SO SÁNH BÁO CÁO TÀI CHÍNH - Qúy 4 Năm 2022

Đơn vị Triệu VNĐ
Chỉ tiêu VCBBIDFPTCTGVHMTCBHPGGASVICVPBMBBVNMGVRACBMSNMWGHDBSABSTBVJCSSIPLXTPBVREBVH
Doanh thu bán hàng và CCDV25,534,08734,113,68213,053,46330,361,85931,193,32112,250,03926,211,64622,051,95841,172,04316,655,83015,303,67015,080,7339,036,88211,905,43220,722,01830,877,7789,775,55010,131,94612,036,90511,807,3031,351,21178,410,9956,022,9192,084,40611,239,943
Giá vốn hàng bán10,724,61819,581,3387,801,15217,514,24316,108,6395,430,62826,710,98217,183,14028,363,3836,373,1775,674,0689,223,0667,324,7875,451,21515,088,61222,658,8724,843,4487,215,6165,993,50715,650,424640,79974,097,2483,243,2411,032,19910,998,035
Lợi nhuận gộp về BH và CCDV14,809,46914,532,3445,241,27412,847,61615,084,6826,819,411-885,2504,868,81812,804,47110,282,6539,629,6025,845,5881,687,9926,454,2175,554,1697,929,5094,932,1022,813,5896,043,398-3,843,121710,4124,285,8232,779,6781,052,207-409,686
Lợi nhuận thuần từ hoạt động kinh doanh12,119,5025,019,3451,978,2623,972,00512,474,1924,251,251-2,091,4494,149,0414,207,641484,7954,086,1412,229,0491,078,0093,470,506962,309964,2102,066,1071,358,6391,279,853-3,745,606281,3191,357,9781,793,830994,040-18,643
Tổng lợi nhuận trước thuế12,419,0955,380,8851,989,0295,349,29612,467,4944,746,223-2,078,5484,169,0403,954,7411,382,8174,537,6292,295,2421,659,4783,611,083903,305933,3782,251,9521,359,9671,899,038-2,126,666288,6401,646,3721,902,7431,022,487434,869
Lợi nhuận sau thuế 9,933,5194,261,7841,619,8924,273,6328,952,4873,572,087-1,998,7673,336,693410,3211,140,4483,600,0221,869,1221,310,8842,870,518803,554619,0221,799,4511,075,8831,751,123-2,358,814233,9241,414,2071,519,328791,471352,201
Lợi nhuận sau thuế của công ty mẹ9,933,5194,261,7841,351,6014,273,6328,927,8023,572,087-1,991,5483,250,0381,558,9871,140,4483,600,0221,869,126911,6272,870,518447,050619,0411,799,4511,043,3371,751,123-2,356,213233,9241,168,0371,519,328790,984341,516
Tổng tài sản ngắn hạn112,562,530127,903,31030,933,92545,291,707185,196,36816,652,34580,514,71155,651,708272,222,52920,387,31947,573,69431,560,38223,314,79423,349,82247,674,62444,631,14016,009,16126,860,22520,245,87331,047,87348,731,91549,477,22214,618,68010,481,806117,332,455
Tiền mặt110,906,328125,163,6756,440,17740,794,06610,812,72015,691,3118,324,58910,549,33826,209,21312,593,87243,398,6412,299,9444,164,22422,118,42313,853,1005,061,02114,211,3394,069,46420,136,0151,858,2621,417,80711,611,73314,415,4337,019,6482,206,366
Đầu tư tài chính ngắn hạn112,562,530127,903,31013,036,07245,291,7073,928,45716,652,34526,268,24723,726,4994,367,61220,387,31947,573,69417,414,05511,317,92423,349,8223,659,17510,059,05016,009,16119,411,47020,245,873687,77545,402,1777,092,60714,618,68097,426102,406,871
Hàng tồn kho2,121,11865,871,39435,727,2784,185,337103,707,0605,560,1694,083,99814,634,28126,058,1312,272,495982,71617,301,9771,178,127131,791
Tài sản dài hạn1,701,625,6791,992,624,38220,721,4841,763,896,842176,007,330682,380,19989,820,81127,154,673302,584,761610,686,343680,958,67916,922,28254,749,194584,525,36393,668,19111,203,070400,263,8627,604,851571,748,32836,098,9313,494,46824,333,861314,015,32732,177,00784,277,602
Tài sản cố định7,985,40110,532,20512,032,91510,202,1919,245,7888,411,38270,832,91616,369,665122,908,6961,858,1265,073,50811,903,20833,951,9943,981,37643,535,3559,727,5031,315,0574,454,9827,547,6775,827,316281,93114,284,1491,205,386418,0071,885,974
Đầu tư tài chính dài hạn198,364,728238,613,8373,251,688183,899,2637,492,106103,772,458700406,68711,170,86084,158,293161,212,028742,6702,875,73275,681,60831,333,885241,03548,933,2072,214,11569,035,833149,4172,773,0736,527,69874,557,25481,619,207
Tổng tài sản1,814,188,2092,120,527,69251,655,4091,809,188,549361,203,698699,032,544170,335,52282,806,381574,807,290631,073,662728,532,37348,482,66478,063,989607,875,185141,342,81555,834,210416,273,02334,465,076591,994,20167,146,80452,226,38373,811,082328,634,00742,658,813201,610,057
Tổng nợ1,676,288,1462,021,041,45426,312,4281,701,627,354212,799,760586,736,49374,222,58221,489,089439,194,193534,228,738652,583,27915,666,14624,860,732549,436,522104,706,07631,901,628379,319,4859,874,230553,367,20552,905,34829,842,50146,003,635296,394,9559,275,421180,121,180
Vốn chủ sở hữu137,900,06399,486,23825,342,981107,561,195148,403,938112,296,05196,112,94061,317,292135,613,09796,844,92475,949,09432,816,51853,203,25758,438,66336,636,73923,932,58236,953,53824,590,84638,626,99614,241,45622,383,88227,807,44732,239,05233,383,39220,596,158
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