SO SÁNH BÁO CÁO TÀI CHÍNH - Năm 2023

Đơn vị Triệu VNĐ
Chỉ tiêu VCBBIDVICVHMCTGTCBFPTHPGGASVPBMBBGVRVNMACBMSNMWGHDBSTBSABPLXSSIVJCVREBVHTPB
Doanh thu bán hàng và CCDV108,122,278152,761,316161,452,751103,556,722132,671,73756,707,75952,625,175120,355,23290,014,13776,557,37769,143,04322,167,76560,478,91352,346,79678,516,999119,234,18552,640,57755,927,32930,706,760274,082,3597,157,69358,340,6199,791,33542,637,14728,562,417
Giá vốn hàng bán54,501,40996,625,750137,919,09267,850,12379,714,25929,016,63932,298,347106,015,18773,028,98538,382,70130,459,19517,175,50535,824,18427,387,22656,130,50795,759,17530,456,60333,854,99621,370,005258,715,2742,434,56555,819,8724,445,45042,619,49916,134,589
Lợi nhuận gộp về BH và CCDV53,620,86956,135,56623,508,47635,706,59952,957,47827,691,12020,319,55312,937,84116,924,92138,174,67638,683,8484,962,89824,544,73224,959,57022,121,11222,520,61322,183,97422,072,3339,091,36315,263,9024,723,1282,520,7475,345,885-2,539,01912,427,828
Lợi nhuận thuần từ hoạt động kinh doanh38,971,51825,521,105-4,905,38344,045,41319,186,44920,454,1129,111,7467,650,76314,619,1236,278,34523,877,9782,795,52810,903,63319,204,6282,350,4291,047,06812,757,5799,268,4275,402,6323,817,9712,847,076184,2725,381,880-10,9355,694,272
Tổng lợi nhuận trước thuế41,243,68727,588,90413,769,35243,310,28524,989,52522,888,2289,203,0067,792,72914,639,54210,803,89626,306,0894,113,89210,967,89920,067,9992,562,974689,69213,016,7329,595,0005,370,4103,947,3902,848,567606,1045,526,0872,236,2995,588,959
Lợi nhuận sau thuế 33,054,44821,977,1412,056,06133,532,87620,044,62218,190,8667,788,0506,800,38811,793,0958,494,17121,053,7923,372,8629,019,35416,044,7331,869,927167,82910,336,0137,718,6164,255,0533,077,3202,294,473231,4134,408,8081,859,9894,463,325
Lợi nhuận sau thuế của công ty mẹ33,054,44821,977,1412,156,92533,371,40620,044,62218,190,8666,465,1906,835,06411,606,0318,494,17121,053,7922,623,1758,873,81216,044,733418,695167,66910,336,0137,718,6164,117,6052,833,9072,294,473230,5914,408,6001,784,8614,463,325
Tổng tài sản ngắn hạn75,104,76069,617,335343,536,472242,340,58952,844,54435,337,67636,705,75282,716,43962,217,75223,033,310114,389,12823,842,24935,935,88032,591,18343,763,47751,950,33862,982,69320,393,31526,553,40657,306,92665,755,28940,826,96910,036,448122,398,17611,552,370
Tiền mặt72,609,35262,644,86127,982,62314,103,18150,356,63930,761,2878,279,15712,252,0015,668,89510,707,50169,997,0465,564,0892,912,02725,414,11410,124,5155,365,70544,291,68220,393,3155,039,90814,048,245493,9065,050,7434,101,5494,783,51411,552,370
Đầu tư tài chính ngắn hạn75,104,76069,617,3356,998,6713,833,94852,844,54435,337,67616,104,20522,177,30435,084,64623,033,310114,389,12811,355,36020,137,24432,591,1836,794,79118,937,00862,982,69320,393,31517,741,05216,495,62264,562,248613,3441,070,978101,565,79011,552,370
Hàng tồn kho102,040,88955,371,8651,724,95734,628,3684,069,8753,388,1386,165,93513,496,60222,028,6852,393,08514,677,544703,385639,957113,315
Tài sản dài hạn1,764,508,4382,231,251,393324,119,295202,290,0861,979,769,062814,144,33623,577,076105,066,14725,536,703794,533,612830,564,51254,219,84516,737,491686,203,406103,619,9958,160,899539,332,166653,996,3457,503,21922,368,6933,486,03846,098,45237,617,28398,703,426345,081,602
Tài sản cố định7,708,18111,096,141160,409,31211,671,41210,125,5348,892,69713,643,23371,998,37119,532,1381,923,8014,854,18634,438,24212,689,6524,762,56142,885,8236,500,1361,422,7597,269,4403,969,72413,654,716269,47710,173,343413,3631,815,5021,058,905
Đầu tư tài chính dài hạn148,005,012225,506,19814,605,2357,760,265184,637,014108,122,2233,335,00940,000398,01195,598,447150,328,8582,956,532831,22873,603,37233,219,467746,63244,236,07074,718,4872,287,3924,812,2472,821,239149,41796,200,74065,427,867
Tổng tài sản1,839,613,1982,300,868,728667,655,767444,630,6752,032,613,606849,482,01260,282,828187,782,58787,754,455817,566,922944,953,64078,062,09452,673,371718,794,589147,383,47260,111,237602,314,859674,389,66034,056,62579,675,61969,241,32786,925,42147,653,731221,101,603356,633,972
Tổng nợ1,674,694,5222,182,967,993519,434,081261,994,3691,907,603,006719,182,78030,349,81684,946,16722,455,835682,935,889852,215,59123,084,89117,647,627647,838,628109,146,23136,751,679557,846,000628,655,7968,571,46750,473,51246,000,43571,672,2819,826,878198,590,486323,891,055
Vốn chủ sở hữu164,918,676117,900,735148,221,686182,636,306125,010,600130,299,23229,933,011102,836,41965,298,620134,631,03392,738,04954,977,20335,025,74470,955,96138,237,24123,359,55844,468,85945,733,86425,485,15829,202,10723,240,89215,253,14037,826,85321,593,01232,742,917
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