SO SÁNH BÁO CÁO TÀI CHÍNH - Năm 2023

Đơn vị Triệu VNĐ
Chỉ tiêu VCBBIDFPTCTGVHMTCBHPGGASVICVPBMBBVNMGVRACBMSNMWGHDBSABSTBVJCSSIPLXTPBVREBVH
Doanh thu bán hàng và CCDV108,122,278152,761,31652,625,175132,671,737103,556,72256,707,759120,355,23290,014,137161,452,75176,557,37769,143,04360,478,91322,167,76552,346,79678,516,999119,234,18552,640,57730,706,76055,927,32958,340,6197,157,693274,082,35928,562,4179,791,33542,637,147
Giá vốn hàng bán54,501,40996,625,75032,298,34779,714,25967,850,12329,016,639106,015,18773,028,985137,919,09238,382,70130,459,19535,824,18417,175,50527,387,22656,130,50795,759,17530,456,60321,370,00533,854,99655,819,8722,434,565258,715,27416,134,5894,445,45042,619,499
Lợi nhuận gộp về BH và CCDV53,620,86956,135,56620,319,55352,957,47835,706,59927,691,12012,937,84116,924,92123,508,47638,174,67638,683,84824,544,7324,962,89824,959,57022,121,11222,520,61322,183,9749,091,36322,072,3332,520,7474,723,12815,263,90212,427,8285,345,885-2,539,019
Lợi nhuận thuần từ hoạt động kinh doanh38,971,51825,521,1059,111,74619,186,44944,045,41320,454,1127,650,76314,619,123-4,905,3836,278,34523,877,97810,903,6332,795,52819,204,6282,350,4291,047,06812,757,5795,402,6329,268,427184,2722,847,0763,817,9715,694,2725,381,880-10,935
Tổng lợi nhuận trước thuế41,243,68727,588,9049,203,00624,989,52543,310,28522,888,2287,792,72914,639,54213,769,35210,803,89626,306,08910,967,8994,113,89220,067,9992,562,974689,69213,016,7325,370,4109,595,000606,1042,848,5673,947,3905,588,9595,526,0872,236,299
Lợi nhuận sau thuế 33,054,44821,977,1417,788,05020,044,62233,532,87618,190,8666,800,38811,793,0952,056,0618,494,17121,053,7929,019,3543,372,86216,044,7331,869,927167,82910,336,0134,255,0537,718,616231,4132,294,4733,077,3204,463,3254,408,8081,859,989
Lợi nhuận sau thuế của công ty mẹ33,054,44821,977,1416,465,19020,044,62233,371,40618,190,8666,835,06411,606,0312,156,9258,494,17121,053,7928,873,8122,623,17516,044,733418,695167,66910,336,0134,117,6057,718,616230,5912,294,4732,833,9074,463,3254,408,6001,784,861
Tổng tài sản ngắn hạn75,104,76069,617,33536,705,75252,844,544242,340,58935,337,67682,716,43962,217,752343,536,47223,033,310114,389,12835,935,88023,842,24932,591,18343,763,47751,950,33862,982,69326,553,40620,393,31540,826,96965,755,28957,306,92611,552,37010,036,448122,398,176
Tiền mặt72,609,35262,644,8618,279,15750,356,63914,103,18130,761,28712,252,0015,668,89527,982,62310,707,50169,997,0462,912,0275,564,08925,414,11410,124,5155,365,70544,291,6825,039,90820,393,3155,050,743493,90614,048,24511,552,3704,101,5494,783,514
Đầu tư tài chính ngắn hạn75,104,76069,617,33516,104,20552,844,5443,833,94835,337,67622,177,30435,084,6466,998,67123,033,310114,389,12820,137,24411,355,36032,591,1836,794,79118,937,00862,982,69317,741,05220,393,315613,34464,562,24816,495,62211,552,3701,070,978101,565,790
Hàng tồn kho1,724,95755,371,86534,628,3684,069,875102,040,8896,165,9353,388,13813,496,60222,028,6852,393,085703,38514,677,544639,957113,315
Tài sản dài hạn1,764,508,4382,231,251,39323,577,0761,979,769,062202,290,086814,144,336105,066,14725,536,703324,119,295794,533,612830,564,51216,737,49154,219,845686,203,406103,619,9958,160,899539,332,1667,503,219653,996,34546,098,4523,486,03822,368,693345,081,60237,617,28398,703,426
Tài sản cố định7,708,18111,096,14113,643,23310,125,53411,671,4128,892,69771,998,37119,532,138160,409,3121,923,8014,854,18612,689,65234,438,2424,762,56142,885,8236,500,1361,422,7593,969,7247,269,44010,173,343269,47713,654,7161,058,905413,3631,815,502
Đầu tư tài chính dài hạn148,005,012225,506,1983,335,009184,637,0147,760,265108,122,22340,000398,01114,605,23595,598,447150,328,858831,2282,956,53273,603,37233,219,467746,63244,236,0702,287,39274,718,487149,4172,821,2394,812,24765,427,86796,200,740
Tổng tài sản1,839,613,1982,300,868,72860,282,8282,032,613,606444,630,675849,482,012187,782,58787,754,455667,655,767817,566,922944,953,64052,673,37178,062,094718,794,589147,383,47260,111,237602,314,85934,056,625674,389,66086,925,42169,241,32779,675,619356,633,97247,653,731221,101,603
Tổng nợ1,674,694,5222,182,967,99330,349,8161,907,603,006261,994,369719,182,78084,946,16722,455,835519,434,081682,935,889852,215,59117,647,62723,084,891647,838,628109,146,23136,751,679557,846,0008,571,467628,655,79671,672,28146,000,43550,473,512323,891,0559,826,878198,590,486
Vốn chủ sở hữu164,918,676117,900,73529,933,011125,010,600182,636,306130,299,232102,836,41965,298,620148,221,686134,631,03392,738,04935,025,74454,977,20370,955,96138,237,24123,359,55844,468,85925,485,15845,733,86415,253,14023,240,89229,202,10732,742,91737,826,85321,593,012
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