SO SÁNH BÁO CÁO TÀI CHÍNH - Qúy 4 Năm 2023

Đơn vị Triệu VNĐ
Chỉ tiêu VCBBIDVICVHMCTGTCBFPTHPGVPBMBBGASVNMACBGVRMSNMWGHDBSTBSABVJCVRESSIPLXTPB
Doanh thu bán hàng và CCDV25,097,79137,496,11227,451,7888,697,57632,637,23814,444,98014,695,80734,924,56820,430,92216,996,66122,603,62315,630,45912,515,0157,606,79720,860,30731,653,21015,559,45913,694,3678,580,95318,797,0122,342,6732,047,05668,682,4907,753,240
Giá vốn hàng bán12,296,56722,627,02430,246,7557,815,37918,065,2126,847,7779,058,54929,912,1959,389,0867,833,16918,512,3379,177,0986,225,3995,988,02915,014,08725,235,0288,086,9568,061,2796,064,65918,899,3571,074,591926,21964,674,4493,757,147
Lợi nhuận gộp về BH và CCDV12,801,22414,869,088-2,818,983882,19714,572,0267,597,2035,631,8644,471,61011,041,8369,163,4924,058,2796,441,6136,289,6161,603,1485,767,8336,186,4617,472,5035,633,0882,455,728-102,3451,268,0821,120,8373,981,9683,996,093
Lợi nhuận thuần từ hoạt động kinh doanh11,283,0068,563,221-11,388,0101,147,2536,158,6405,464,4982,386,6983,315,6472,107,1445,525,7933,367,7782,725,8225,057,3671,022,911893,065463,2194,494,1112,553,3081,266,895-166,5271,273,970643,555799,079671,365
Tổng lợi nhuận trước thuế11,693,4977,886,7641,305,8481,323,1277,698,5815,773,0702,435,0933,384,5692,707,8516,287,2723,364,8202,852,0655,043,5741,671,825947,833218,9254,385,1302,754,6411,248,930277,3521,353,140644,083849,875629,608
Lợi nhuận sau thuế 9,360,0336,190,625494,669891,3506,143,2244,481,6152,051,2412,968,9712,111,1615,045,0882,775,9732,350,7054,006,2791,416,186516,77690,3183,447,6152,258,942966,519151,8461,067,509514,332764,181493,932
Lợi nhuận sau thuế của công ty mẹ9,360,0336,190,625-158,766825,6896,143,2244,481,6151,728,4002,972,7792,111,1615,045,0882,723,0172,326,0144,006,2791,164,39650,11090,2583,447,6152,258,942946,648126,1601,067,495514,332641,045493,932
Tổng tài sản ngắn hạn75,104,76069,617,335342,609,157240,250,00652,844,54435,337,67636,709,54382,716,43923,033,310114,389,12862,217,75235,935,88032,591,18324,185,72643,763,47751,946,97962,982,69320,393,31526,553,40637,272,43210,036,44865,755,28956,666,89511,550,529
Tiền mặt72,609,35262,644,86129,289,53514,104,13150,356,63930,761,2878,279,15712,267,40110,707,50169,997,0465,668,8952,912,02725,414,1145,677,90710,124,5155,365,70544,291,68220,393,3155,039,9085,050,7434,101,549493,90613,379,07111,550,529
Đầu tư tài chính ngắn hạn75,104,76069,617,3355,671,5003,832,84852,844,54435,337,67616,104,20522,161,90423,033,310114,389,12835,084,64620,137,24432,591,18311,227,0606,794,79118,937,00862,982,69320,393,31517,741,052613,3441,070,97864,562,24816,536,86411,550,529
Hàng tồn kho102,504,62052,379,6501,724,95734,628,3684,069,8756,165,9353,404,94713,496,60222,028,6852,393,085703,385639,95714,679,624
Tài sản dài hạn1,764,118,5792,231,196,979327,007,916207,110,7701,979,845,473814,144,33623,615,733105,066,147794,666,228830,564,51225,536,70316,737,491686,203,40654,199,548103,619,9958,160,899539,332,166653,996,3457,503,21947,408,63137,617,2833,486,03822,295,177345,086,311
Tài sản cố định7,708,18111,096,285159,594,20711,731,17110,125,5348,892,69713,643,23372,014,4941,923,8014,854,18619,532,13812,689,6524,762,56134,459,02442,885,8236,500,1361,422,7597,269,4403,969,7248,865,103413,363269,47713,655,1431,058,906
Đầu tư tài chính dài hạn148,005,012225,506,19815,252,3807,760,265184,737,155108,122,2233,367,40240,00095,598,447150,328,858398,011831,22873,603,3722,987,69833,219,467746,63244,236,07074,718,4872,287,392149,4172,821,2394,797,70765,427,867
Tổng tài sản1,839,223,3392,300,814,314669,617,073447,360,7762,032,690,017849,482,01260,325,276187,782,587817,699,538944,953,64087,754,45552,673,371718,794,58978,385,274147,383,47260,107,878602,314,859674,389,66034,056,62584,681,06247,653,73169,241,32778,962,072356,636,840
Tổng nợ1,670,774,0052,182,863,725521,595,497264,991,2881,905,980,752719,170,78030,376,92184,946,167682,985,442852,215,59122,455,83517,647,627647,838,62823,531,697109,146,23136,748,320557,846,000628,655,7968,571,46769,048,4729,826,87846,000,43549,776,784323,894,128
Vốn chủ sở hữu168,449,334117,950,589148,021,576182,369,488126,709,265130,311,23229,948,355102,836,419134,714,09692,738,04965,298,62035,025,74470,955,96154,853,57738,237,24123,359,55844,468,85945,733,86425,485,15815,632,59037,826,85323,240,89229,185,28832,742,712
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