SO SÁNH BÁO CÁO TÀI CHÍNH - Qúy 4 Năm 2023

Đơn vị Triệu VNĐ
Chỉ tiêu VCBBIDVICVHMCTGTCBFPTHPGVPBGASMBBVNMGVRACBMSNMWGHDBSTBSABVJCSSIPLXVRE
Doanh thu bán hàng và CCDV25,097,79137,496,11227,451,7888,697,57632,637,23814,444,98014,695,80734,924,56820,430,92222,603,62316,996,66115,630,4597,606,79712,515,01520,860,30731,653,21015,559,45913,694,3678,580,95318,797,0122,047,05668,682,4902,342,673
Giá vốn hàng bán12,296,56722,627,02430,246,7557,815,37918,065,2126,847,7779,058,54929,912,1959,389,08618,512,3377,833,1699,177,0985,988,0296,225,39915,014,08725,235,0288,086,9568,061,2796,064,65918,899,357926,21964,674,4491,074,591
Lợi nhuận gộp về BH và CCDV12,801,22414,869,088-2,818,983882,19714,572,0267,597,2035,631,8644,471,61011,041,8364,058,2799,163,4926,441,6131,603,1486,289,6165,767,8336,186,4617,472,5035,633,0882,455,728-102,3451,120,8373,981,9681,268,082
Lợi nhuận thuần từ hoạt động kinh doanh11,283,0068,563,221-11,388,0101,147,2536,158,6405,464,4982,386,6983,315,6472,107,1443,367,7785,525,7932,725,8221,022,9115,057,367893,065463,2194,494,1112,553,3081,266,895-166,527643,555799,0791,273,970
Tổng lợi nhuận trước thuế11,693,4977,886,7641,305,8481,323,1277,698,5815,773,0702,435,0933,384,5692,707,8513,364,8206,287,2722,852,0651,671,8255,043,574947,833218,9254,385,1302,754,6411,248,930277,352644,083849,8751,353,140
Lợi nhuận sau thuế 9,360,0336,190,625494,669891,3506,143,2244,481,6152,051,2412,968,9712,111,1612,775,9735,045,0882,350,7051,416,1864,006,279516,77690,3183,447,6152,258,942966,519151,846514,332764,1811,067,509
Lợi nhuận sau thuế của công ty mẹ9,360,0336,190,625-158,766825,6896,143,2244,481,6151,728,4002,972,7792,111,1612,723,0175,045,0882,326,0141,164,3964,006,27950,11090,2583,447,6152,258,942946,648126,160514,332641,0451,067,495
Tổng tài sản ngắn hạn75,104,76069,617,335342,609,157240,250,00652,844,54435,337,67636,709,54382,716,43923,033,31062,217,752114,389,12835,935,88024,185,72632,591,18343,763,47751,946,97962,982,69320,393,31526,553,40637,272,43265,755,28956,666,89510,036,448
Tiền mặt72,609,35262,644,86129,289,53514,104,13150,356,63930,761,2878,279,15712,267,40110,707,5015,668,89569,997,0462,912,0275,677,90725,414,11410,124,5155,365,70544,291,68220,393,3155,039,9085,050,743493,90613,379,0714,101,549
Đầu tư tài chính ngắn hạn75,104,76069,617,3355,671,5003,832,84852,844,54435,337,67616,104,20522,161,90423,033,31035,084,646114,389,12820,137,24411,227,06032,591,1836,794,79118,937,00862,982,69320,393,31517,741,052613,34464,562,24816,536,8641,070,978
Hàng tồn kho102,504,62052,379,6501,724,95734,628,3684,069,8756,165,9353,404,94713,496,60222,028,6852,393,085703,38514,679,624639,957
Tài sản dài hạn1,764,118,5792,231,196,979327,007,916207,110,7701,979,845,473814,144,33623,615,733105,066,147794,666,22825,536,703830,564,51216,737,49154,199,548686,203,406103,619,9958,160,899539,332,166653,996,3457,503,21947,408,6313,486,03822,295,17737,617,283
Tài sản cố định7,708,18111,096,285159,594,20711,731,17110,125,5348,892,69713,643,23372,014,4941,923,80119,532,1384,854,18612,689,65234,459,0244,762,56142,885,8236,500,1361,422,7597,269,4403,969,7248,865,103269,47713,655,143413,363
Đầu tư tài chính dài hạn148,005,012225,506,19815,252,3807,760,265184,737,155108,122,2233,367,40240,00095,598,447398,011150,328,858831,2282,987,69873,603,37233,219,467746,63244,236,07074,718,4872,287,392149,4172,821,2394,797,707
Tổng tài sản1,839,223,3392,300,814,314669,617,073447,360,7762,032,690,017849,482,01260,325,276187,782,587817,699,53887,754,455944,953,64052,673,37178,385,274718,794,589147,383,47260,107,878602,314,859674,389,66034,056,62584,681,06269,241,32778,962,07247,653,731
Tổng nợ1,670,774,0052,182,863,725521,595,497264,991,2881,905,980,752719,170,78030,376,92184,946,167682,985,44222,455,835852,215,59117,647,62723,531,697647,838,628109,146,23136,748,320557,846,000628,655,7968,571,46769,048,47246,000,43549,776,7849,826,878
Vốn chủ sở hữu168,449,334117,950,589148,021,576182,369,488126,709,265130,311,23229,948,355102,836,419134,714,09665,298,62092,738,04935,025,74454,853,57770,955,96138,237,24123,359,55844,468,85945,733,86425,485,15815,632,59023,240,89229,185,28837,826,853
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