SO SÁNH BÁO CÁO TÀI CHÍNH - Qúy 4 Năm 2022

Đơn vị Triệu VNĐ
Chỉ tiêu VCBBIDFPTCTGVHMHPGTCBGASVICVPBMBBVNMGVRACBMSNHDBMWGSTBSABVJCPLXSSITPBVREBVH
Doanh thu bán hàng và CCDV25,534,08734,113,68213,053,46330,361,85931,193,32126,211,64612,250,03922,051,95841,172,04316,655,83015,303,67015,080,7339,036,88211,905,43220,722,0189,775,55030,877,77812,036,90510,131,94611,807,30378,410,9951,351,2116,022,9192,084,40611,239,943
Giá vốn hàng bán10,724,61819,581,3387,801,15217,514,24316,108,63926,710,9825,430,62817,183,14028,363,3836,373,1775,674,0689,223,0667,324,7875,451,21515,088,6124,843,44822,658,8725,993,5077,215,61615,650,42474,097,248640,7993,243,2411,032,19910,998,035
Lợi nhuận gộp về BH và CCDV14,809,46914,532,3445,241,27412,847,61615,084,682-885,2506,819,4114,868,81812,804,47110,282,6539,629,6025,845,5881,687,9926,454,2175,554,1694,932,1027,929,5096,043,3982,813,589-3,843,1214,285,823710,4122,779,6781,052,207-409,686
Lợi nhuận thuần từ hoạt động kinh doanh12,119,5025,019,3451,978,2623,972,00512,474,192-2,091,4494,251,2514,149,0414,207,641484,7954,086,1412,229,0491,078,0093,470,506962,3092,066,107964,2101,279,8531,358,639-3,745,6061,357,978281,3191,793,830994,040-18,643
Tổng lợi nhuận trước thuế12,419,0955,380,8851,989,0295,349,29612,467,494-2,078,5484,746,2234,169,0403,954,7411,382,8174,537,6292,295,2421,659,4783,611,083903,3052,251,952933,3781,899,0381,359,967-2,126,6661,646,372288,6401,902,7431,022,487434,869
Lợi nhuận sau thuế 9,933,5194,261,7841,619,8924,273,6328,952,487-1,998,7673,572,0873,336,693410,3211,140,4483,600,0221,869,1221,310,8842,870,518803,5541,799,451619,0221,751,1231,075,883-2,358,8141,414,207233,9241,519,328791,471352,201
Lợi nhuận sau thuế của công ty mẹ9,933,5194,261,7841,351,6014,273,6328,927,802-1,991,5483,572,0873,250,0381,558,9871,140,4483,600,0221,869,126911,6272,870,518447,0501,799,451619,0411,751,1231,043,337-2,356,2131,168,037233,9241,519,328790,984341,516
Tổng tài sản ngắn hạn112,562,530127,903,31030,933,92545,291,707185,196,36880,514,71116,652,34555,651,708272,222,52920,387,31947,573,69431,560,38223,314,79423,349,82247,674,62416,009,16144,631,14020,245,87326,860,22531,047,87349,477,22248,731,91514,618,68010,481,806117,332,455
Tiền mặt110,906,328125,163,6756,440,17740,794,06610,812,7208,324,58915,691,31110,549,33826,209,21312,593,87243,398,6412,299,9444,164,22422,118,42313,853,10014,211,3395,061,02120,136,0154,069,4641,858,26211,611,7331,417,80714,415,4337,019,6482,206,366
Đầu tư tài chính ngắn hạn112,562,530127,903,31013,036,07245,291,7073,928,45726,268,24716,652,34523,726,4994,367,61220,387,31947,573,69417,414,05511,317,92423,349,8223,659,17516,009,16110,059,05020,245,87319,411,470687,7757,092,60745,402,17714,618,68097,426102,406,871
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 hạn1,701,625,6791,992,624,38220,721,4841,763,896,842176,007,33089,820,811682,380,19927,154,673302,584,761610,686,343680,958,67916,922,28254,749,194584,525,36393,668,191400,263,86211,203,070571,748,3287,604,85136,098,93124,333,8613,494,468314,015,32732,177,00784,277,602
Tài sản cố định7,985,40110,532,20512,032,91510,202,1919,245,78870,832,9168,411,38216,369,665122,908,6961,858,1265,073,50811,903,20833,951,9943,981,37643,535,3551,315,0579,727,5037,547,6774,454,9825,827,31614,284,149281,9311,205,386418,0071,885,974
Đầu tư tài chính dài hạn198,364,728238,613,8373,251,688183,899,2637,492,106700103,772,458406,68711,170,86084,158,293161,212,028742,6702,875,73275,681,60831,333,88548,933,207241,03569,035,8332,214,115149,4176,527,6982,773,07374,557,25481,619,207
Tổng tài sản1,814,188,2092,120,527,69251,655,4091,809,188,549361,203,698170,335,522699,032,54482,806,381574,807,290631,073,662728,532,37348,482,66478,063,989607,875,185141,342,815416,273,02355,834,210591,994,20134,465,07667,146,80473,811,08252,226,383328,634,00742,658,813201,610,057
Tổng nợ1,676,288,1462,021,041,45426,312,4281,701,627,354212,799,76074,222,582586,736,49321,489,089439,194,193534,228,738652,583,27915,666,14624,860,732549,436,522104,706,076379,319,48531,901,628553,367,2059,874,23052,905,34846,003,63529,842,501296,394,9559,275,421180,121,180
Vốn chủ sở hữu137,900,06399,486,23825,342,981107,561,195148,403,93896,112,940112,296,05161,317,292135,613,09796,844,92475,949,09432,816,51853,203,25758,438,66336,636,73936,953,53823,932,58238,626,99624,590,84614,241,45627,807,44722,383,88232,239,05233,383,39220,596,158
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