SO SÁNH BÁO CÁO TÀI CHÍNH - Năm 2023

Đơn vị Triệu VNĐ
Chỉ tiêu VCBVICVHMBIDCTGTCBHPGFPTMBBGASVPBVNMACBGVRMSNMWGSTBHDBSABVREVJCSSIPLXTPB
Doanh thu bán hàng và CCDV108,122,278161,452,751103,556,722152,761,316132,671,73756,707,759120,355,23252,625,17569,143,04390,014,13776,557,37760,478,91352,346,79622,167,76578,516,999119,234,18555,927,32952,640,57730,706,7609,791,33558,340,6197,157,693274,082,35928,562,417
Giá vốn hàng bán54,501,409137,919,09267,850,12396,625,75079,714,25929,016,639106,015,18732,298,34730,459,19573,028,98538,382,70135,824,18427,387,22617,175,50556,130,50795,759,17533,854,99630,456,60321,370,0054,445,45055,819,8722,434,565258,715,27416,134,589
Lợi nhuận gộp về BH và CCDV53,620,86923,508,47635,706,59956,135,56652,957,47827,691,12012,937,84120,319,55338,683,84816,924,92138,174,67624,544,73224,959,5704,962,89822,121,11222,520,61322,072,33322,183,9749,091,3635,345,8852,520,7474,723,12815,263,90212,427,828
Lợi nhuận thuần từ hoạt động kinh doanh38,971,518-4,905,38344,045,41325,521,10519,186,44920,454,1127,650,7639,111,74623,877,97814,619,1236,278,34510,903,63319,204,6282,795,5282,350,4291,047,0689,268,42712,757,5795,402,6325,381,880184,2722,847,0763,817,9715,694,272
Tổng lợi nhuận trước thuế41,243,68713,769,35243,310,28527,588,90424,989,52522,888,2287,792,7299,203,00626,306,08914,639,54210,803,89610,967,89920,067,9994,113,8922,562,974689,6929,595,00013,016,7325,370,4105,526,087606,1042,848,5673,947,3905,588,959
Lợi nhuận sau thuế 33,054,4482,056,06133,532,87621,977,14120,044,62218,190,8666,800,3887,788,05021,053,79211,793,0958,494,1719,019,35416,044,7333,372,8621,869,927167,8297,718,61610,336,0134,255,0534,408,808231,4132,294,4733,077,3204,463,325
Lợi nhuận sau thuế của công ty mẹ33,054,4482,156,92533,371,40621,977,14120,044,62218,190,8666,835,0646,465,19021,053,79211,606,0318,494,1718,873,81216,044,7332,623,175418,695167,6697,718,61610,336,0134,117,6054,408,600230,5912,294,4732,833,9074,463,325
Tổng tài sản ngắn hạn75,104,760343,536,472242,340,58969,617,33552,844,54435,337,67682,716,43936,705,752114,389,12862,217,75223,033,31035,935,88032,591,18323,842,24943,763,47751,950,33820,393,31562,982,69326,553,40610,036,44840,826,96965,755,28957,306,92611,552,370
Tiền mặt72,609,35227,982,62314,103,18162,644,86150,356,63930,761,28712,252,0018,279,15769,997,0465,668,89510,707,5012,912,02725,414,1145,564,08910,124,5155,365,70520,393,31544,291,6825,039,9084,101,5495,050,743493,90614,048,24511,552,370
Đầu tư tài chính ngắn hạn75,104,7606,998,6713,833,94869,617,33552,844,54435,337,67622,177,30416,104,205114,389,12835,084,64623,033,31020,137,24432,591,18311,355,3606,794,79118,937,00820,393,31562,982,69317,741,0521,070,978613,34464,562,24816,495,62211,552,370
Hàng tồn kho102,040,88955,371,86534,628,3681,724,9574,069,8756,165,9353,388,13813,496,60222,028,6852,393,085639,957703,38514,677,544
Tài sản dài hạn1,764,508,438324,119,295202,290,0862,231,251,3931,979,769,062814,144,336105,066,14723,577,076830,564,51225,536,703794,533,61216,737,491686,203,40654,219,845103,619,9958,160,899653,996,345539,332,1667,503,21937,617,28346,098,4523,486,03822,368,693345,081,602
Tài sản cố định7,708,181160,409,31211,671,41211,096,14110,125,5348,892,69771,998,37113,643,2334,854,18619,532,1381,923,80112,689,6524,762,56134,438,24242,885,8236,500,1367,269,4401,422,7593,969,724413,36310,173,343269,47713,654,7161,058,905
Đầu tư tài chính dài hạn148,005,01214,605,2357,760,265225,506,198184,637,014108,122,22340,0003,335,009150,328,858398,01195,598,447831,22873,603,3722,956,53233,219,467746,63274,718,48744,236,0702,287,392149,4172,821,2394,812,24765,427,867
Tổng tài sản1,839,613,198667,655,767444,630,6752,300,868,7282,032,613,606849,482,012187,782,58760,282,828944,953,64087,754,455817,566,92252,673,371718,794,58978,062,094147,383,47260,111,237674,389,660602,314,85934,056,62547,653,73186,925,42169,241,32779,675,619356,633,972
Tổng nợ1,674,694,522519,434,081261,994,3692,182,967,9931,907,603,006719,182,78084,946,16730,349,816852,215,59122,455,835682,935,88917,647,627647,838,62823,084,891109,146,23136,751,679628,655,796557,846,0008,571,4679,826,87871,672,28146,000,43550,473,512323,891,055
Vốn chủ sở hữu164,918,676148,221,686182,636,306117,900,735125,010,600130,299,232102,836,41929,933,01192,738,04965,298,620134,631,03335,025,74470,955,96154,977,20338,237,24123,359,55845,733,86444,468,85925,485,15837,826,85315,253,14023,240,89229,202,10732,742,917
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