SO SÁNH BÁO CÁO TÀI CHÍNH - Năm 2023

Đơn vị Triệu VNĐ
Chỉ tiêu VCBBIDFPTCTGVHMHPGTCBGASVICVPBMBBVNMGVRACBMSNHDBMWGSTBSABVJCPLXSSITPBVREBVH
Doanh thu bán hàng và CCDV108,122,278152,761,31652,625,175132,671,737103,556,722120,355,23256,707,75990,014,137161,452,75176,557,37769,143,04360,478,91322,167,76552,346,79678,516,99952,640,577119,234,18555,927,32930,706,76058,340,619274,082,3597,157,69328,562,4179,791,33542,637,147
Giá vốn hàng bán54,501,40996,625,75032,298,34779,714,25967,850,123106,015,18729,016,63973,028,985137,919,09238,382,70130,459,19535,824,18417,175,50527,387,22656,130,50730,456,60395,759,17533,854,99621,370,00555,819,872258,715,2742,434,56516,134,5894,445,45042,619,499
Lợi nhuận gộp về BH và CCDV53,620,86956,135,56620,319,55352,957,47835,706,59912,937,84127,691,12016,924,92123,508,47638,174,67638,683,84824,544,7324,962,89824,959,57022,121,11222,183,97422,520,61322,072,3339,091,3632,520,74715,263,9024,723,12812,427,8285,345,885-2,539,019
Lợi nhuận thuần từ hoạt động kinh doanh38,971,51825,521,1059,111,74619,186,44944,045,4137,650,76320,454,11214,619,123-4,905,3836,278,34523,877,97810,903,6332,795,52819,204,6282,350,42912,757,5791,047,0689,268,4275,402,632184,2723,817,9712,847,0765,694,2725,381,880-10,935
Tổng lợi nhuận trước thuế41,243,68727,588,9049,203,00624,989,52543,310,2857,792,72922,888,22814,639,54213,769,35210,803,89626,306,08910,967,8994,113,89220,067,9992,562,97413,016,732689,6929,595,0005,370,410606,1043,947,3902,848,5675,588,9595,526,0872,236,299
Lợi nhuận sau thuế 33,054,44821,977,1417,788,05020,044,62233,532,8766,800,38818,190,86611,793,0952,056,0618,494,17121,053,7929,019,3543,372,86216,044,7331,869,92710,336,013167,8297,718,6164,255,053231,4133,077,3202,294,4734,463,3254,408,8081,859,989
Lợi nhuận sau thuế của công ty mẹ33,054,44821,977,1416,465,19020,044,62233,371,4066,835,06418,190,86611,606,0312,156,9258,494,17121,053,7928,873,8122,623,17516,044,733418,69510,336,013167,6697,718,6164,117,605230,5912,833,9072,294,4734,463,3254,408,6001,784,861
Tổng tài sản ngắn hạn75,104,76069,617,33536,705,75252,844,544242,340,58982,716,43935,337,67662,217,752343,536,47223,033,310114,389,12835,935,88023,842,24932,591,18343,763,47762,982,69351,950,33820,393,31526,553,40640,826,96957,306,92665,755,28911,552,37010,036,448122,398,176
Tiền mặt72,609,35262,644,8618,279,15750,356,63914,103,18112,252,00130,761,2875,668,89527,982,62310,707,50169,997,0462,912,0275,564,08925,414,11410,124,51544,291,6825,365,70520,393,3155,039,9085,050,74314,048,245493,90611,552,3704,101,5494,783,514
Đầu tư tài chính ngắn hạn75,104,76069,617,33516,104,20552,844,5443,833,94822,177,30435,337,67635,084,6466,998,67123,033,310114,389,12820,137,24411,355,36032,591,1836,794,79162,982,69318,937,00820,393,31517,741,052613,34416,495,62264,562,24811,552,3701,070,978101,565,790
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 hạn1,764,508,4382,231,251,39323,577,0761,979,769,062202,290,086105,066,147814,144,33625,536,703324,119,295794,533,612830,564,51216,737,49154,219,845686,203,406103,619,995539,332,1668,160,899653,996,3457,503,21946,098,45222,368,6933,486,038345,081,60237,617,28398,703,426
Tài sản cố định7,708,18111,096,14113,643,23310,125,53411,671,41271,998,3718,892,69719,532,138160,409,3121,923,8014,854,18612,689,65234,438,2424,762,56142,885,8231,422,7596,500,1367,269,4403,969,72410,173,34313,654,716269,4771,058,905413,3631,815,502
Đầu tư tài chính dài hạn148,005,012225,506,1983,335,009184,637,0147,760,26540,000108,122,223398,01114,605,23595,598,447150,328,858831,2282,956,53273,603,37233,219,46744,236,070746,63274,718,4872,287,392149,4174,812,2472,821,23965,427,86796,200,740
Tổng tài sản1,839,613,1982,300,868,72860,282,8282,032,613,606444,630,675187,782,587849,482,01287,754,455667,655,767817,566,922944,953,64052,673,37178,062,094718,794,589147,383,472602,314,85960,111,237674,389,66034,056,62586,925,42179,675,61969,241,327356,633,97247,653,731221,101,603
Tổng nợ1,674,694,5222,182,967,99330,349,8161,907,603,006261,994,36984,946,167719,182,78022,455,835519,434,081682,935,889852,215,59117,647,62723,084,891647,838,628109,146,231557,846,00036,751,679628,655,7968,571,46771,672,28150,473,51246,000,435323,891,0559,826,878198,590,486
Vốn chủ sở hữu164,918,676117,900,73529,933,011125,010,600182,636,306102,836,419130,299,23265,298,620148,221,686134,631,03392,738,04935,025,74454,977,20370,955,96138,237,24144,468,85923,359,55845,733,86425,485,15815,253,14029,202,10723,240,89232,742,91737,826,85321,593,012
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