SO SÁNH BÁO CÁO TÀI CHÍNH - Qúy 4 Năm 2022

Đơn vị Triệu VNĐ
Chỉ tiêu VCBVICVHMBIDCTGTCBHPGFPTMBBGASVPBVNMACBGVRMSNMWGHDBSTBSABVREVJCSSIPLXTPBBVH
Doanh thu bán hàng và CCDV25,534,08741,172,04331,193,32134,113,68230,361,85912,250,03926,211,64613,053,46315,303,67022,051,95816,655,83015,080,73311,905,4329,036,88220,722,01830,877,7789,775,55012,036,90510,131,9462,084,40611,807,3031,351,21178,410,9956,022,91911,239,943
Giá vốn hàng bán10,724,61828,363,38316,108,63919,581,33817,514,2435,430,62826,710,9827,801,1525,674,06817,183,1406,373,1779,223,0665,451,2157,324,78715,088,61222,658,8724,843,4485,993,5077,215,6161,032,19915,650,424640,79974,097,2483,243,24110,998,035
Lợi nhuận gộp về BH và CCDV14,809,46912,804,47115,084,68214,532,34412,847,6166,819,411-885,2505,241,2749,629,6024,868,81810,282,6535,845,5886,454,2171,687,9925,554,1697,929,5094,932,1026,043,3982,813,5891,052,207-3,843,121710,4124,285,8232,779,678-409,686
Lợi nhuận thuần từ hoạt động kinh doanh12,119,5024,207,64112,474,1925,019,3453,972,0054,251,251-2,091,4491,978,2624,086,1414,149,041484,7952,229,0493,470,5061,078,009962,309964,2102,066,1071,279,8531,358,639994,040-3,745,606281,3191,357,9781,793,830-18,643
Tổng lợi nhuận trước thuế12,419,0953,954,74112,467,4945,380,8855,349,2964,746,223-2,078,5481,989,0294,537,6294,169,0401,382,8172,295,2423,611,0831,659,478903,305933,3782,251,9521,899,0381,359,9671,022,487-2,126,666288,6401,646,3721,902,743434,869
Lợi nhuận sau thuế 9,933,519410,3218,952,4874,261,7844,273,6323,572,087-1,998,7671,619,8923,600,0223,336,6931,140,4481,869,1222,870,5181,310,884803,554619,0221,799,4511,751,1231,075,883791,471-2,358,814233,9241,414,2071,519,328352,201
Lợi nhuận sau thuế của công ty mẹ9,933,5191,558,9878,927,8024,261,7844,273,6323,572,087-1,991,5481,351,6013,600,0223,250,0381,140,4481,869,1262,870,518911,627447,050619,0411,799,4511,751,1231,043,337790,984-2,356,213233,9241,168,0371,519,328341,516
Tổng tài sản ngắn hạn112,562,530272,222,529185,196,368127,903,31045,291,70716,652,34580,514,71130,933,92547,573,69455,651,70820,387,31931,560,38223,349,82223,314,79447,674,62444,631,14016,009,16120,245,87326,860,22510,481,80631,047,87348,731,91549,477,22214,618,680117,332,455
Tiền mặt110,906,32826,209,21310,812,720125,163,67540,794,06615,691,3118,324,5896,440,17743,398,64110,549,33812,593,8722,299,94422,118,4234,164,22413,853,1005,061,02114,211,33920,136,0154,069,4647,019,6481,858,2621,417,80711,611,73314,415,4332,206,366
Đầu tư tài chính ngắn hạn112,562,5304,367,6123,928,457127,903,31045,291,70716,652,34526,268,24713,036,07247,573,69423,726,49920,387,31917,414,05523,349,82211,317,9243,659,17510,059,05016,009,16120,245,87319,411,47097,426687,77545,402,1777,092,60714,618,680102,406,871
Hàng tồn kho103,707,06065,871,39435,727,2782,121,1184,185,3375,560,1694,083,99814,634,28126,058,1312,272,4951,178,127982,71617,301,977131,791
Tài sản dài hạn1,701,625,679302,584,761176,007,3301,992,624,3821,763,896,842682,380,19989,820,81120,721,484680,958,67927,154,673610,686,34316,922,282584,525,36354,749,19493,668,19111,203,070400,263,862571,748,3287,604,85132,177,00736,098,9313,494,46824,333,861314,015,32784,277,602
Tài sản cố định7,985,401122,908,6969,245,78810,532,20510,202,1918,411,38270,832,91612,032,9155,073,50816,369,6651,858,12611,903,2083,981,37633,951,99443,535,3559,727,5031,315,0577,547,6774,454,982418,0075,827,316281,93114,284,1491,205,3861,885,974
Đầu tư tài chính dài hạn198,364,72811,170,8607,492,106238,613,837183,899,263103,772,4587003,251,688161,212,028406,68784,158,293742,67075,681,6082,875,73231,333,885241,03548,933,20769,035,8332,214,115149,4172,773,0736,527,69874,557,25481,619,207
Tổng tài sản1,814,188,209574,807,290361,203,6982,120,527,6921,809,188,549699,032,544170,335,52251,655,409728,532,37382,806,381631,073,66248,482,664607,875,18578,063,989141,342,81555,834,210416,273,023591,994,20134,465,07642,658,81367,146,80452,226,38373,811,082328,634,007201,610,057
Tổng nợ1,676,288,146439,194,193212,799,7602,021,041,4541,701,627,354586,736,49374,222,58226,312,428652,583,27921,489,089534,228,73815,666,146549,436,52224,860,732104,706,07631,901,628379,319,485553,367,2059,874,2309,275,42152,905,34829,842,50146,003,635296,394,955180,121,180
Vốn chủ sở hữu137,900,063135,613,097148,403,93899,486,238107,561,195112,296,05196,112,94025,342,98175,949,09461,317,29296,844,92432,816,51858,438,66353,203,25736,636,73923,932,58236,953,53838,626,99624,590,84633,383,39214,241,45622,383,88227,807,44732,239,05220,596,158
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