SO SÁNH BÁO CÁO TÀI CHÍNH - Qúy 4 Năm 2022

Đơn vị Triệu VNĐ
Chỉ tiêu VCBBIDGASCTGTCBHPGVHMVICFPTVPBGVRVNMMBBMSNACBMWGSABHDBSTBVJCSSIPLXVRETPB
Doanh thu bán hàng và CCDV25,534,08734,113,68222,051,95830,361,85912,250,03926,211,64631,193,32141,172,04313,053,46316,655,8309,036,88215,080,73315,303,67020,722,01811,905,43230,877,77810,131,9469,775,55012,036,90511,807,3031,351,21178,410,9952,084,4066,022,919
Giá vốn hàng bán10,724,61819,581,33817,183,14017,514,2435,430,62826,710,98216,108,63928,363,3837,801,1526,373,1777,324,7879,223,0665,674,06815,088,6125,451,21522,658,8727,215,6164,843,4485,993,50715,650,424640,79974,097,2481,032,1993,243,241
Lợi nhuận gộp về BH và CCDV14,809,46914,532,3444,868,81812,847,6166,819,411-885,25015,084,68212,804,4715,241,27410,282,6531,687,9925,845,5889,629,6025,554,1696,454,2177,929,5092,813,5894,932,1026,043,398-3,843,121710,4124,285,8231,052,2072,779,678
Lợi nhuận thuần từ hoạt động kinh doanh12,119,5025,019,3454,149,0413,972,0054,251,251-2,091,44912,474,1924,207,6411,978,262484,7951,078,0092,229,0494,086,141962,3093,470,506964,2101,358,6392,066,1071,279,853-3,745,606281,3191,357,978994,0401,793,830
Tổng lợi nhuận trước thuế12,419,0955,380,8854,169,0405,349,2964,746,223-2,078,54812,467,4943,954,7411,989,0291,382,8171,659,4782,295,2424,537,629903,3053,611,083933,3781,359,9672,251,9521,899,038-2,126,666288,6401,646,3721,022,4871,902,743
Lợi nhuận sau thuế 9,933,5194,261,7843,336,6934,273,6323,572,087-1,998,7678,952,487410,3211,619,8921,140,4481,310,8841,869,1223,600,022803,5542,870,518619,0221,075,8831,799,4511,751,123-2,358,814233,9241,414,207791,4711,519,328
Lợi nhuận sau thuế của công ty mẹ9,933,5194,261,7843,250,0384,273,6323,572,087-1,991,5488,927,8021,558,9871,351,6011,140,448911,6271,869,1263,600,022447,0502,870,518619,0411,043,3371,799,4511,751,123-2,356,213233,9241,168,037790,9841,519,328
Tổng tài sản ngắn hạn112,562,530127,903,31055,651,70845,291,70716,652,34580,514,711185,196,368272,222,52930,933,92520,387,31923,314,79431,560,38247,573,69447,674,62423,349,82244,631,14026,860,22516,009,16120,245,87331,047,87348,731,91549,477,22210,481,80614,618,680
Tiền mặt110,906,328125,163,67510,549,33840,794,06615,691,3118,324,58910,812,72026,209,2136,440,17712,593,8724,164,2242,299,94443,398,64113,853,10022,118,4235,061,0214,069,46414,211,33920,136,0151,858,2621,417,80711,611,7337,019,64814,415,433
Đầu tư tài chính ngắn hạn112,562,530127,903,31023,726,49945,291,70716,652,34526,268,2473,928,4574,367,61213,036,07220,387,31911,317,92417,414,05547,573,6943,659,17523,349,82210,059,05019,411,47016,009,16120,245,873687,77545,402,1777,092,60797,42614,618,680
Hàng tồn kho4,185,33735,727,27865,871,394103,707,0602,121,1184,083,9985,560,16914,634,28126,058,1312,272,495982,71617,301,9771,178,127
Tài sản dài hạn1,701,625,6791,992,624,38227,154,6731,763,896,842682,380,19989,820,811176,007,330302,584,76120,721,484610,686,34354,749,19416,922,282680,958,67993,668,191584,525,36311,203,0707,604,851400,263,862571,748,32836,098,9313,494,46824,333,86132,177,007314,015,327
Tài sản cố định7,985,40110,532,20516,369,66510,202,1918,411,38270,832,9169,245,788122,908,69612,032,9151,858,12633,951,99411,903,2085,073,50843,535,3553,981,3769,727,5034,454,9821,315,0577,547,6775,827,316281,93114,284,149418,0071,205,386
Đầu tư tài chính dài hạn198,364,728238,613,837406,687183,899,263103,772,4587007,492,10611,170,8603,251,68884,158,2932,875,732742,670161,212,02831,333,88575,681,608241,0352,214,11548,933,20769,035,833149,4172,773,0736,527,69874,557,254
Tổng tài sản1,814,188,2092,120,527,69282,806,3811,809,188,549699,032,544170,335,522361,203,698574,807,29051,655,409631,073,66278,063,98948,482,664728,532,373141,342,815607,875,18555,834,21034,465,076416,273,023591,994,20167,146,80452,226,38373,811,08242,658,813328,634,007
Tổng nợ1,676,288,1462,021,041,45421,489,0891,701,627,354586,736,49374,222,582212,799,760439,194,19326,312,428534,228,73824,860,73215,666,146652,583,279104,706,076549,436,52231,901,6289,874,230379,319,485553,367,20552,905,34829,842,50146,003,6359,275,421296,394,955
Vốn chủ sở hữu137,900,06399,486,23861,317,292107,561,195112,296,05196,112,940148,403,938135,613,09725,342,98196,844,92453,203,25732,816,51875,949,09436,636,73958,438,66323,932,58224,590,84636,953,53838,626,99614,241,45622,383,88227,807,44733,383,39232,239,052
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