SO SÁNH BÁO CÁO TÀI CHÍNH - Qúy 4 Năm 2023

Đơn vị Triệu VNĐ
Chỉ tiêu VCBBIDVICVHMCTGTCBFPTHPGGASVPBMBBGVRVNMACBMSNMWGHDBSTBSABPLXSSIVJCVREBVHTPB
Doanh thu bán hàng và CCDV25,097,79137,496,11227,451,7888,697,57632,637,23814,444,98014,695,80734,924,56822,603,62320,430,92216,996,6617,606,79715,630,45912,515,01520,860,30731,653,21015,559,45913,694,3678,580,95368,682,4902,047,05618,797,0122,342,67311,274,8797,753,240
Giá vốn hàng bán12,296,56722,627,02430,246,7557,815,37918,065,2126,847,7779,058,54929,912,19518,512,3379,389,0867,833,1695,988,0299,177,0986,225,39915,014,08725,235,0288,086,9568,061,2796,064,65964,674,449926,21918,899,3571,074,59111,359,9873,757,147
Lợi nhuận gộp về BH và CCDV12,801,22414,869,088-2,818,983882,19714,572,0267,597,2035,631,8644,471,6104,058,27911,041,8369,163,4921,603,1486,441,6136,289,6165,767,8336,186,4617,472,5035,633,0882,455,7283,981,9681,120,837-102,3451,268,082-789,6683,996,093
Lợi nhuận thuần từ hoạt động kinh doanh11,283,0068,563,221-11,388,0101,147,2536,158,6405,464,4982,386,6983,315,6473,367,7782,107,1445,525,7931,022,9112,725,8225,057,367893,065463,2194,494,1112,553,3081,266,895799,079643,555-166,5271,273,970-46,702671,365
Tổng lợi nhuận trước thuế11,693,4977,886,7641,305,8481,323,1277,698,5815,773,0702,435,0933,384,5693,364,8202,707,8516,287,2721,671,8252,852,0655,043,574947,833218,9254,385,1302,754,6411,248,930849,875644,083277,3521,353,140447,566629,608
Lợi nhuận sau thuế 9,360,0336,190,625494,669891,3506,143,2244,481,6152,051,2412,968,9712,775,9732,111,1615,045,0881,416,1862,350,7054,006,279516,77690,3183,447,6152,258,942966,519764,181514,332151,8461,067,509369,713493,932
Lợi nhuận sau thuế của công ty mẹ9,360,0336,190,625-158,766825,6896,143,2244,481,6151,728,4002,972,7792,723,0172,111,1615,045,0881,164,3962,326,0144,006,27950,11090,2583,447,6152,258,942946,648641,045514,332126,1601,067,495358,606493,932
Tổng tài sản ngắn hạn75,104,76069,617,335342,609,157240,250,00652,844,54435,337,67636,709,54382,716,43962,217,75223,033,310114,389,12824,185,72635,935,88032,591,18343,763,47751,946,97962,982,69320,393,31526,553,40656,666,89565,755,28937,272,43210,036,448122,497,12611,550,529
Tiền mặt72,609,35262,644,86129,289,53514,104,13150,356,63930,761,2878,279,15712,267,4015,668,89510,707,50169,997,0465,677,9072,912,02725,414,11410,124,5155,365,70544,291,68220,393,3155,039,90813,379,071493,9065,050,7434,101,5494,789,21011,550,529
Đầu tư tài chính ngắn hạn75,104,76069,617,3355,671,5003,832,84852,844,54435,337,67616,104,20522,161,90435,084,64623,033,310114,389,12811,227,06020,137,24432,591,1836,794,79118,937,00862,982,69320,393,31517,741,05216,536,86464,562,248613,3441,070,978101,565,79011,550,529
Hàng tồn kho102,504,62052,379,6501,724,95734,628,3684,069,8753,404,9476,165,93513,496,60222,028,6852,393,08514,679,624703,385639,957113,866
Tài sản dài hạn1,764,118,5792,231,196,979327,007,916207,110,7701,979,845,473814,144,33623,615,733105,066,14725,536,703794,666,228830,564,51254,199,54816,737,491686,203,406103,619,9958,160,899539,332,166653,996,3457,503,21922,295,1773,486,03847,408,63137,617,28398,708,539345,086,311
Tài sản cố định7,708,18111,096,285159,594,20711,731,17110,125,5348,892,69713,643,23372,014,49419,532,1381,923,8014,854,18634,459,02412,689,6524,762,56142,885,8236,500,1361,422,7597,269,4403,969,72413,655,143269,4778,865,103413,3631,810,7511,058,906
Đầu tư tài chính dài hạn148,005,012225,506,19815,252,3807,760,265184,737,155108,122,2233,367,40240,000398,01195,598,447150,328,8582,987,698831,22873,603,37233,219,467746,63244,236,07074,718,4872,287,3924,797,7072,821,239149,41796,201,97865,427,867
Tổng tài sản1,839,223,3392,300,814,314669,617,073447,360,7762,032,690,017849,482,01260,325,276187,782,58787,754,455817,699,538944,953,64078,385,27452,673,371718,794,589147,383,47260,107,878602,314,859674,389,66034,056,62578,962,07269,241,32784,681,06247,653,731221,205,665356,636,840
Tổng nợ1,670,774,0052,182,863,725521,595,497264,991,2881,905,980,752719,170,78030,376,92184,946,16722,455,835682,985,442852,215,59123,531,69717,647,627647,838,628109,146,23136,748,320557,846,000628,655,7968,571,46749,776,78446,000,43569,048,4729,826,878198,790,493323,894,128
Vốn chủ sở hữu168,449,334117,950,589148,021,576182,369,488126,709,265130,311,23229,948,355102,836,41965,298,620134,714,09692,738,04954,853,57735,025,74470,955,96138,237,24123,359,55844,468,85945,733,86425,485,15829,185,28823,240,89215,632,59037,826,85321,497,20132,742,712
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