so sánh báo cáo tài chính

Đơn vị Triệu VNĐ

Chỉ tiêu	VCB	BID	GAS	FPT	CTG	VHM	VIC	TCB	HPG	VPB	VNM	MBB	MSN	ACB	MWG	SAB	HDB	VJC	PLX	SSI	VRE	STB	TPB	BVH	PNJ	POW	KDH	NVL	PDR	GVR
Doanh thu bán hàng và CCDV	25,097,791	37,496,112	22,603,623	14,695,807	32,637,238	8,697,576	27,451,788	14,444,980	34,924,568	20,430,922	15,630,459	16,996,661	20,860,307	12,515,015	31,653,210	8,580,953	15,559,459	18,797,012	68,682,490	2,047,056	2,342,673	13,694,367	7,753,240	11,274,879	9,864,419	6,411,527	470,107	2,031,844	68,076	7,606,797
Giá vốn hàng bán	12,296,567	22,627,024	18,512,337	9,058,549	18,065,212	7,815,379	30,246,755	6,847,777	29,912,195	9,389,086	9,177,098	7,833,169	15,014,087	6,225,399	25,235,028	6,064,659	8,086,956	18,899,357	64,674,449	926,219	1,074,591	8,061,279	3,757,147	11,359,987	8,008,978	5,683,440	177,855	1,473,300	9,193	5,988,029
Lợi nhuận gộp về BH và CCDV	12,801,224	14,869,088	4,058,279	5,631,864	14,572,026	882,197	-2,818,983	7,597,203	4,471,610	11,041,836	6,441,613	9,163,492	5,767,833	6,289,616	6,186,461	2,455,728	7,472,503	-102,345	3,981,968	1,120,837	1,268,082	5,633,088	3,996,093	-789,668	1,751,403	728,086	291,627	554,443	58,883	1,603,148
Lợi nhuận thuần từ hoạt động kinh doanh	11,283,006	8,563,221	3,367,778	2,386,698	6,158,640	1,147,253	-11,388,010	5,464,498	3,315,647	2,107,144	2,725,822	5,525,793	893,065	5,057,367	463,219	1,266,895	4,494,111	-166,527	799,079	643,555	1,273,970	2,553,308	671,365	-46,702	792,235	429,498	140,051	1,482,958	307,139	1,022,911
Tổng lợi nhuận trước thuế	11,693,497	7,886,764	3,364,820	2,435,093	7,698,581	1,323,127	1,305,848	5,773,070	3,384,569	2,707,851	2,852,065	6,287,272	947,833	5,043,574	218,925	1,248,930	4,385,130	277,352	849,875	644,083	1,353,140	2,754,641	629,608	447,566	796,645	447,733	115,847	2,054,820	351,771	1,671,825
Lợi nhuận sau thuế	9,360,033	6,190,625	2,775,973	2,051,241	6,143,224	891,350	494,669	4,481,615	2,968,971	2,111,161	2,350,705	5,045,088	516,776	4,006,279	90,318	966,519	3,447,615	151,846	764,181	514,332	1,067,509	2,258,942	493,932	369,713	631,966	445,728	63,386	1,642,362	282,563	1,416,186
Lợi nhuận sau thuế của công ty mẹ	9,360,033	6,190,625	2,723,017	1,728,400	6,143,224	825,689	-158,766	4,481,615	2,972,779	2,111,161	2,326,014	5,045,088	50,110	4,006,279	90,258	946,648	3,447,615	126,160	641,045	514,332	1,067,495	2,258,942	493,932	358,606	631,966	332,454	62,178	1,646,480	282,558	1,164,396

Tổng tài sản ngắn hạn	75,104,760	69,617,335	62,217,752	36,709,543	52,844,544	240,250,006	342,609,157	35,337,676	82,716,439	23,033,310	35,935,880	114,389,128	43,763,477	32,591,183	51,946,979	26,553,406	62,982,693	37,272,432	56,666,895	65,755,289	10,036,448	20,393,315	11,550,529	122,497,126	12,960,105	29,152,451	24,719,606	191,577,252	16,918,364	24,185,726
Tiền mặt	72,609,352	62,644,861	5,668,895	8,279,157	50,356,639	14,104,131	29,289,535	30,761,287	12,267,401	10,707,501	2,912,027	69,997,046	10,124,515	25,414,114	5,365,705	5,039,908	44,291,682	5,050,743	13,379,071	493,906	4,101,549	20,393,315	11,550,529	4,789,210	896,148	8,592,015	3,729,625	3,412,095	505,103	5,677,907
Đầu tư tài chính ngắn hạn	75,104,760	69,617,335	35,084,646	16,104,205	52,844,544	3,832,848	5,671,500	35,337,676	22,161,904	23,033,310	20,137,244	114,389,128	6,794,791	32,591,183	18,937,008	17,741,052	62,982,693	613,344	16,536,864	64,562,248	1,070,978	20,393,315	11,550,529	101,565,790	810,100	2,238,543	8,524	43,508	15,370	11,227,060
Hàng tồn kho			4,069,875	1,724,957		52,379,650	102,504,620		34,628,368		6,165,935		13,496,602		22,028,685	2,393,085		703,385	14,679,624		639,957			113,866	10,944,749	2,168,004	18,787,662	138,758,990	12,199,560	3,404,947
Tài sản dài hạn	1,764,118,579	2,231,196,979	25,536,703	23,615,733	1,979,845,473	207,110,770	327,007,916	814,144,336	105,066,147	794,666,228	16,737,491	830,564,512	103,619,995	686,203,406	8,160,899	7,503,219	539,332,166	47,408,631	22,295,177	3,486,038	37,617,283	653,996,345	345,086,311	98,708,539	1,365,202	41,194,588	1,698,388	49,799,019	4,151,458	54,199,548
Tài sản cố định	7,708,181	11,096,285	19,532,138	13,643,233	10,125,534	11,731,171	159,594,207	8,892,697	72,014,494	1,923,801	12,689,652	4,854,186	42,885,823	4,762,561	6,500,136	3,969,724	1,422,759	8,865,103	13,655,143	269,477	413,363	7,269,440	1,058,906	1,810,751	882,715	26,401,418	81,327	2,384,751	27,038	34,459,024
Đầu tư tài chính dài hạn	148,005,012	225,506,198	398,011	3,367,402	184,737,155	7,760,265	15,252,380	108,122,223	40,000	95,598,447	831,228	150,328,858	33,219,467	73,603,372	746,632	2,287,392	44,236,070	149,417	4,797,707	2,821,239		74,718,487	65,427,867	96,201,978	3,980	957,723	12,000	1,884,208	1,201,751	2,987,698
Tổng tài sản	1,839,223,339	2,300,814,314	87,754,455	60,325,276	2,032,690,017	447,360,776	669,617,073	849,482,012	187,782,587	817,699,538	52,673,371	944,953,640	147,383,472	718,794,589	60,107,878	34,056,625	602,314,859	84,681,062	78,962,072	69,241,327	47,653,731	674,389,660	356,636,840	221,205,665	14,325,307	70,347,039	26,417,994	241,376,271	21,069,822	78,385,274
Tổng nợ	1,670,774,005	2,182,863,725	22,455,835	30,376,921	1,905,980,752	264,991,288	521,595,497	719,170,780	84,946,167	682,985,442	17,647,627	852,215,591	109,146,231	647,838,628	36,748,320	8,571,467	557,846,000	69,048,472	49,776,784	46,000,435	9,826,878	628,655,796	323,894,128	198,790,493	4,623,377	36,181,202	10,889,793	195,874,495	11,490,542	23,531,697
Vốn chủ sở hữu	168,449,334	117,950,589	65,298,620	29,948,355	126,709,265	182,369,488	148,021,576	130,311,232	102,836,419	134,714,096	35,025,744	92,738,049	38,237,241	70,955,961	23,359,558	25,485,158	44,468,859	15,632,590	29,185,288	23,240,892	37,826,853	45,733,864	32,742,712	21,497,201	9,806,566	34,165,838	15,528,201	45,501,777	9,579,280	54,853,577

SO SÁNH BÁO CÁO TÀI CHÍNH - Qúy 4 Năm 2023