SO SÁNH BÁO CÁO TÀI CHÍNH - Qúy 4 Năm 2023

Đơn vị Triệu VNĐ
Chỉ tiêu VCBBIDFPTGASHPGCTGVHMVICVPBVNMGVRMBBACBMSNMWGTCBHDBSABPLXVJCSTBSSIVRETPB
Doanh thu bán hàng và CCDV25,097,79137,496,11214,695,80722,603,62334,924,56832,637,2388,697,57627,451,78820,430,92215,630,4597,606,79716,996,66112,515,01520,860,30731,653,21014,444,98015,559,4598,580,95368,682,49018,797,01213,694,3672,047,0562,342,6737,753,240
Giá vốn hàng bán12,296,56722,627,0249,058,54918,512,33729,912,19518,065,2127,815,37930,246,7559,389,0869,177,0985,988,0297,833,1696,225,39915,014,08725,235,0286,847,7778,086,9566,064,65964,674,44918,899,3578,061,279926,2191,074,5913,757,147
Lợi nhuận gộp về BH và CCDV12,801,22414,869,0885,631,8644,058,2794,471,61014,572,026882,197-2,818,98311,041,8366,441,6131,603,1489,163,4926,289,6165,767,8336,186,4617,597,2037,472,5032,455,7283,981,968-102,3455,633,0881,120,8371,268,0823,996,093
Lợi nhuận thuần từ hoạt động kinh doanh11,283,0068,563,2212,386,6983,367,7783,315,6476,158,6401,147,253-11,388,0102,107,1442,725,8221,022,9115,525,7935,057,367893,065463,2195,464,4984,494,1111,266,895799,079-166,5272,553,308643,5551,273,970671,365
Tổng lợi nhuận trước thuế11,693,4977,886,7642,435,0933,364,8203,384,5697,698,5811,323,1271,305,8482,707,8512,852,0651,671,8256,287,2725,043,574947,833218,9255,773,0704,385,1301,248,930849,875277,3522,754,641644,0831,353,140629,608
Lợi nhuận sau thuế 9,360,0336,190,6252,051,2412,775,9732,968,9716,143,224891,350494,6692,111,1612,350,7051,416,1865,045,0884,006,279516,77690,3184,481,6153,447,615966,519764,181151,8462,258,942514,3321,067,509493,932
Lợi nhuận sau thuế của công ty mẹ9,360,0336,190,6251,728,4002,723,0172,972,7796,143,224825,689-158,7662,111,1612,326,0141,164,3965,045,0884,006,27950,11090,2584,481,6153,447,615946,648641,045126,1602,258,942514,3321,067,495493,932
Tổng tài sản ngắn hạn75,104,76069,617,33536,709,54362,217,75282,716,43952,844,544240,250,006342,609,15723,033,31035,935,88024,185,726114,389,12832,591,18343,763,47751,946,97935,337,67662,982,69326,553,40656,666,89537,272,43220,393,31565,755,28910,036,44811,550,529
Tiền mặt72,609,35262,644,8618,279,1575,668,89512,267,40150,356,63914,104,13129,289,53510,707,5012,912,0275,677,90769,997,04625,414,11410,124,5155,365,70530,761,28744,291,6825,039,90813,379,0715,050,74320,393,315493,9064,101,54911,550,529
Đầu tư tài chính ngắn hạn75,104,76069,617,33516,104,20535,084,64622,161,90452,844,5443,832,8485,671,50023,033,31020,137,24411,227,060114,389,12832,591,1836,794,79118,937,00835,337,67662,982,69317,741,05216,536,864613,34420,393,31564,562,2481,070,97811,550,529
Hàng tồn kho1,724,9574,069,87534,628,36852,379,650102,504,6206,165,9353,404,94713,496,60222,028,6852,393,08514,679,624703,385639,957
Tài sản dài hạn1,764,118,5792,231,196,97923,615,73325,536,703105,066,1471,979,845,473207,110,770327,007,916794,666,22816,737,49154,199,548830,564,512686,203,406103,619,9958,160,899814,144,336539,332,1667,503,21922,295,17747,408,631653,996,3453,486,03837,617,283345,086,311
Tài sản cố định7,708,18111,096,28513,643,23319,532,13872,014,49410,125,53411,731,171159,594,2071,923,80112,689,65234,459,0244,854,1864,762,56142,885,8236,500,1368,892,6971,422,7593,969,72413,655,1438,865,1037,269,440269,477413,3631,058,906
Đầu tư tài chính dài hạn148,005,012225,506,1983,367,402398,01140,000184,737,1557,760,26515,252,38095,598,447831,2282,987,698150,328,85873,603,37233,219,467746,632108,122,22344,236,0702,287,3924,797,707149,41774,718,4872,821,23965,427,867
Tổng tài sản1,839,223,3392,300,814,31460,325,27687,754,455187,782,5872,032,690,017447,360,776669,617,073817,699,53852,673,37178,385,274944,953,640718,794,589147,383,47260,107,878849,482,012602,314,85934,056,62578,962,07284,681,062674,389,66069,241,32747,653,731356,636,840
Tổng nợ1,670,774,0052,182,863,72530,376,92122,455,83584,946,1671,905,980,752264,991,288521,595,497682,985,44217,647,62723,531,697852,215,591647,838,628109,146,23136,748,320719,170,780557,846,0008,571,46749,776,78469,048,472628,655,79646,000,4359,826,878323,894,128
Vốn chủ sở hữu168,449,334117,950,58929,948,35565,298,620102,836,419126,709,265182,369,488148,021,576134,714,09635,025,74454,853,57792,738,04970,955,96138,237,24123,359,558130,311,23244,468,85925,485,15829,185,28815,632,59045,733,86423,240,89237,826,85332,742,712
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