SO SÁNH BÁO CÁO TÀI CHÍNH - Qúy 4 Năm 2023

Đơn vị Triệu VNĐ
Chỉ tiêu VCBBIDFPTVHMCTGHPGVPBGASVICGVRVNMMBBACBMSNMWGTCBHDBSABSTBVJCPLXVRESSITPB
Doanh thu bán hàng và CCDV25,097,79137,496,11214,695,8078,697,57632,637,23834,924,56820,430,92222,603,62327,451,7887,606,79715,630,45916,996,66112,515,01520,860,30731,653,21014,444,98015,559,4598,580,95313,694,36718,797,01268,682,4902,342,6732,047,0567,753,240
Giá vốn hàng bán12,296,56722,627,0249,058,5497,815,37918,065,21229,912,1959,389,08618,512,33730,246,7555,988,0299,177,0987,833,1696,225,39915,014,08725,235,0286,847,7778,086,9566,064,6598,061,27918,899,35764,674,4491,074,591926,2193,757,147
Lợi nhuận gộp về BH và CCDV12,801,22414,869,0885,631,864882,19714,572,0264,471,61011,041,8364,058,279-2,818,9831,603,1486,441,6139,163,4926,289,6165,767,8336,186,4617,597,2037,472,5032,455,7285,633,088-102,3453,981,9681,268,0821,120,8373,996,093
Lợi nhuận thuần từ hoạt động kinh doanh11,283,0068,563,2212,386,6981,147,2536,158,6403,315,6472,107,1443,367,778-11,388,0101,022,9112,725,8225,525,7935,057,367893,065463,2195,464,4984,494,1111,266,8952,553,308-166,527799,0791,273,970643,555671,365
Tổng lợi nhuận trước thuế11,693,4977,886,7642,435,0931,323,1277,698,5813,384,5692,707,8513,364,8201,305,8481,671,8252,852,0656,287,2725,043,574947,833218,9255,773,0704,385,1301,248,9302,754,641277,352849,8751,353,140644,083629,608
Lợi nhuận sau thuế 9,360,0336,190,6252,051,241891,3506,143,2242,968,9712,111,1612,775,973494,6691,416,1862,350,7055,045,0884,006,279516,77690,3184,481,6153,447,615966,5192,258,942151,846764,1811,067,509514,332493,932
Lợi nhuận sau thuế của công ty mẹ9,360,0336,190,6251,728,400825,6896,143,2242,972,7792,111,1612,723,017-158,7661,164,3962,326,0145,045,0884,006,27950,11090,2584,481,6153,447,615946,6482,258,942126,160641,0451,067,495514,332493,932
Tổng tài sản ngắn hạn75,104,76069,617,33536,709,543240,250,00652,844,54482,716,43923,033,31062,217,752342,609,15724,185,72635,935,880114,389,12832,591,18343,763,47751,946,97935,337,67662,982,69326,553,40620,393,31537,272,43256,666,89510,036,44865,755,28911,550,529
Tiền mặt72,609,35262,644,8618,279,15714,104,13150,356,63912,267,40110,707,5015,668,89529,289,5355,677,9072,912,02769,997,04625,414,11410,124,5155,365,70530,761,28744,291,6825,039,90820,393,3155,050,74313,379,0714,101,549493,90611,550,529
Đầu tư tài chính ngắn hạn75,104,76069,617,33516,104,2053,832,84852,844,54422,161,90423,033,31035,084,6465,671,50011,227,06020,137,244114,389,12832,591,1836,794,79118,937,00835,337,67662,982,69317,741,05220,393,315613,34416,536,8641,070,97864,562,24811,550,529
Hàng tồn kho1,724,95752,379,65034,628,3684,069,875102,504,6203,404,9476,165,93513,496,60222,028,6852,393,085703,38514,679,624639,957
Tài sản dài hạn1,764,118,5792,231,196,97923,615,733207,110,7701,979,845,473105,066,147794,666,22825,536,703327,007,91654,199,54816,737,491830,564,512686,203,406103,619,9958,160,899814,144,336539,332,1667,503,219653,996,34547,408,63122,295,17737,617,2833,486,038345,086,311
Tài sản cố định7,708,18111,096,28513,643,23311,731,17110,125,53472,014,4941,923,80119,532,138159,594,20734,459,02412,689,6524,854,1864,762,56142,885,8236,500,1368,892,6971,422,7593,969,7247,269,4408,865,10313,655,143413,363269,4771,058,906
Đầu tư tài chính dài hạn148,005,012225,506,1983,367,4027,760,265184,737,15540,00095,598,447398,01115,252,3802,987,698831,228150,328,85873,603,37233,219,467746,632108,122,22344,236,0702,287,39274,718,487149,4174,797,7072,821,23965,427,867
Tổng tài sản1,839,223,3392,300,814,31460,325,276447,360,7762,032,690,017187,782,587817,699,53887,754,455669,617,07378,385,27452,673,371944,953,640718,794,589147,383,47260,107,878849,482,012602,314,85934,056,625674,389,66084,681,06278,962,07247,653,73169,241,327356,636,840
Tổng nợ1,670,774,0052,182,863,72530,376,921264,991,2881,905,980,75284,946,167682,985,44222,455,835521,595,49723,531,69717,647,627852,215,591647,838,628109,146,23136,748,320719,170,780557,846,0008,571,467628,655,79669,048,47249,776,7849,826,87846,000,435323,894,128
Vốn chủ sở hữu168,449,334117,950,58929,948,355182,369,488126,709,265102,836,419134,714,09665,298,620148,021,57654,853,57735,025,74492,738,04970,955,96138,237,24123,359,558130,311,23244,468,85925,485,15845,733,86415,632,59029,185,28837,826,85323,240,89232,742,712
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