SO SÁNH BÁO CÁO TÀI CHÍNH - Qúy 4 Năm 2022

Đơn vị Triệu VNĐ
Chỉ tiêu VCBBIDGASCTGHPGTCBFPTVHMVICVPBVNMGVRMBBMSNACBMWGSABHDBSTBVJCSSIPLXVRETPBPOW
Doanh thu bán hàng và CCDV25,534,08734,113,68222,051,95830,361,85926,211,64612,250,03913,053,46331,193,32141,172,04316,655,83015,080,7339,036,88215,303,67020,722,01811,905,43230,877,77810,131,9469,775,55012,036,90511,807,3031,351,21178,410,9952,084,4066,022,9197,669,214
Giá vốn hàng bán10,724,61819,581,33817,183,14017,514,24326,710,9825,430,6287,801,15216,108,63928,363,3836,373,1779,223,0667,324,7875,674,06815,088,6125,451,21522,658,8727,215,6164,843,4485,993,50715,650,424640,79974,097,2481,032,1993,243,2416,561,462
Lợi nhuận gộp về BH và CCDV14,809,46914,532,3444,868,81812,847,616-885,2506,819,4115,241,27415,084,68212,804,47110,282,6535,845,5881,687,9929,629,6025,554,1696,454,2177,929,5092,813,5894,932,1026,043,398-3,843,121710,4124,285,8231,052,2072,779,6781,107,752
Lợi nhuận thuần từ hoạt động kinh doanh12,119,5025,019,3454,149,0413,972,005-2,091,4494,251,2511,978,26212,474,1924,207,641484,7952,229,0491,078,0094,086,141962,3093,470,506964,2101,358,6392,066,1071,279,853-3,745,606281,3191,357,978994,0401,793,830840,774
Tổng lợi nhuận trước thuế12,419,0955,380,8854,169,0405,349,296-2,078,5484,746,2231,989,02912,467,4943,954,7411,382,8172,295,2421,659,4784,537,629903,3053,611,083933,3781,359,9672,251,9521,899,038-2,126,666288,6401,646,3721,022,4871,902,743871,205
Lợi nhuận sau thuế 9,933,5194,261,7843,336,6934,273,632-1,998,7673,572,0871,619,8928,952,487410,3211,140,4481,869,1221,310,8843,600,022803,5542,870,518619,0221,075,8831,799,4511,751,123-2,358,814233,9241,414,207791,4711,519,328731,823
Lợi nhuận sau thuế của công ty mẹ9,933,5194,261,7843,250,0384,273,632-1,991,5483,572,0871,351,6018,927,8021,558,9871,140,4481,869,126911,6273,600,022447,0502,870,518619,0411,043,3371,799,4511,751,123-2,356,213233,9241,168,037790,9841,519,328683,865
Tổng tài sản ngắn hạn112,562,530127,903,31055,651,70845,291,70780,514,71116,652,34530,933,925185,196,368272,222,52920,387,31931,560,38223,314,79447,573,69447,674,62423,349,82244,631,14026,860,22516,009,16120,245,87331,047,87348,731,91549,477,22210,481,80614,618,68024,685,400
Tiền mặt110,906,328125,163,67510,549,33840,794,0668,324,58915,691,3116,440,17710,812,72026,209,21312,593,8722,299,9444,164,22443,398,64113,853,10022,118,4235,061,0214,069,46414,211,33920,136,0151,858,2621,417,80711,611,7337,019,64814,415,4338,276,734
Đầu tư tài chính ngắn hạn112,562,530127,903,31023,726,49945,291,70726,268,24716,652,34513,036,0723,928,4574,367,61220,387,31917,414,05511,317,92447,573,6943,659,17523,349,82210,059,05019,411,47016,009,16120,245,873687,77545,402,1777,092,60797,42614,618,6801,624,071
Hàng tồn kho4,185,33735,727,2782,121,11865,871,394103,707,0605,560,1694,083,99814,634,28126,058,1312,272,495982,71617,301,9771,178,1272,085,994
Tài sản dài hạn1,701,625,6791,992,624,38227,154,6731,763,896,84289,820,811682,380,19920,721,484176,007,330302,584,761610,686,34316,922,28254,749,194680,958,67993,668,191584,525,36311,203,0707,604,851400,263,862571,748,32836,098,9313,494,46824,333,86132,177,007314,015,32731,956,299
Tài sản cố định7,985,40110,532,20516,369,66510,202,19170,832,9168,411,38212,032,9159,245,788122,908,6961,858,12611,903,20833,951,9945,073,50843,535,3553,981,3769,727,5034,454,9821,315,0577,547,6775,827,316281,93114,284,149418,0071,205,38629,155,161
Đầu tư tài chính dài hạn198,364,728238,613,837406,687183,899,263700103,772,4583,251,6887,492,10611,170,86084,158,293742,6702,875,732161,212,02831,333,88575,681,608241,0352,214,11548,933,20769,035,833149,4172,773,0736,527,69874,557,254887,478
Tổng tài sản1,814,188,2092,120,527,69282,806,3811,809,188,549170,335,522699,032,54451,655,409361,203,698574,807,290631,073,66248,482,66478,063,989728,532,373141,342,815607,875,18555,834,21034,465,076416,273,023591,994,20167,146,80452,226,38373,811,08242,658,813328,634,00756,641,700
Tổng nợ1,676,288,1462,021,041,45421,489,0891,701,627,35474,222,582586,736,49326,312,428212,799,760439,194,193534,228,73815,666,14624,860,732652,583,279104,706,076549,436,52231,901,6289,874,230379,319,485553,367,20552,905,34829,842,50146,003,6359,275,421296,394,95523,535,494
Vốn chủ sở hữu137,900,06399,486,23861,317,292107,561,19596,112,940112,296,05125,342,981148,403,938135,613,09796,844,92432,816,51853,203,25775,949,09436,636,73958,438,66323,932,58224,590,84636,953,53838,626,99614,241,45622,383,88227,807,44733,383,39232,239,05233,106,206
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