SO SÁNH BÁO CÁO TÀI CHÍNH - Năm 2023

Đơn vị Triệu VNĐ
Chỉ tiêu VCBBIDVICVHMCTGTCBFPTHPGMBBVPBGASVNMACBGVRMSNMWGHDBSTBSABVJCSSIPLXVRETPB
Doanh thu bán hàng và CCDV108,122,278152,761,316161,452,751103,556,722132,671,73756,707,75952,625,175120,355,23269,143,04376,557,37790,014,13760,478,91352,346,79622,167,76578,516,999119,234,18552,640,57755,927,32930,706,76058,340,6197,157,693274,082,3599,791,33528,562,417
Giá vốn hàng bán54,501,40996,625,750137,919,09267,850,12379,714,25929,016,63932,298,347106,015,18730,459,19538,382,70173,028,98535,824,18427,387,22617,175,50556,130,50795,759,17530,456,60333,854,99621,370,00555,819,8722,434,565258,715,2744,445,45016,134,589
Lợi nhuận gộp về BH và CCDV53,620,86956,135,56623,508,47635,706,59952,957,47827,691,12020,319,55312,937,84138,683,84838,174,67616,924,92124,544,73224,959,5704,962,89822,121,11222,520,61322,183,97422,072,3339,091,3632,520,7474,723,12815,263,9025,345,88512,427,828
Lợi nhuận thuần từ hoạt động kinh doanh38,971,51825,521,105-4,905,38344,045,41319,186,44920,454,1129,111,7467,650,76323,877,9786,278,34514,619,12310,903,63319,204,6282,795,5282,350,4291,047,06812,757,5799,268,4275,402,632184,2722,847,0763,817,9715,381,8805,694,272
Tổng lợi nhuận trước thuế41,243,68727,588,90413,769,35243,310,28524,989,52522,888,2289,203,0067,792,72926,306,08910,803,89614,639,54210,967,89920,067,9994,113,8922,562,974689,69213,016,7329,595,0005,370,410606,1042,848,5673,947,3905,526,0875,588,959
Lợi nhuận sau thuế 33,054,44821,977,1412,056,06133,532,87620,044,62218,190,8667,788,0506,800,38821,053,7928,494,17111,793,0959,019,35416,044,7333,372,8621,869,927167,82910,336,0137,718,6164,255,053231,4132,294,4733,077,3204,408,8084,463,325
Lợi nhuận sau thuế của công ty mẹ33,054,44821,977,1412,156,92533,371,40620,044,62218,190,8666,465,1906,835,06421,053,7928,494,17111,606,0318,873,81216,044,7332,623,175418,695167,66910,336,0137,718,6164,117,605230,5912,294,4732,833,9074,408,6004,463,325
Tổng tài sản ngắn hạn75,104,76069,617,335343,536,472242,340,58952,844,54435,337,67636,705,75282,716,439114,389,12823,033,31062,217,75235,935,88032,591,18323,842,24943,763,47751,950,33862,982,69320,393,31526,553,40640,826,96965,755,28957,306,92610,036,44811,552,370
Tiền mặt72,609,35262,644,86127,982,62314,103,18150,356,63930,761,2878,279,15712,252,00169,997,04610,707,5015,668,8952,912,02725,414,1145,564,08910,124,5155,365,70544,291,68220,393,3155,039,9085,050,743493,90614,048,2454,101,54911,552,370
Đầu tư tài chính ngắn hạn75,104,76069,617,3356,998,6713,833,94852,844,54435,337,67616,104,20522,177,304114,389,12823,033,31035,084,64620,137,24432,591,18311,355,3606,794,79118,937,00862,982,69320,393,31517,741,052613,34464,562,24816,495,6221,070,97811,552,370
Hàng tồn kho102,040,88955,371,8651,724,95734,628,3684,069,8756,165,9353,388,13813,496,60222,028,6852,393,085703,38514,677,544639,957
Tài sản dài hạn1,764,508,4382,231,251,393324,119,295202,290,0861,979,769,062814,144,33623,577,076105,066,147830,564,512794,533,61225,536,70316,737,491686,203,40654,219,845103,619,9958,160,899539,332,166653,996,3457,503,21946,098,4523,486,03822,368,69337,617,283345,081,602
Tài sản cố định7,708,18111,096,141160,409,31211,671,41210,125,5348,892,69713,643,23371,998,3714,854,1861,923,80119,532,13812,689,6524,762,56134,438,24242,885,8236,500,1361,422,7597,269,4403,969,72410,173,343269,47713,654,716413,3631,058,905
Đầu tư tài chính dài hạn148,005,012225,506,19814,605,2357,760,265184,637,014108,122,2233,335,00940,000150,328,85895,598,447398,011831,22873,603,3722,956,53233,219,467746,63244,236,07074,718,4872,287,392149,4172,821,2394,812,24765,427,867
Tổng tài sản1,839,613,1982,300,868,728667,655,767444,630,6752,032,613,606849,482,01260,282,828187,782,587944,953,640817,566,92287,754,45552,673,371718,794,58978,062,094147,383,47260,111,237602,314,859674,389,66034,056,62586,925,42169,241,32779,675,61947,653,731356,633,972
Tổng nợ1,674,694,5222,182,967,993519,434,081261,994,3691,907,603,006719,182,78030,349,81684,946,167852,215,591682,935,88922,455,83517,647,627647,838,62823,084,891109,146,23136,751,679557,846,000628,655,7968,571,46771,672,28146,000,43550,473,5129,826,878323,891,055
Vốn chủ sở hữu164,918,676117,900,735148,221,686182,636,306125,010,600130,299,23229,933,011102,836,41992,738,049134,631,03365,298,62035,025,74470,955,96154,977,20338,237,24123,359,55844,468,85945,733,86425,485,15815,253,14023,240,89229,202,10737,826,85332,742,917
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