SO SÁNH BÁO CÁO TÀI CHÍNH - Qúy 4 Năm 2022

Đơn vị Triệu VNĐ
Chỉ tiêu VCBBIDFPTGASHPGCTGVHMVICVPBVNMGVRMBBACBMSNMWGTCBHDBSABPLXVJCSTBSSIVRETPB
Doanh thu bán hàng và CCDV25,534,08734,113,68213,053,46322,051,95826,211,64630,361,85931,193,32141,172,04316,655,83015,080,7339,036,88215,303,67011,905,43220,722,01830,877,77812,250,0399,775,55010,131,94678,410,99511,807,30312,036,9051,351,2112,084,4066,022,919
Giá vốn hàng bán10,724,61819,581,3387,801,15217,183,14026,710,98217,514,24316,108,63928,363,3836,373,1779,223,0667,324,7875,674,0685,451,21515,088,61222,658,8725,430,6284,843,4487,215,61674,097,24815,650,4245,993,507640,7991,032,1993,243,241
Lợi nhuận gộp về BH và CCDV14,809,46914,532,3445,241,2744,868,818-885,25012,847,61615,084,68212,804,47110,282,6535,845,5881,687,9929,629,6026,454,2175,554,1697,929,5096,819,4114,932,1022,813,5894,285,823-3,843,1216,043,398710,4121,052,2072,779,678
Lợi nhuận thuần từ hoạt động kinh doanh12,119,5025,019,3451,978,2624,149,041-2,091,4493,972,00512,474,1924,207,641484,7952,229,0491,078,0094,086,1413,470,506962,309964,2104,251,2512,066,1071,358,6391,357,978-3,745,6061,279,853281,319994,0401,793,830
Tổng lợi nhuận trước thuế12,419,0955,380,8851,989,0294,169,040-2,078,5485,349,29612,467,4943,954,7411,382,8172,295,2421,659,4784,537,6293,611,083903,305933,3784,746,2232,251,9521,359,9671,646,372-2,126,6661,899,038288,6401,022,4871,902,743
Lợi nhuận sau thuế 9,933,5194,261,7841,619,8923,336,693-1,998,7674,273,6328,952,487410,3211,140,4481,869,1221,310,8843,600,0222,870,518803,554619,0223,572,0871,799,4511,075,8831,414,207-2,358,8141,751,123233,924791,4711,519,328
Lợi nhuận sau thuế của công ty mẹ9,933,5194,261,7841,351,6013,250,038-1,991,5484,273,6328,927,8021,558,9871,140,4481,869,126911,6273,600,0222,870,518447,050619,0413,572,0871,799,4511,043,3371,168,037-2,356,2131,751,123233,924790,9841,519,328
Tổng tài sản ngắn hạn112,562,530127,903,31030,933,92555,651,70880,514,71145,291,707185,196,368272,222,52920,387,31931,560,38223,314,79447,573,69423,349,82247,674,62444,631,14016,652,34516,009,16126,860,22549,477,22231,047,87320,245,87348,731,91510,481,80614,618,680
Tiền mặt110,906,328125,163,6756,440,17710,549,3388,324,58940,794,06610,812,72026,209,21312,593,8722,299,9444,164,22443,398,64122,118,42313,853,1005,061,02115,691,31114,211,3394,069,46411,611,7331,858,26220,136,0151,417,8077,019,64814,415,433
Đầu tư tài chính ngắn hạn112,562,530127,903,31013,036,07223,726,49926,268,24745,291,7073,928,4574,367,61220,387,31917,414,05511,317,92447,573,69423,349,8223,659,17510,059,05016,652,34516,009,16119,411,4707,092,607687,77520,245,87345,402,17797,42614,618,680
Hàng tồn kho2,121,1184,185,33735,727,27865,871,394103,707,0605,560,1694,083,99814,634,28126,058,1312,272,49517,301,977982,7161,178,127
Tài sản dài hạn1,701,625,6791,992,624,38220,721,48427,154,67389,820,8111,763,896,842176,007,330302,584,761610,686,34316,922,28254,749,194680,958,679584,525,36393,668,19111,203,070682,380,199400,263,8627,604,85124,333,86136,098,931571,748,3283,494,46832,177,007314,015,327
Tài sản cố định7,985,40110,532,20512,032,91516,369,66570,832,91610,202,1919,245,788122,908,6961,858,12611,903,20833,951,9945,073,5083,981,37643,535,3559,727,5038,411,3821,315,0574,454,98214,284,1495,827,3167,547,677281,931418,0071,205,386
Đầu tư tài chính dài hạn198,364,728238,613,8373,251,688406,687700183,899,2637,492,10611,170,86084,158,293742,6702,875,732161,212,02875,681,60831,333,885241,035103,772,45848,933,2072,214,1156,527,698149,41769,035,8332,773,07374,557,254
Tổng tài sản1,814,188,2092,120,527,69251,655,40982,806,381170,335,5221,809,188,549361,203,698574,807,290631,073,66248,482,66478,063,989728,532,373607,875,185141,342,81555,834,210699,032,544416,273,02334,465,07673,811,08267,146,804591,994,20152,226,38342,658,813328,634,007
Tổng nợ1,676,288,1462,021,041,45426,312,42821,489,08974,222,5821,701,627,354212,799,760439,194,193534,228,73815,666,14624,860,732652,583,279549,436,522104,706,07631,901,628586,736,493379,319,4859,874,23046,003,63552,905,348553,367,20529,842,5019,275,421296,394,955
Vốn chủ sở hữu137,900,06399,486,23825,342,98161,317,29296,112,940107,561,195148,403,938135,613,09796,844,92432,816,51853,203,25775,949,09458,438,66336,636,73923,932,582112,296,05136,953,53824,590,84627,807,44714,241,45638,626,99622,383,88233,383,39232,239,052
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