SO SÁNH BÁO CÁO TÀI CHÍNH - Qúy 4 Năm 2022

Đơn vị Triệu VNĐ
Chỉ tiêu VCBBIDVICVHMCTGTCBFPTHPGMBBVPBGASVNMACBGVRMSNMWGHDBSTBSABVJCSSIPLXVRETPB
Doanh thu bán hàng và CCDV25,534,08734,113,68241,172,04331,193,32130,361,85912,250,03913,053,46326,211,64615,303,67016,655,83022,051,95815,080,73311,905,4329,036,88220,722,01830,877,7789,775,55012,036,90510,131,94611,807,3031,351,21178,410,9952,084,4066,022,919
Giá vốn hàng bán10,724,61819,581,33828,363,38316,108,63917,514,2435,430,6287,801,15226,710,9825,674,0686,373,17717,183,1409,223,0665,451,2157,324,78715,088,61222,658,8724,843,4485,993,5077,215,61615,650,424640,79974,097,2481,032,1993,243,241
Lợi nhuận gộp về BH và CCDV14,809,46914,532,34412,804,47115,084,68212,847,6166,819,4115,241,274-885,2509,629,60210,282,6534,868,8185,845,5886,454,2171,687,9925,554,1697,929,5094,932,1026,043,3982,813,589-3,843,121710,4124,285,8231,052,2072,779,678
Lợi nhuận thuần từ hoạt động kinh doanh12,119,5025,019,3454,207,64112,474,1923,972,0054,251,2511,978,262-2,091,4494,086,141484,7954,149,0412,229,0493,470,5061,078,009962,309964,2102,066,1071,279,8531,358,639-3,745,606281,3191,357,978994,0401,793,830
Tổng lợi nhuận trước thuế12,419,0955,380,8853,954,74112,467,4945,349,2964,746,2231,989,029-2,078,5484,537,6291,382,8174,169,0402,295,2423,611,0831,659,478903,305933,3782,251,9521,899,0381,359,967-2,126,666288,6401,646,3721,022,4871,902,743
Lợi nhuận sau thuế 9,933,5194,261,784410,3218,952,4874,273,6323,572,0871,619,892-1,998,7673,600,0221,140,4483,336,6931,869,1222,870,5181,310,884803,554619,0221,799,4511,751,1231,075,883-2,358,814233,9241,414,207791,4711,519,328
Lợi nhuận sau thuế của công ty mẹ9,933,5194,261,7841,558,9878,927,8024,273,6323,572,0871,351,601-1,991,5483,600,0221,140,4483,250,0381,869,1262,870,518911,627447,050619,0411,799,4511,751,1231,043,337-2,356,213233,9241,168,037790,9841,519,328
Tổng tài sản ngắn hạn112,562,530127,903,310272,222,529185,196,36845,291,70716,652,34530,933,92580,514,71147,573,69420,387,31955,651,70831,560,38223,349,82223,314,79447,674,62444,631,14016,009,16120,245,87326,860,22531,047,87348,731,91549,477,22210,481,80614,618,680
Tiền mặt110,906,328125,163,67526,209,21310,812,72040,794,06615,691,3116,440,1778,324,58943,398,64112,593,87210,549,3382,299,94422,118,4234,164,22413,853,1005,061,02114,211,33920,136,0154,069,4641,858,2621,417,80711,611,7337,019,64814,415,433
Đầu tư tài chính ngắn hạn112,562,530127,903,3104,367,6123,928,45745,291,70716,652,34513,036,07226,268,24747,573,69420,387,31923,726,49917,414,05523,349,82211,317,9243,659,17510,059,05016,009,16120,245,87319,411,470687,77545,402,1777,092,60797,42614,618,680
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 hạn1,701,625,6791,992,624,382302,584,761176,007,3301,763,896,842682,380,19920,721,48489,820,811680,958,679610,686,34327,154,67316,922,282584,525,36354,749,19493,668,19111,203,070400,263,862571,748,3287,604,85136,098,9313,494,46824,333,86132,177,007314,015,327
Tài sản cố định7,985,40110,532,205122,908,6969,245,78810,202,1918,411,38212,032,91570,832,9165,073,5081,858,12616,369,66511,903,2083,981,37633,951,99443,535,3559,727,5031,315,0577,547,6774,454,9825,827,316281,93114,284,149418,0071,205,386
Đầu tư tài chính dài hạn198,364,728238,613,83711,170,8607,492,106183,899,263103,772,4583,251,688700161,212,02884,158,293406,687742,67075,681,6082,875,73231,333,885241,03548,933,20769,035,8332,214,115149,4172,773,0736,527,69874,557,254
Tổng tài sản1,814,188,2092,120,527,692574,807,290361,203,6981,809,188,549699,032,54451,655,409170,335,522728,532,373631,073,66282,806,38148,482,664607,875,18578,063,989141,342,81555,834,210416,273,023591,994,20134,465,07667,146,80452,226,38373,811,08242,658,813328,634,007
Tổng nợ1,676,288,1462,021,041,454439,194,193212,799,7601,701,627,354586,736,49326,312,42874,222,582652,583,279534,228,73821,489,08915,666,146549,436,52224,860,732104,706,07631,901,628379,319,485553,367,2059,874,23052,905,34829,842,50146,003,6359,275,421296,394,955
Vốn chủ sở hữu137,900,06399,486,238135,613,097148,403,938107,561,195112,296,05125,342,98196,112,94075,949,09496,844,92461,317,29232,816,51858,438,66353,203,25736,636,73923,932,58236,953,53838,626,99624,590,84614,241,45622,383,88227,807,44733,383,39232,239,052
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