SO SÁNH BÁO CÁO TÀI CHÍNH - Qúy 4 Năm 2023

Đơn vị Triệu VNĐ
Chỉ tiêu VCBVICBIDVHMCTGTCBHPGFPTMBBGASVPBVNMACBGVRMWGMSNHDBSTBSABVREVJCSSIPLXTPB
Doanh thu bán hàng và CCDV25,097,79127,451,78837,496,1128,697,57632,637,23814,444,98034,924,56814,695,80716,996,66122,603,62320,430,92215,630,45912,515,0157,606,79731,653,21020,860,30715,559,45913,694,3678,580,9532,342,67318,797,0122,047,05668,682,4907,753,240
Giá vốn hàng bán12,296,56730,246,75522,627,0247,815,37918,065,2126,847,77729,912,1959,058,5497,833,16918,512,3379,389,0869,177,0986,225,3995,988,02925,235,02815,014,0878,086,9568,061,2796,064,6591,074,59118,899,357926,21964,674,4493,757,147
Lợi nhuận gộp về BH và CCDV12,801,224-2,818,98314,869,088882,19714,572,0267,597,2034,471,6105,631,8649,163,4924,058,27911,041,8366,441,6136,289,6161,603,1486,186,4615,767,8337,472,5035,633,0882,455,7281,268,082-102,3451,120,8373,981,9683,996,093
Lợi nhuận thuần từ hoạt động kinh doanh11,283,006-11,388,0108,563,2211,147,2536,158,6405,464,4983,315,6472,386,6985,525,7933,367,7782,107,1442,725,8225,057,3671,022,911463,219893,0654,494,1112,553,3081,266,8951,273,970-166,527643,555799,079671,365
Tổng lợi nhuận trước thuế11,693,4971,305,8487,886,7641,323,1277,698,5815,773,0703,384,5692,435,0936,287,2723,364,8202,707,8512,852,0655,043,5741,671,825218,925947,8334,385,1302,754,6411,248,9301,353,140277,352644,083849,875629,608
Lợi nhuận sau thuế 9,360,033494,6696,190,625891,3506,143,2244,481,6152,968,9712,051,2415,045,0882,775,9732,111,1612,350,7054,006,2791,416,18690,318516,7763,447,6152,258,942966,5191,067,509151,846514,332764,181493,932
Lợi nhuận sau thuế của công ty mẹ9,360,033-158,7666,190,625825,6896,143,2244,481,6152,972,7791,728,4005,045,0882,723,0172,111,1612,326,0144,006,2791,164,39690,25850,1103,447,6152,258,942946,6481,067,495126,160514,332641,045493,932
Tổng tài sản ngắn hạn75,104,760342,609,15769,617,335240,250,00652,844,54435,337,67682,716,43936,709,543114,389,12862,217,75223,033,31035,935,88032,591,18324,185,72651,946,97943,763,47762,982,69320,393,31526,553,40610,036,44837,272,43265,755,28956,666,89511,550,529
Tiền mặt72,609,35229,289,53562,644,86114,104,13150,356,63930,761,28712,267,4018,279,15769,997,0465,668,89510,707,5012,912,02725,414,1145,677,9075,365,70510,124,51544,291,68220,393,3155,039,9084,101,5495,050,743493,90613,379,07111,550,529
Đầu tư tài chính ngắn hạn75,104,7605,671,50069,617,3353,832,84852,844,54435,337,67622,161,90416,104,205114,389,12835,084,64623,033,31020,137,24432,591,18311,227,06018,937,0086,794,79162,982,69320,393,31517,741,0521,070,978613,34464,562,24816,536,86411,550,529
Hàng tồn kho102,504,62052,379,65034,628,3681,724,9574,069,8756,165,9353,404,94722,028,68513,496,6022,393,085639,957703,38514,679,624
Tài sản dài hạn1,764,118,579327,007,9162,231,196,979207,110,7701,979,845,473814,144,336105,066,14723,615,733830,564,51225,536,703794,666,22816,737,491686,203,40654,199,5488,160,899103,619,995539,332,166653,996,3457,503,21937,617,28347,408,6313,486,03822,295,177345,086,311
Tài sản cố định7,708,181159,594,20711,096,28511,731,17110,125,5348,892,69772,014,49413,643,2334,854,18619,532,1381,923,80112,689,6524,762,56134,459,0246,500,13642,885,8231,422,7597,269,4403,969,724413,3638,865,103269,47713,655,1431,058,906
Đầu tư tài chính dài hạn148,005,01215,252,380225,506,1987,760,265184,737,155108,122,22340,0003,367,402150,328,858398,01195,598,447831,22873,603,3722,987,698746,63233,219,46744,236,07074,718,4872,287,392149,4172,821,2394,797,70765,427,867
Tổng tài sản1,839,223,339669,617,0732,300,814,314447,360,7762,032,690,017849,482,012187,782,58760,325,276944,953,64087,754,455817,699,53852,673,371718,794,58978,385,27460,107,878147,383,472602,314,859674,389,66034,056,62547,653,73184,681,06269,241,32778,962,072356,636,840
Tổng nợ1,670,774,005521,595,4972,182,863,725264,991,2881,905,980,752719,170,78084,946,16730,376,921852,215,59122,455,835682,985,44217,647,627647,838,62823,531,69736,748,320109,146,231557,846,000628,655,7968,571,4679,826,87869,048,47246,000,43549,776,784323,894,128
Vốn chủ sở hữu168,449,334148,021,576117,950,589182,369,488126,709,265130,311,232102,836,41929,948,35592,738,04965,298,620134,714,09635,025,74470,955,96154,853,57723,359,55838,237,24144,468,85945,733,86425,485,15837,826,85315,632,59023,240,89229,185,28832,742,712
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