SO SÁNH BÁO CÁO TÀI CHÍNH - Qúy 3 Năm 2023

Đơn vị Triệu VNĐ
Chỉ tiêu VCBVICVHMBIDCTGTCBHPGFPTMBBGASVPBVNMACBGVRMSNMWGHDBSTBSABVREVJCSSIPLXTPBBVH
Doanh thu bán hàng và CCDV26,512,40647,955,85632,724,10238,104,28632,837,82014,532,71628,765,71613,761,83217,322,40622,153,38419,323,04515,681,49513,023,9056,199,49420,244,80930,520,84113,390,88813,651,1317,504,0763,332,56014,234,6941,941,23972,439,1436,895,22010,488,841
Giá vốn hàng bán13,916,28836,208,36117,767,19624,321,19019,750,3837,260,55624,889,2818,265,3767,510,61318,444,52910,486,2979,082,0876,814,7774,960,82414,215,27624,609,1738,474,7408,800,0235,182,1381,632,49112,993,916652,67168,634,5713,932,51910,520,854
Lợi nhuận gộp về BH và CCDV12,596,11811,739,54514,956,90613,783,09613,087,4377,272,1603,594,8075,496,3699,811,7933,681,6328,836,7486,554,9016,209,1281,234,5005,939,6355,678,4854,916,1484,851,1082,232,7661,700,0691,240,7781,288,5683,779,5612,962,701-794,529
Lợi nhuận thuần từ hoạt động kinh doanh8,530,400-2,144,35814,528,1205,151,7703,461,1825,713,5062,128,2052,438,3616,713,1103,008,1982,621,4933,086,2714,888,444522,510442,988196,8343,032,3692,055,2671,346,6321,634,174201,269880,0971,152,7971,664,72717,963
Tổng lợi nhuận trước thuế9,051,1644,475,33214,206,1845,892,7884,870,9505,842,7902,174,2302,429,1507,283,7873,009,0233,117,1323,075,7905,035,481622,186582,905182,0163,147,2662,085,2931,344,8981,655,772198,561880,3151,179,8101,575,657547,809
Lợi nhuận sau thuế 7,274,556567,26810,723,5414,727,9353,895,3224,668,7052,000,3632,075,8695,820,7082,404,2612,427,6782,533,2644,037,579493,610484,51338,8162,515,1581,634,5921,074,0471,316,68555,463710,124729,3791,262,841460,345
Lợi nhuận sau thuế của công ty mẹ7,274,556-669,03710,694,7624,727,9353,895,3224,668,7052,004,7451,739,3405,820,7082,377,1682,427,6782,492,2544,037,579312,83548,37638,7392,515,1581,634,5921,044,4091,316,671135,119710,124738,1701,262,841433,674
Tổng tài sản ngắn hạn44,962,524298,026,710215,057,86958,963,08745,771,31737,365,85778,482,56639,531,94360,926,15159,128,79525,035,09737,680,16220,929,48923,731,00047,845,66049,825,37856,335,40726,503,72725,948,82713,022,66533,866,77751,841,64361,140,99612,499,903120,032,952
Tiền mặt43,226,65016,882,0152,909,91453,385,27744,203,79130,934,3469,696,6697,153,62525,045,93210,851,52311,848,8896,875,56818,957,8215,534,4149,477,0782,351,91834,735,79623,503,7272,391,6126,766,1172,076,624410,9669,738,93012,499,90312,343,768
Đầu tư tài chính ngắn hạn44,962,5247,369,7384,638,59358,963,08745,771,31737,365,85719,957,22319,618,19660,926,15128,908,51125,035,09719,012,12420,929,48910,770,2924,780,78920,901,86656,335,40726,503,72719,997,6402,039,803558,99449,928,72817,056,90912,499,90391,297,422
Hàng tồn kho91,859,08355,168,94933,797,4411,896,4412,472,0185,723,6743,704,56714,443,25123,080,3462,224,944782,1141,115,79320,450,650135,533
Tài sản dài hạn1,686,343,048327,360,635201,981,6052,073,891,4901,842,566,978743,912,80995,024,44522,580,733754,954,38425,509,715755,177,63317,287,274627,580,44954,065,79597,226,9708,819,420451,927,846624,784,5727,477,54731,683,66542,671,7233,440,81120,735,411331,902,64995,260,259
Tài sản cố định7,441,794147,864,38812,051,63310,485,9419,766,5128,572,60072,782,29813,261,7394,826,80119,554,7461,898,89612,056,2734,447,51733,962,55542,522,2117,370,7601,326,2667,221,6104,097,561409,0315,840,779276,96913,358,9541,102,6291,838,002
Đầu tư tài chính dài hạn180,929,77111,014,4387,323,414210,692,681166,714,554124,384,32840,0003,223,297157,506,945389,32087,593,2921,424,81770,373,1852,928,60834,299,735231,03551,185,30572,629,2972,253,72611,930149,4172,764,6623,902,70468,012,72192,718,998
Tổng tài sản1,731,305,572625,387,345417,039,4742,132,854,5771,888,338,295781,278,666173,507,01262,112,676815,880,53584,638,511780,212,73054,967,436648,509,93877,796,795145,072,63058,644,798508,263,253651,288,29933,426,37444,706,33076,538,50055,282,45481,876,406344,402,552215,293,212
Tổng nợ1,572,166,714478,444,829236,174,9642,018,607,5121,767,170,740655,423,00773,641,82333,707,021728,031,98321,967,230675,372,57920,964,372581,684,64922,506,774106,999,41535,374,645467,065,415607,578,3126,907,8467,946,98761,324,80332,574,69953,447,994312,018,615192,477,383
Vốn chủ sở hữu159,138,858146,942,516180,864,510114,247,065121,167,555125,855,65999,865,18828,405,65687,848,55262,671,281104,840,15134,003,06466,825,28955,290,02138,073,21523,270,15341,197,83843,709,98726,518,52836,759,34315,213,69722,707,75428,428,41232,383,93721,876,840
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