SO SÁNH BÁO CÁO TÀI CHÍNH - Qúy 4 Năm 2022

Đơn vị Triệu VNĐ
Chỉ tiêu VCBBIDFPTCTGVHMGASVICHPGVNMVPBGVRMBBACBMSNMWGTCBHDBSABPLXVJCSTBSSIVRETPB
Doanh thu bán hàng và CCDV25,534,08734,113,68213,053,46330,361,85931,193,32122,051,95841,172,04326,211,64615,080,73316,655,8309,036,88215,303,67011,905,43220,722,01830,877,77812,250,0399,775,55010,131,94678,410,99511,807,30312,036,9051,351,2112,084,4066,022,919
Giá vốn hàng bán10,724,61819,581,3387,801,15217,514,24316,108,63917,183,14028,363,38326,710,9829,223,0666,373,1777,324,7875,674,0685,451,21515,088,61222,658,8725,430,6284,843,4487,215,61674,097,24815,650,4245,993,507640,7991,032,1993,243,241
Lợi nhuận gộp về BH và CCDV14,809,46914,532,3445,241,27412,847,61615,084,6824,868,81812,804,471-885,2505,845,58810,282,6531,687,9929,629,6026,454,2175,554,1697,929,5096,819,4114,932,1022,813,5894,285,823-3,843,1216,043,398710,4121,052,2072,779,678
Lợi nhuận thuần từ hoạt động kinh doanh12,119,5025,019,3451,978,2623,972,00512,474,1924,149,0414,207,641-2,091,4492,229,049484,7951,078,0094,086,1413,470,506962,309964,2104,251,2512,066,1071,358,6391,357,978-3,745,6061,279,853281,319994,0401,793,830
Tổng lợi nhuận trước thuế12,419,0955,380,8851,989,0295,349,29612,467,4944,169,0403,954,741-2,078,5482,295,2421,382,8171,659,4784,537,6293,611,083903,305933,3784,746,2232,251,9521,359,9671,646,372-2,126,6661,899,038288,6401,022,4871,902,743
Lợi nhuận sau thuế 9,933,5194,261,7841,619,8924,273,6328,952,4873,336,693410,321-1,998,7671,869,1221,140,4481,310,8843,600,0222,870,518803,554619,0223,572,0871,799,4511,075,8831,414,207-2,358,8141,751,123233,924791,4711,519,328
Lợi nhuận sau thuế của công ty mẹ9,933,5194,261,7841,351,6014,273,6328,927,8023,250,0381,558,987-1,991,5481,869,1261,140,448911,6273,600,0222,870,518447,050619,0413,572,0871,799,4511,043,3371,168,037-2,356,2131,751,123233,924790,9841,519,328
Tổng tài sản ngắn hạn112,562,530127,903,31030,933,92545,291,707185,196,36855,651,708272,222,52980,514,71131,560,38220,387,31923,314,79447,573,69423,349,82247,674,62444,631,14016,652,34516,009,16126,860,22549,477,22231,047,87320,245,87348,731,91510,481,80614,618,680
Tiền mặt110,906,328125,163,6756,440,17740,794,06610,812,72010,549,33826,209,2138,324,5892,299,94412,593,8724,164,22443,398,64122,118,42313,853,1005,061,02115,691,31114,211,3394,069,46411,611,7331,858,26220,136,0151,417,8077,019,64814,415,433
Đầu tư tài chính ngắn hạn112,562,530127,903,31013,036,07245,291,7073,928,45723,726,4994,367,61226,268,24717,414,05520,387,31911,317,92447,573,69423,349,8223,659,17510,059,05016,652,34516,009,16119,411,4707,092,607687,77520,245,87345,402,17797,42614,618,680
Hàng tồn kho2,121,11865,871,3944,185,337103,707,06035,727,2785,560,1694,083,99814,634,28126,058,1312,272,49517,301,977982,7161,178,127
Tài sản dài hạn1,701,625,6791,992,624,38220,721,4841,763,896,842176,007,33027,154,673302,584,76189,820,81116,922,282610,686,34354,749,194680,958,679584,525,36393,668,19111,203,070682,380,199400,263,8627,604,85124,333,86136,098,931571,748,3283,494,46832,177,007314,015,327
Tài sản cố định7,985,40110,532,20512,032,91510,202,1919,245,78816,369,665122,908,69670,832,91611,903,2081,858,12633,951,9945,073,5083,981,37643,535,3559,727,5038,411,3821,315,0574,454,98214,284,1495,827,3167,547,677281,931418,0071,205,386
Đầu tư tài chính dài hạn198,364,728238,613,8373,251,688183,899,2637,492,106406,68711,170,860700742,67084,158,2932,875,732161,212,02875,681,60831,333,885241,035103,772,45848,933,2072,214,1156,527,698149,41769,035,8332,773,07374,557,254
Tổng tài sản1,814,188,2092,120,527,69251,655,4091,809,188,549361,203,69882,806,381574,807,290170,335,52248,482,664631,073,66278,063,989728,532,373607,875,185141,342,81555,834,210699,032,544416,273,02334,465,07673,811,08267,146,804591,994,20152,226,38342,658,813328,634,007
Tổng nợ1,676,288,1462,021,041,45426,312,4281,701,627,354212,799,76021,489,089439,194,19374,222,58215,666,146534,228,73824,860,732652,583,279549,436,522104,706,07631,901,628586,736,493379,319,4859,874,23046,003,63552,905,348553,367,20529,842,5019,275,421296,394,955
Vốn chủ sở hữu137,900,06399,486,23825,342,981107,561,195148,403,93861,317,292135,613,09796,112,94032,816,51896,844,92453,203,25775,949,09458,438,66336,636,73923,932,582112,296,05136,953,53824,590,84627,807,44714,241,45638,626,99622,383,88233,383,39232,239,052
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