SO SÁNH BÁO CÁO TÀI CHÍNH - Năm 2023

Đơn vị Triệu VNĐ
Chỉ tiêu VCBBIDVHMFPTCTGHPGTCBGASVPBVICGVRVNMMBBACBMSNMWGHDBSABSTBVJCPLXTPBVRESSI
Doanh thu bán hàng và CCDV108,122,278152,761,316103,556,72252,625,175132,671,737120,355,23256,707,75990,014,13776,557,377161,452,75122,167,76560,478,91369,143,04352,346,79678,516,999119,234,18552,640,57730,706,76055,927,32958,340,619274,082,35928,562,4179,791,3357,157,693
Giá vốn hàng bán54,501,40996,625,75067,850,12332,298,34779,714,259106,015,18729,016,63973,028,98538,382,701137,919,09217,175,50535,824,18430,459,19527,387,22656,130,50795,759,17530,456,60321,370,00533,854,99655,819,872258,715,27416,134,5894,445,4502,434,565
Lợi nhuận gộp về BH và CCDV53,620,86956,135,56635,706,59920,319,55352,957,47812,937,84127,691,12016,924,92138,174,67623,508,4764,962,89824,544,73238,683,84824,959,57022,121,11222,520,61322,183,9749,091,36322,072,3332,520,74715,263,90212,427,8285,345,8854,723,128
Lợi nhuận thuần từ hoạt động kinh doanh38,971,51825,521,10544,045,4139,111,74619,186,4497,650,76320,454,11214,619,1236,278,345-4,905,3832,795,52810,903,63323,877,97819,204,6282,350,4291,047,06812,757,5795,402,6329,268,427184,2723,817,9715,694,2725,381,8802,847,076
Tổng lợi nhuận trước thuế41,243,68727,588,90443,310,2859,203,00624,989,5257,792,72922,888,22814,639,54210,803,89613,769,3524,113,89210,967,89926,306,08920,067,9992,562,974689,69213,016,7325,370,4109,595,000606,1043,947,3905,588,9595,526,0872,848,567
Lợi nhuận sau thuế 33,054,44821,977,14133,532,8767,788,05020,044,6226,800,38818,190,86611,793,0958,494,1712,056,0613,372,8629,019,35421,053,79216,044,7331,869,927167,82910,336,0134,255,0537,718,616231,4133,077,3204,463,3254,408,8082,294,473
Lợi nhuận sau thuế của công ty mẹ33,054,44821,977,14133,371,4066,465,19020,044,6226,835,06418,190,86611,606,0318,494,1712,156,9252,623,1758,873,81221,053,79216,044,733418,695167,66910,336,0134,117,6057,718,616230,5912,833,9074,463,3254,408,6002,294,473
Tổng tài sản ngắn hạn75,104,76069,617,335242,340,58936,705,75252,844,54482,716,43935,337,67662,217,75223,033,310343,536,47223,842,24935,935,880114,389,12832,591,18343,763,47751,950,33862,982,69326,553,40620,393,31540,826,96957,306,92611,552,37010,036,44865,755,289
Tiền mặt72,609,35262,644,86114,103,1818,279,15750,356,63912,252,00130,761,2875,668,89510,707,50127,982,6235,564,0892,912,02769,997,04625,414,11410,124,5155,365,70544,291,6825,039,90820,393,3155,050,74314,048,24511,552,3704,101,549493,906
Đầu tư tài chính ngắn hạn75,104,76069,617,3353,833,94816,104,20552,844,54422,177,30435,337,67635,084,64623,033,3106,998,67111,355,36020,137,244114,389,12832,591,1836,794,79118,937,00862,982,69317,741,05220,393,315613,34416,495,62211,552,3701,070,97864,562,248
Hàng tồn kho55,371,8651,724,95734,628,3684,069,875102,040,8893,388,1386,165,93513,496,60222,028,6852,393,085703,38514,677,544639,957
Tài sản dài hạn1,764,508,4382,231,251,393202,290,08623,577,0761,979,769,062105,066,147814,144,33625,536,703794,533,612324,119,29554,219,84516,737,491830,564,512686,203,406103,619,9958,160,899539,332,1667,503,219653,996,34546,098,45222,368,693345,081,60237,617,2833,486,038
Tài sản cố định7,708,18111,096,14111,671,41213,643,23310,125,53471,998,3718,892,69719,532,1381,923,801160,409,31234,438,24212,689,6524,854,1864,762,56142,885,8236,500,1361,422,7593,969,7247,269,44010,173,34313,654,7161,058,905413,363269,477
Đầu tư tài chính dài hạn148,005,012225,506,1987,760,2653,335,009184,637,01440,000108,122,223398,01195,598,44714,605,2352,956,532831,228150,328,85873,603,37233,219,467746,63244,236,0702,287,39274,718,487149,4174,812,24765,427,8672,821,239
Tổng tài sản1,839,613,1982,300,868,728444,630,67560,282,8282,032,613,606187,782,587849,482,01287,754,455817,566,922667,655,76778,062,09452,673,371944,953,640718,794,589147,383,47260,111,237602,314,85934,056,625674,389,66086,925,42179,675,619356,633,97247,653,73169,241,327
Tổng nợ1,674,694,5222,182,967,993261,994,36930,349,8161,907,603,00684,946,167719,182,78022,455,835682,935,889519,434,08123,084,89117,647,627852,215,591647,838,628109,146,23136,751,679557,846,0008,571,467628,655,79671,672,28150,473,512323,891,0559,826,87846,000,435
Vốn chủ sở hữu164,918,676117,900,735182,636,30629,933,011125,010,600102,836,419130,299,23265,298,620134,631,033148,221,68654,977,20335,025,74492,738,04970,955,96138,237,24123,359,55844,468,85925,485,15845,733,86415,253,14029,202,10732,742,91737,826,85323,240,892
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