SO SÁNH BÁO CÁO TÀI CHÍNH - Qúy 4 Năm 2023

Đơn vị Triệu VNĐ
Chỉ tiêu VCBBIDVHMFPTCTGHPGTCBGASVPBVICGVRVNMMBBACBMSNMWGHDBSABSTBVJCPLXTPBVRESSI
Doanh thu bán hàng và CCDV25,097,79137,496,1128,697,57614,695,80732,637,23834,924,56814,444,98022,603,62320,430,92227,451,7887,606,79715,630,45916,996,66112,515,01520,860,30731,653,21015,559,4598,580,95313,694,36718,797,01268,682,4907,753,2402,342,6732,047,056
Giá vốn hàng bán12,296,56722,627,0247,815,3799,058,54918,065,21229,912,1956,847,77718,512,3379,389,08630,246,7555,988,0299,177,0987,833,1696,225,39915,014,08725,235,0288,086,9566,064,6598,061,27918,899,35764,674,4493,757,1471,074,591926,219
Lợi nhuận gộp về BH và CCDV12,801,22414,869,088882,1975,631,86414,572,0264,471,6107,597,2034,058,27911,041,836-2,818,9831,603,1486,441,6139,163,4926,289,6165,767,8336,186,4617,472,5032,455,7285,633,088-102,3453,981,9683,996,0931,268,0821,120,837
Lợi nhuận thuần từ hoạt động kinh doanh11,283,0068,563,2211,147,2532,386,6986,158,6403,315,6475,464,4983,367,7782,107,144-11,388,0101,022,9112,725,8225,525,7935,057,367893,065463,2194,494,1111,266,8952,553,308-166,527799,079671,3651,273,970643,555
Tổng lợi nhuận trước thuế11,693,4977,886,7641,323,1272,435,0937,698,5813,384,5695,773,0703,364,8202,707,8511,305,8481,671,8252,852,0656,287,2725,043,574947,833218,9254,385,1301,248,9302,754,641277,352849,875629,6081,353,140644,083
Lợi nhuận sau thuế 9,360,0336,190,625891,3502,051,2416,143,2242,968,9714,481,6152,775,9732,111,161494,6691,416,1862,350,7055,045,0884,006,279516,77690,3183,447,615966,5192,258,942151,846764,181493,9321,067,509514,332
Lợi nhuận sau thuế của công ty mẹ9,360,0336,190,625825,6891,728,4006,143,2242,972,7794,481,6152,723,0172,111,161-158,7661,164,3962,326,0145,045,0884,006,27950,11090,2583,447,615946,6482,258,942126,160641,045493,9321,067,495514,332
Tổng tài sản ngắn hạn75,104,76069,617,335240,250,00636,709,54352,844,54482,716,43935,337,67662,217,75223,033,310342,609,15724,185,72635,935,880114,389,12832,591,18343,763,47751,946,97962,982,69326,553,40620,393,31537,272,43256,666,89511,550,52910,036,44865,755,289
Tiền mặt72,609,35262,644,86114,104,1318,279,15750,356,63912,267,40130,761,2875,668,89510,707,50129,289,5355,677,9072,912,02769,997,04625,414,11410,124,5155,365,70544,291,6825,039,90820,393,3155,050,74313,379,07111,550,5294,101,549493,906
Đầu tư tài chính ngắn hạn75,104,76069,617,3353,832,84816,104,20552,844,54422,161,90435,337,67635,084,64623,033,3105,671,50011,227,06020,137,244114,389,12832,591,1836,794,79118,937,00862,982,69317,741,05220,393,315613,34416,536,86411,550,5291,070,97864,562,248
Hàng tồn kho52,379,6501,724,95734,628,3684,069,875102,504,6203,404,9476,165,93513,496,60222,028,6852,393,085703,38514,679,624639,957
Tài sản dài hạn1,764,118,5792,231,196,979207,110,77023,615,7331,979,845,473105,066,147814,144,33625,536,703794,666,228327,007,91654,199,54816,737,491830,564,512686,203,406103,619,9958,160,899539,332,1667,503,219653,996,34547,408,63122,295,177345,086,31137,617,2833,486,038
Tài sản cố định7,708,18111,096,28511,731,17113,643,23310,125,53472,014,4948,892,69719,532,1381,923,801159,594,20734,459,02412,689,6524,854,1864,762,56142,885,8236,500,1361,422,7593,969,7247,269,4408,865,10313,655,1431,058,906413,363269,477
Đầu tư tài chính dài hạn148,005,012225,506,1987,760,2653,367,402184,737,15540,000108,122,223398,01195,598,44715,252,3802,987,698831,228150,328,85873,603,37233,219,467746,63244,236,0702,287,39274,718,487149,4174,797,70765,427,8672,821,239
Tổng tài sản1,839,223,3392,300,814,314447,360,77660,325,2762,032,690,017187,782,587849,482,01287,754,455817,699,538669,617,07378,385,27452,673,371944,953,640718,794,589147,383,47260,107,878602,314,85934,056,625674,389,66084,681,06278,962,072356,636,84047,653,73169,241,327
Tổng nợ1,670,774,0052,182,863,725264,991,28830,376,9211,905,980,75284,946,167719,170,78022,455,835682,985,442521,595,49723,531,69717,647,627852,215,591647,838,628109,146,23136,748,320557,846,0008,571,467628,655,79669,048,47249,776,784323,894,1289,826,87846,000,435
Vốn chủ sở hữu168,449,334117,950,589182,369,48829,948,355126,709,265102,836,419130,311,23265,298,620134,714,096148,021,57654,853,57735,025,74492,738,04970,955,96138,237,24123,359,55844,468,85925,485,15845,733,86415,632,59029,185,28832,742,71237,826,85323,240,892
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