SO SÁNH BÁO CÁO TÀI CHÍNH - Năm 2023

Đơn vị Triệu VNĐ
Chỉ tiêu VCBBIDFPTCTGVHMTCBHPGGASVICVPBVNMMBBGVRACBMSNMWGHDBSABSTBVJCPLXTPBSSIVREBVH
Doanh thu bán hàng và CCDV108,122,278152,761,31652,625,175132,671,737103,556,72256,707,759120,355,23290,014,137161,452,75176,557,37760,478,91369,143,04322,167,76552,346,79678,516,999119,234,18552,640,57730,706,76055,927,32958,340,619274,082,35928,562,4177,157,6939,791,33542,637,147
Giá vốn hàng bán54,501,40996,625,75032,298,34779,714,25967,850,12329,016,639106,015,18773,028,985137,919,09238,382,70135,824,18430,459,19517,175,50527,387,22656,130,50795,759,17530,456,60321,370,00533,854,99655,819,872258,715,27416,134,5892,434,5654,445,45042,619,499
Lợi nhuận gộp về BH và CCDV53,620,86956,135,56620,319,55352,957,47835,706,59927,691,12012,937,84116,924,92123,508,47638,174,67624,544,73238,683,8484,962,89824,959,57022,121,11222,520,61322,183,9749,091,36322,072,3332,520,74715,263,90212,427,8284,723,1285,345,885-2,539,019
Lợi nhuận thuần từ hoạt động kinh doanh38,971,51825,521,1059,111,74619,186,44944,045,41320,454,1127,650,76314,619,123-4,905,3836,278,34510,903,63323,877,9782,795,52819,204,6282,350,4291,047,06812,757,5795,402,6329,268,427184,2723,817,9715,694,2722,847,0765,381,880-10,935
Tổng lợi nhuận trước thuế41,243,68727,588,9049,203,00624,989,52543,310,28522,888,2287,792,72914,639,54213,769,35210,803,89610,967,89926,306,0894,113,89220,067,9992,562,974689,69213,016,7325,370,4109,595,000606,1043,947,3905,588,9592,848,5675,526,0872,236,299
Lợi nhuận sau thuế 33,054,44821,977,1417,788,05020,044,62233,532,87618,190,8666,800,38811,793,0952,056,0618,494,1719,019,35421,053,7923,372,86216,044,7331,869,927167,82910,336,0134,255,0537,718,616231,4133,077,3204,463,3252,294,4734,408,8081,859,989
Lợi nhuận sau thuế của công ty mẹ33,054,44821,977,1416,465,19020,044,62233,371,40618,190,8666,835,06411,606,0312,156,9258,494,1718,873,81221,053,7922,623,17516,044,733418,695167,66910,336,0134,117,6057,718,616230,5912,833,9074,463,3252,294,4734,408,6001,784,861
Tổng tài sản ngắn hạn75,104,76069,617,33536,705,75252,844,544242,340,58935,337,67682,716,43962,217,752343,536,47223,033,31035,935,880114,389,12823,842,24932,591,18343,763,47751,950,33862,982,69326,553,40620,393,31540,826,96957,306,92611,552,37065,755,28910,036,448122,398,176
Tiền mặt72,609,35262,644,8618,279,15750,356,63914,103,18130,761,28712,252,0015,668,89527,982,62310,707,5012,912,02769,997,0465,564,08925,414,11410,124,5155,365,70544,291,6825,039,90820,393,3155,050,74314,048,24511,552,370493,9064,101,5494,783,514
Đầu tư tài chính ngắn hạn75,104,76069,617,33516,104,20552,844,5443,833,94835,337,67622,177,30435,084,6466,998,67123,033,31020,137,244114,389,12811,355,36032,591,1836,794,79118,937,00862,982,69317,741,05220,393,315613,34416,495,62211,552,37064,562,2481,070,978101,565,790
Hàng tồn kho1,724,95755,371,86534,628,3684,069,875102,040,8896,165,9353,388,13813,496,60222,028,6852,393,085703,38514,677,544639,957113,315
Tài sản dài hạn1,764,508,4382,231,251,39323,577,0761,979,769,062202,290,086814,144,336105,066,14725,536,703324,119,295794,533,61216,737,491830,564,51254,219,845686,203,406103,619,9958,160,899539,332,1667,503,219653,996,34546,098,45222,368,693345,081,6023,486,03837,617,28398,703,426
Tài sản cố định7,708,18111,096,14113,643,23310,125,53411,671,4128,892,69771,998,37119,532,138160,409,3121,923,80112,689,6524,854,18634,438,2424,762,56142,885,8236,500,1361,422,7593,969,7247,269,44010,173,34313,654,7161,058,905269,477413,3631,815,502
Đầu tư tài chính dài hạn148,005,012225,506,1983,335,009184,637,0147,760,265108,122,22340,000398,01114,605,23595,598,447831,228150,328,8582,956,53273,603,37233,219,467746,63244,236,0702,287,39274,718,487149,4174,812,24765,427,8672,821,23996,200,740
Tổng tài sản1,839,613,1982,300,868,72860,282,8282,032,613,606444,630,675849,482,012187,782,58787,754,455667,655,767817,566,92252,673,371944,953,64078,062,094718,794,589147,383,47260,111,237602,314,85934,056,625674,389,66086,925,42179,675,619356,633,97269,241,32747,653,731221,101,603
Tổng nợ1,674,694,5222,182,967,99330,349,8161,907,603,006261,994,369719,182,78084,946,16722,455,835519,434,081682,935,88917,647,627852,215,59123,084,891647,838,628109,146,23136,751,679557,846,0008,571,467628,655,79671,672,28150,473,512323,891,05546,000,4359,826,878198,590,486
Vốn chủ sở hữu164,918,676117,900,73529,933,011125,010,600182,636,306130,299,232102,836,41965,298,620148,221,686134,631,03335,025,74492,738,04954,977,20370,955,96138,237,24123,359,55844,468,85925,485,15845,733,86415,253,14029,202,10732,742,91723,240,89237,826,85321,593,012
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