SO SÁNH BÁO CÁO TÀI CHÍNH - Năm 2023

Đơn vị Triệu VNĐ
Chỉ tiêu VCBBIDFPTHPGGASCTGVHMVICVPBGVRVNMMBBACBMSNMWGTCBHDBSABPLXSTBVJCSSIVRETPBBVH
Doanh thu bán hàng và CCDV108,122,278152,761,31652,625,175120,355,23290,014,137132,671,737103,556,722161,452,75176,557,37722,167,76560,478,91369,143,04352,346,79678,516,999119,234,18556,707,75952,640,57730,706,760274,082,35955,927,32958,340,6197,157,6939,791,33528,562,41742,637,147
Giá vốn hàng bán54,501,40996,625,75032,298,347106,015,18773,028,98579,714,25967,850,123137,919,09238,382,70117,175,50535,824,18430,459,19527,387,22656,130,50795,759,17529,016,63930,456,60321,370,005258,715,27433,854,99655,819,8722,434,5654,445,45016,134,58942,619,499
Lợi nhuận gộp về BH và CCDV53,620,86956,135,56620,319,55312,937,84116,924,92152,957,47835,706,59923,508,47638,174,6764,962,89824,544,73238,683,84824,959,57022,121,11222,520,61327,691,12022,183,9749,091,36315,263,90222,072,3332,520,7474,723,1285,345,88512,427,828-2,539,019
Lợi nhuận thuần từ hoạt động kinh doanh38,971,51825,521,1059,111,7467,650,76314,619,12319,186,44944,045,413-4,905,3836,278,3452,795,52810,903,63323,877,97819,204,6282,350,4291,047,06820,454,11212,757,5795,402,6323,817,9719,268,427184,2722,847,0765,381,8805,694,272-10,935
Tổng lợi nhuận trước thuế41,243,68727,588,9049,203,0067,792,72914,639,54224,989,52543,310,28513,769,35210,803,8964,113,89210,967,89926,306,08920,067,9992,562,974689,69222,888,22813,016,7325,370,4103,947,3909,595,000606,1042,848,5675,526,0875,588,9592,236,299
Lợi nhuận sau thuế 33,054,44821,977,1417,788,0506,800,38811,793,09520,044,62233,532,8762,056,0618,494,1713,372,8629,019,35421,053,79216,044,7331,869,927167,82918,190,86610,336,0134,255,0533,077,3207,718,616231,4132,294,4734,408,8084,463,3251,859,989
Lợi nhuận sau thuế của công ty mẹ33,054,44821,977,1416,465,1906,835,06411,606,03120,044,62233,371,4062,156,9258,494,1712,623,1758,873,81221,053,79216,044,733418,695167,66918,190,86610,336,0134,117,6052,833,9077,718,616230,5912,294,4734,408,6004,463,3251,784,861
Tổng tài sản ngắn hạn75,104,76069,617,33536,705,75282,716,43962,217,75252,844,544242,340,589343,536,47223,033,31023,842,24935,935,880114,389,12832,591,18343,763,47751,950,33835,337,67662,982,69326,553,40657,306,92620,393,31540,826,96965,755,28910,036,44811,552,370122,398,176
Tiền mặt72,609,35262,644,8618,279,15712,252,0015,668,89550,356,63914,103,18127,982,62310,707,5015,564,0892,912,02769,997,04625,414,11410,124,5155,365,70530,761,28744,291,6825,039,90814,048,24520,393,3155,050,743493,9064,101,54911,552,3704,783,514
Đầu tư tài chính ngắn hạn75,104,76069,617,33516,104,20522,177,30435,084,64652,844,5443,833,9486,998,67123,033,31011,355,36020,137,244114,389,12832,591,1836,794,79118,937,00835,337,67662,982,69317,741,05216,495,62220,393,315613,34464,562,2481,070,97811,552,370101,565,790
Hàng tồn kho1,724,95734,628,3684,069,87555,371,865102,040,8893,388,1386,165,93513,496,60222,028,6852,393,08514,677,544703,385639,957113,315
Tài sản dài hạn1,764,508,4382,231,251,39323,577,076105,066,14725,536,7031,979,769,062202,290,086324,119,295794,533,61254,219,84516,737,491830,564,512686,203,406103,619,9958,160,899814,144,336539,332,1667,503,21922,368,693653,996,34546,098,4523,486,03837,617,283345,081,60298,703,426
Tài sản cố định7,708,18111,096,14113,643,23371,998,37119,532,13810,125,53411,671,412160,409,3121,923,80134,438,24212,689,6524,854,1864,762,56142,885,8236,500,1368,892,6971,422,7593,969,72413,654,7167,269,44010,173,343269,477413,3631,058,9051,815,502
Đầu tư tài chính dài hạn148,005,012225,506,1983,335,00940,000398,011184,637,0147,760,26514,605,23595,598,4472,956,532831,228150,328,85873,603,37233,219,467746,632108,122,22344,236,0702,287,3924,812,24774,718,487149,4172,821,23965,427,86796,200,740
Tổng tài sản1,839,613,1982,300,868,72860,282,828187,782,58787,754,4552,032,613,606444,630,675667,655,767817,566,92278,062,09452,673,371944,953,640718,794,589147,383,47260,111,237849,482,012602,314,85934,056,62579,675,619674,389,66086,925,42169,241,32747,653,731356,633,972221,101,603
Tổng nợ1,674,694,5222,182,967,99330,349,81684,946,16722,455,8351,907,603,006261,994,369519,434,081682,935,88923,084,89117,647,627852,215,591647,838,628109,146,23136,751,679719,182,780557,846,0008,571,46750,473,512628,655,79671,672,28146,000,4359,826,878323,891,055198,590,486
Vốn chủ sở hữu164,918,676117,900,73529,933,011102,836,41965,298,620125,010,600182,636,306148,221,686134,631,03354,977,20335,025,74492,738,04970,955,96138,237,24123,359,558130,299,23244,468,85925,485,15829,202,10745,733,86415,253,14023,240,89237,826,85332,742,91721,593,012
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