SO SÁNH BÁO CÁO TÀI CHÍNH - Qúy 4 Năm 2022

Đơn vị Triệu VNĐ
Chỉ tiêu VCBBIDFPTVHMCTGHPGTCBGASVICVPBVNMMBBGVRACBMSNMWGHDBSABSTBVJCPLXTPBVRESSI
Doanh thu bán hàng và CCDV25,534,08734,113,68213,053,46331,193,32130,361,85926,211,64612,250,03922,051,95841,172,04316,655,83015,080,73315,303,6709,036,88211,905,43220,722,01830,877,7789,775,55010,131,94612,036,90511,807,30378,410,9956,022,9192,084,4061,351,211
Giá vốn hàng bán10,724,61819,581,3387,801,15216,108,63917,514,24326,710,9825,430,62817,183,14028,363,3836,373,1779,223,0665,674,0687,324,7875,451,21515,088,61222,658,8724,843,4487,215,6165,993,50715,650,42474,097,2483,243,2411,032,199640,799
Lợi nhuận gộp về BH và CCDV14,809,46914,532,3445,241,27415,084,68212,847,616-885,2506,819,4114,868,81812,804,47110,282,6535,845,5889,629,6021,687,9926,454,2175,554,1697,929,5094,932,1022,813,5896,043,398-3,843,1214,285,8232,779,6781,052,207710,412
Lợi nhuận thuần từ hoạt động kinh doanh12,119,5025,019,3451,978,26212,474,1923,972,005-2,091,4494,251,2514,149,0414,207,641484,7952,229,0494,086,1411,078,0093,470,506962,309964,2102,066,1071,358,6391,279,853-3,745,6061,357,9781,793,830994,040281,319
Tổng lợi nhuận trước thuế12,419,0955,380,8851,989,02912,467,4945,349,296-2,078,5484,746,2234,169,0403,954,7411,382,8172,295,2424,537,6291,659,4783,611,083903,305933,3782,251,9521,359,9671,899,038-2,126,6661,646,3721,902,7431,022,487288,640
Lợi nhuận sau thuế 9,933,5194,261,7841,619,8928,952,4874,273,632-1,998,7673,572,0873,336,693410,3211,140,4481,869,1223,600,0221,310,8842,870,518803,554619,0221,799,4511,075,8831,751,123-2,358,8141,414,2071,519,328791,471233,924
Lợi nhuận sau thuế của công ty mẹ9,933,5194,261,7841,351,6018,927,8024,273,632-1,991,5483,572,0873,250,0381,558,9871,140,4481,869,1263,600,022911,6272,870,518447,050619,0411,799,4511,043,3371,751,123-2,356,2131,168,0371,519,328790,984233,924
Tổng tài sản ngắn hạn112,562,530127,903,31030,933,925185,196,36845,291,70780,514,71116,652,34555,651,708272,222,52920,387,31931,560,38247,573,69423,314,79423,349,82247,674,62444,631,14016,009,16126,860,22520,245,87331,047,87349,477,22214,618,68010,481,80648,731,915
Tiền mặt110,906,328125,163,6756,440,17710,812,72040,794,0668,324,58915,691,31110,549,33826,209,21312,593,8722,299,94443,398,6414,164,22422,118,42313,853,1005,061,02114,211,3394,069,46420,136,0151,858,26211,611,73314,415,4337,019,6481,417,807
Đầu tư tài chính ngắn hạn112,562,530127,903,31013,036,0723,928,45745,291,70726,268,24716,652,34523,726,4994,367,61220,387,31917,414,05547,573,69411,317,92423,349,8223,659,17510,059,05016,009,16119,411,47020,245,873687,7757,092,60714,618,68097,42645,402,177
Hàng tồn kho2,121,11865,871,39435,727,2784,185,337103,707,0605,560,1694,083,99814,634,28126,058,1312,272,495982,71617,301,9771,178,127
Tài sản dài hạn1,701,625,6791,992,624,38220,721,484176,007,3301,763,896,84289,820,811682,380,19927,154,673302,584,761610,686,34316,922,282680,958,67954,749,194584,525,36393,668,19111,203,070400,263,8627,604,851571,748,32836,098,93124,333,861314,015,32732,177,0073,494,468
Tài sản cố định7,985,40110,532,20512,032,9159,245,78810,202,19170,832,9168,411,38216,369,665122,908,6961,858,12611,903,2085,073,50833,951,9943,981,37643,535,3559,727,5031,315,0574,454,9827,547,6775,827,31614,284,1491,205,386418,007281,931
Đầu tư tài chính dài hạn198,364,728238,613,8373,251,6887,492,106183,899,263700103,772,458406,68711,170,86084,158,293742,670161,212,0282,875,73275,681,60831,333,885241,03548,933,2072,214,11569,035,833149,4176,527,69874,557,2542,773,073
Tổng tài sản1,814,188,2092,120,527,69251,655,409361,203,6981,809,188,549170,335,522699,032,54482,806,381574,807,290631,073,66248,482,664728,532,37378,063,989607,875,185141,342,81555,834,210416,273,02334,465,076591,994,20167,146,80473,811,082328,634,00742,658,81352,226,383
Tổng nợ1,676,288,1462,021,041,45426,312,428212,799,7601,701,627,35474,222,582586,736,49321,489,089439,194,193534,228,73815,666,146652,583,27924,860,732549,436,522104,706,07631,901,628379,319,4859,874,230553,367,20552,905,34846,003,635296,394,9559,275,42129,842,501
Vốn chủ sở hữu137,900,06399,486,23825,342,981148,403,938107,561,19596,112,940112,296,05161,317,292135,613,09796,844,92432,816,51875,949,09453,203,25758,438,66336,636,73923,932,58236,953,53824,590,84638,626,99614,241,45627,807,44732,239,05233,383,39222,383,882
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