SO SÁNH BÁO CÁO TÀI CHÍNH - Qúy 4 Năm 2023

Đơn vị Triệu VNĐ
Chỉ tiêu VCBBIDFPTCTGVHMTCBHPGGASVICVPBMBBVNMGVRACBMSNMWGHDBSTBSABVJCPLXSSITPBVREBVH
Doanh thu bán hàng và CCDV25,097,79137,496,11214,695,80732,637,2388,697,57614,444,98034,924,56822,603,62327,451,78820,430,92216,996,66115,630,4597,606,79712,515,01520,860,30731,653,21015,559,45913,694,3678,580,95318,797,01268,682,4902,047,0567,753,2402,342,67311,274,879
Giá vốn hàng bán12,296,56722,627,0249,058,54918,065,2127,815,3796,847,77729,912,19518,512,33730,246,7559,389,0867,833,1699,177,0985,988,0296,225,39915,014,08725,235,0288,086,9568,061,2796,064,65918,899,35764,674,449926,2193,757,1471,074,59111,359,987
Lợi nhuận gộp về BH và CCDV12,801,22414,869,0885,631,86414,572,026882,1977,597,2034,471,6104,058,279-2,818,98311,041,8369,163,4926,441,6131,603,1486,289,6165,767,8336,186,4617,472,5035,633,0882,455,728-102,3453,981,9681,120,8373,996,0931,268,082-789,668
Lợi nhuận thuần từ hoạt động kinh doanh11,283,0068,563,2212,386,6986,158,6401,147,2535,464,4983,315,6473,367,778-11,388,0102,107,1445,525,7932,725,8221,022,9115,057,367893,065463,2194,494,1112,553,3081,266,895-166,527799,079643,555671,3651,273,970-46,702
Tổng lợi nhuận trước thuế11,693,4977,886,7642,435,0937,698,5811,323,1275,773,0703,384,5693,364,8201,305,8482,707,8516,287,2722,852,0651,671,8255,043,574947,833218,9254,385,1302,754,6411,248,930277,352849,875644,083629,6081,353,140447,566
Lợi nhuận sau thuế 9,360,0336,190,6252,051,2416,143,224891,3504,481,6152,968,9712,775,973494,6692,111,1615,045,0882,350,7051,416,1864,006,279516,77690,3183,447,6152,258,942966,519151,846764,181514,332493,9321,067,509369,713
Lợi nhuận sau thuế của công ty mẹ9,360,0336,190,6251,728,4006,143,224825,6894,481,6152,972,7792,723,017-158,7662,111,1615,045,0882,326,0141,164,3964,006,27950,11090,2583,447,6152,258,942946,648126,160641,045514,332493,9321,067,495358,606
Tổng tài sản ngắn hạn75,104,76069,617,33536,709,54352,844,544240,250,00635,337,67682,716,43962,217,752342,609,15723,033,310114,389,12835,935,88024,185,72632,591,18343,763,47751,946,97962,982,69320,393,31526,553,40637,272,43256,666,89565,755,28911,550,52910,036,448122,497,126
Tiền mặt72,609,35262,644,8618,279,15750,356,63914,104,13130,761,28712,267,4015,668,89529,289,53510,707,50169,997,0462,912,0275,677,90725,414,11410,124,5155,365,70544,291,68220,393,3155,039,9085,050,74313,379,071493,90611,550,5294,101,5494,789,210
Đầu tư tài chính ngắn hạn75,104,76069,617,33516,104,20552,844,5443,832,84835,337,67622,161,90435,084,6465,671,50023,033,310114,389,12820,137,24411,227,06032,591,1836,794,79118,937,00862,982,69320,393,31517,741,052613,34416,536,86464,562,24811,550,5291,070,978101,565,790
Hàng tồn kho1,724,95752,379,65034,628,3684,069,875102,504,6206,165,9353,404,94713,496,60222,028,6852,393,085703,38514,679,624639,957113,866
Tài sản dài hạn1,764,118,5792,231,196,97923,615,7331,979,845,473207,110,770814,144,336105,066,14725,536,703327,007,916794,666,228830,564,51216,737,49154,199,548686,203,406103,619,9958,160,899539,332,166653,996,3457,503,21947,408,63122,295,1773,486,038345,086,31137,617,28398,708,539
Tài sản cố định7,708,18111,096,28513,643,23310,125,53411,731,1718,892,69772,014,49419,532,138159,594,2071,923,8014,854,18612,689,65234,459,0244,762,56142,885,8236,500,1361,422,7597,269,4403,969,7248,865,10313,655,143269,4771,058,906413,3631,810,751
Đầu tư tài chính dài hạn148,005,012225,506,1983,367,402184,737,1557,760,265108,122,22340,000398,01115,252,38095,598,447150,328,858831,2282,987,69873,603,37233,219,467746,63244,236,07074,718,4872,287,392149,4174,797,7072,821,23965,427,86796,201,978
Tổng tài sản1,839,223,3392,300,814,31460,325,2762,032,690,017447,360,776849,482,012187,782,58787,754,455669,617,073817,699,538944,953,64052,673,37178,385,274718,794,589147,383,47260,107,878602,314,859674,389,66034,056,62584,681,06278,962,07269,241,327356,636,84047,653,731221,205,665
Tổng nợ1,670,774,0052,182,863,72530,376,9211,905,980,752264,991,288719,170,78084,946,16722,455,835521,595,497682,985,442852,215,59117,647,62723,531,697647,838,628109,146,23136,748,320557,846,000628,655,7968,571,46769,048,47249,776,78446,000,435323,894,1289,826,878198,790,493
Vốn chủ sở hữu168,449,334117,950,58929,948,355126,709,265182,369,488130,311,232102,836,41965,298,620148,021,576134,714,09692,738,04935,025,74454,853,57770,955,96138,237,24123,359,55844,468,85945,733,86425,485,15815,632,59029,185,28823,240,89232,742,71237,826,85321,497,201
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