735,025,74470,955,96138,237,24123,359,55844,468,85945,733,86425,485,15829,185,28815,632,59023,240,89237,826,85332,742,71221,497,201
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