SO SÁNH BÁO CÁO TÀI CHÍNH - Qúy 4 Năm 2022

Đơn vị Triệu VNĐ
Chỉ tiêu VCBBIDVHMCTGVICTCBFPTHPGGASVPBMBBGVRVNMACBMSNMWGHDBSTBSABPLXVJCSSIVREBVHTPB
Doanh thu bán hàng và CCDV25,534,08734,113,68231,193,32130,361,85941,172,04312,250,03913,053,46326,211,64622,051,95816,655,83015,303,6709,036,88215,080,73311,905,43220,722,01830,877,7789,775,55012,036,90510,131,94678,410,99511,807,3031,351,2112,084,40611,239,9436,022,919
Giá vốn hàng bán10,724,61819,581,33816,108,63917,514,24328,363,3835,430,6287,801,15226,710,98217,183,1406,373,1775,674,0687,324,7879,223,0665,451,21515,088,61222,658,8724,843,4485,993,5077,215,61674,097,24815,650,424640,7991,032,19910,998,0353,243,241
Lợi nhuận gộp về BH và CCDV14,809,46914,532,34415,084,68212,847,61612,804,4716,819,4115,241,274-885,2504,868,81810,282,6539,629,6021,687,9925,845,5886,454,2175,554,1697,929,5094,932,1026,043,3982,813,5894,285,823-3,843,121710,4121,052,207-409,6862,779,678
Lợi nhuận thuần từ hoạt động kinh doanh12,119,5025,019,34512,474,1923,972,0054,207,6414,251,2511,978,262-2,091,4494,149,041484,7954,086,1411,078,0092,229,0493,470,506962,309964,2102,066,1071,279,8531,358,6391,357,978-3,745,606281,319994,040-18,6431,793,830
Tổng lợi nhuận trước thuế12,419,0955,380,88512,467,4945,349,2963,954,7414,746,2231,989,029-2,078,5484,169,0401,382,8174,537,6291,659,4782,295,2423,611,083903,305933,3782,251,9521,899,0381,359,9671,646,372-2,126,666288,6401,022,487434,8691,902,743
Lợi nhuận sau thuế 9,933,5194,261,7848,952,4874,273,632410,3213,572,0871,619,892-1,998,7673,336,6931,140,4483,600,0221,310,8841,869,1222,870,518803,554619,0221,799,4511,751,1231,075,8831,414,207-2,358,814233,924791,471352,2011,519,328
Lợi nhuận sau thuế của công ty mẹ9,933,5194,261,7848,927,8024,273,6321,558,9873,572,0871,351,601-1,991,5483,250,0381,140,4483,600,022911,6271,869,1262,870,518447,050619,0411,799,4511,751,1231,043,3371,168,037-2,356,213233,924790,984341,5161,519,328
Tổng tài sản ngắn hạn112,562,530127,903,310185,196,36845,291,707272,222,52916,652,34530,933,92580,514,71155,651,70820,387,31947,573,69423,314,79431,560,38223,349,82247,674,62444,631,14016,009,16120,245,87326,860,22549,477,22231,047,87348,731,91510,481,806117,332,45514,618,680
Tiền mặt110,906,328125,163,67510,812,72040,794,06626,209,21315,691,3116,440,1778,324,58910,549,33812,593,87243,398,6414,164,2242,299,94422,118,42313,853,1005,061,02114,211,33920,136,0154,069,46411,611,7331,858,2621,417,8077,019,6482,206,36614,415,433
Đầu tư tài chính ngắn hạn112,562,530127,903,3103,928,45745,291,7074,367,61216,652,34513,036,07226,268,24723,726,49920,387,31947,573,69411,317,92417,414,05523,349,8223,659,17510,059,05016,009,16120,245,87319,411,4707,092,607687,77545,402,17797,426102,406,87114,618,680
Hàng tồn kho65,871,394103,707,0602,121,11835,727,2784,185,3374,083,9985,560,16914,634,28126,058,1312,272,49517,301,977982,7161,178,127131,791
Tài sản dài hạn1,701,625,6791,992,624,382176,007,3301,763,896,842302,584,761682,380,19920,721,48489,820,81127,154,673610,686,343680,958,67954,749,19416,922,282584,525,36393,668,19111,203,070400,263,862571,748,3287,604,85124,333,86136,098,9313,494,46832,177,00784,277,602314,015,327
Tài sản cố định7,985,40110,532,2059,245,78810,202,191122,908,6968,411,38212,032,91570,832,91616,369,6651,858,1265,073,50833,951,99411,903,2083,981,37643,535,3559,727,5031,315,0577,547,6774,454,98214,284,1495,827,316281,931418,0071,885,9741,205,386
Đầu tư tài chính dài hạn198,364,728238,613,8377,492,106183,899,26311,170,860103,772,4583,251,688700406,68784,158,293161,212,0282,875,732742,67075,681,60831,333,885241,03548,933,20769,035,8332,214,1156,527,698149,4172,773,07381,619,20774,557,254
Tổng tài sản1,814,188,2092,120,527,692361,203,6981,809,188,549574,807,290699,032,54451,655,409170,335,52282,806,381631,073,662728,532,37378,063,98948,482,664607,875,185141,342,81555,834,210416,273,023591,994,20134,465,07673,811,08267,146,80452,226,38342,658,813201,610,057328,634,007
Tổng nợ1,676,288,1462,021,041,454212,799,7601,701,627,354439,194,193586,736,49326,312,42874,222,58221,489,089534,228,738652,583,27924,860,73215,666,146549,436,522104,706,07631,901,628379,319,485553,367,2059,874,23046,003,63552,905,34829,842,5019,275,421180,121,180296,394,955
Vốn chủ sở hữu137,900,06399,486,238148,403,938107,561,195135,613,097112,296,05125,342,98196,112,94061,317,29296,844,92475,949,09453,203,25732,816,51858,438,66336,636,73923,932,58236,953,53838,626,99624,590,84627,807,44714,241,45622,383,88233,383,39220,596,15832,239,052
Chính sách bảo mật | Điều khoản sử dụng |