SO SÁNH BÁO CÁO TÀI CHÍNH - Qúy 4 Năm 2022

Đơn vị Triệu VNĐ
Chỉ tiêu VCBBIDVICVHMCTGTCBFPTHPGVPBGASMBBVNMGVRACBMSNMWGHDBSTBSABVJCSSIPLXVRE
Doanh thu bán hàng và CCDV25,534,08734,113,68241,172,04331,193,32130,361,85912,250,03913,053,46326,211,64616,655,83022,051,95815,303,67015,080,7339,036,88211,905,43220,722,01830,877,7789,775,55012,036,90510,131,94611,807,3031,351,21178,410,9952,084,406
Giá vốn hàng bán10,724,61819,581,33828,363,38316,108,63917,514,2435,430,6287,801,15226,710,9826,373,17717,183,1405,674,0689,223,0667,324,7875,451,21515,088,61222,658,8724,843,4485,993,5077,215,61615,650,424640,79974,097,2481,032,199
Lợi nhuận gộp về BH và CCDV14,809,46914,532,34412,804,47115,084,68212,847,6166,819,4115,241,274-885,25010,282,6534,868,8189,629,6025,845,5881,687,9926,454,2175,554,1697,929,5094,932,1026,043,3982,813,589-3,843,121710,4124,285,8231,052,207
Lợi nhuận thuần từ hoạt động kinh doanh12,119,5025,019,3454,207,64112,474,1923,972,0054,251,2511,978,262-2,091,449484,7954,149,0414,086,1412,229,0491,078,0093,470,506962,309964,2102,066,1071,279,8531,358,639-3,745,606281,3191,357,978994,040
Tổng lợi nhuận trước thuế12,419,0955,380,8853,954,74112,467,4945,349,2964,746,2231,989,029-2,078,5481,382,8174,169,0404,537,6292,295,2421,659,4783,611,083903,305933,3782,251,9521,899,0381,359,967-2,126,666288,6401,646,3721,022,487
Lợi nhuận sau thuế 9,933,5194,261,784410,3218,952,4874,273,6323,572,0871,619,892-1,998,7671,140,4483,336,6933,600,0221,869,1221,310,8842,870,518803,554619,0221,799,4511,751,1231,075,883-2,358,814233,9241,414,207791,471
Lợi nhuận sau thuế của công ty mẹ9,933,5194,261,7841,558,9878,927,8024,273,6323,572,0871,351,601-1,991,5481,140,4483,250,0383,600,0221,869,126911,6272,870,518447,050619,0411,799,4511,751,1231,043,337-2,356,213233,9241,168,037790,984
Tổng tài sản ngắn hạn112,562,530127,903,310272,222,529185,196,36845,291,70716,652,34530,933,92580,514,71120,387,31955,651,70847,573,69431,560,38223,314,79423,349,82247,674,62444,631,14016,009,16120,245,87326,860,22531,047,87348,731,91549,477,22210,481,806
Tiền mặt110,906,328125,163,67526,209,21310,812,72040,794,06615,691,3116,440,1778,324,58912,593,87210,549,33843,398,6412,299,9444,164,22422,118,42313,853,1005,061,02114,211,33920,136,0154,069,4641,858,2621,417,80711,611,7337,019,648
Đầu tư tài chính ngắn hạn112,562,530127,903,3104,367,6123,928,45745,291,70716,652,34513,036,07226,268,24720,387,31923,726,49947,573,69417,414,05511,317,92423,349,8223,659,17510,059,05016,009,16120,245,87319,411,470687,77545,402,1777,092,60797,426
Hàng tồn kho103,707,06065,871,3942,121,11835,727,2784,185,3375,560,1694,083,99814,634,28126,058,1312,272,495982,71617,301,9771,178,127
Tài sản dài hạn1,701,625,6791,992,624,382302,584,761176,007,3301,763,896,842682,380,19920,721,48489,820,811610,686,34327,154,673680,958,67916,922,28254,749,194584,525,36393,668,19111,203,070400,263,862571,748,3287,604,85136,098,9313,494,46824,333,86132,177,007
Tài sản cố định7,985,40110,532,205122,908,6969,245,78810,202,1918,411,38212,032,91570,832,9161,858,12616,369,6655,073,50811,903,20833,951,9943,981,37643,535,3559,727,5031,315,0577,547,6774,454,9825,827,316281,93114,284,149418,007
Đầu tư tài chính dài hạn198,364,728238,613,83711,170,8607,492,106183,899,263103,772,4583,251,68870084,158,293406,687161,212,028742,6702,875,73275,681,60831,333,885241,03548,933,20769,035,8332,214,115149,4172,773,0736,527,698
Tổng tài sản1,814,188,2092,120,527,692574,807,290361,203,6981,809,188,549699,032,54451,655,409170,335,522631,073,66282,806,381728,532,37348,482,66478,063,989607,875,185141,342,81555,834,210416,273,023591,994,20134,465,07667,146,80452,226,38373,811,08242,658,813
Tổng nợ1,676,288,1462,021,041,454439,194,193212,799,7601,701,627,354586,736,49326,312,42874,222,582534,228,73821,489,089652,583,27915,666,14624,860,732549,436,522104,706,07631,901,628379,319,485553,367,2059,874,23052,905,34829,842,50146,003,6359,275,421
Vốn chủ sở hữu137,900,06399,486,238135,613,097148,403,938107,561,195112,296,05125,342,98196,112,94096,844,92461,317,29275,949,09432,816,51853,203,25758,438,66336,636,73923,932,58236,953,53838,626,99624,590,84614,241,45622,383,88227,807,44733,383,392
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