SO SÁNH BÁO CÁO TÀI CHÍNH - Năm 2023

Đơn vị Triệu VNĐ
Chỉ tiêu VCBBIDGASHPGFPTVHMCTGVICTCBVPBGVRVNMMBBACBMSNMWGSABHDBVJCPLXSTBSSIVRETPBBVHPNJPOWKDHNVLPDR
Doanh thu bán hàng và CCDV108,122,278152,761,31690,014,137120,355,23252,625,175103,556,722132,671,737161,452,75156,707,75976,557,37722,167,76560,478,91369,143,04352,346,79678,516,999119,234,18530,706,76052,640,57758,340,619274,082,35955,927,3297,157,6939,791,33528,562,41742,637,14733,481,60928,329,3582,166,3054,769,950617,515
Giá vốn hàng bán54,501,40996,625,75073,028,985106,015,18732,298,34767,850,12379,714,259137,919,09229,016,63938,382,70117,175,50535,824,18430,459,19527,387,22656,130,50795,759,17521,370,00530,456,60355,819,872258,715,27433,854,9962,434,5654,445,45016,134,58942,619,49927,078,33825,625,107501,1333,434,69573,816
Lợi nhuận gộp về BH và CCDV53,620,86956,135,56616,924,92112,937,84120,319,55335,706,59952,957,47823,508,47627,691,12038,174,6764,962,89824,544,73238,683,84824,959,57022,121,11222,520,6139,091,36322,183,9742,520,74715,263,90222,072,3334,723,1285,345,88512,427,828-2,539,0196,058,5912,704,2511,586,6381,322,208543,699
Lợi nhuận thuần từ hoạt động kinh doanh38,971,51825,521,10514,619,1237,650,7639,111,74644,045,41319,186,449-4,905,38320,454,1126,278,3452,795,52810,903,63323,877,97819,204,6282,350,4291,047,0685,402,63212,757,579184,2723,817,9719,268,4272,847,0765,381,8805,694,272-10,9352,484,1311,290,1831,121,7321,272,589859,311
Tổng lợi nhuận trước thuế41,243,68727,588,90414,639,5427,792,7299,203,00643,310,28524,989,52513,769,35222,888,22810,803,8964,113,89210,967,89926,306,08920,067,9992,562,974689,6925,370,41013,016,732606,1043,947,3909,595,0002,848,5675,526,0875,588,9592,236,2992,488,7601,442,0681,069,0281,998,882889,360
Lợi nhuận sau thuế 33,054,44821,977,14111,793,0956,800,3887,788,05033,532,87620,044,6222,056,06118,190,8668,494,1713,372,8629,019,35421,053,79216,044,7331,869,927167,8294,255,05310,336,013231,4133,077,3207,718,6162,294,4734,408,8084,463,3251,859,9891,971,0991,282,942729,500485,865682,502
Lợi nhuận sau thuế của công ty mẹ33,054,44821,977,14111,606,0316,835,0646,465,19033,371,40620,044,6222,156,92518,190,8668,494,1712,623,1758,873,81221,053,79216,044,733418,695167,6694,117,60510,336,013230,5912,833,9077,718,6162,294,4734,408,6004,463,3251,784,8611,971,0991,038,364715,674605,578684,059
Tổng tài sản ngắn hạn75,104,76069,617,33562,217,75282,716,43936,705,752242,340,58952,844,544343,536,47235,337,67623,033,31023,842,24935,935,880114,389,12832,591,18343,763,47751,950,33826,553,40662,982,69340,826,96957,306,92620,393,31565,755,28910,036,44811,552,370122,398,17612,958,11829,041,95524,736,915191,154,81916,916,369
Tiền mặt72,609,35262,644,8615,668,89512,252,0018,279,15714,103,18150,356,63927,982,62330,761,28710,707,5015,564,0892,912,02769,997,04625,414,11410,124,5155,365,7055,039,90844,291,6825,050,74314,048,24520,393,315493,9064,101,54911,552,3704,783,514896,1488,439,6983,729,6253,412,524505,107
Đầu tư tài chính ngắn hạn75,104,76069,617,33535,084,64622,177,30416,104,2053,833,94852,844,5446,998,67135,337,67623,033,31011,355,36020,137,244114,389,12832,591,1836,794,79118,937,00817,741,05262,982,693613,34416,495,62220,393,31564,562,2481,070,97811,552,370101,565,790810,1002,390,8608,52443,50815,370
Hàng tồn kho4,069,87534,628,3681,724,95755,371,865102,040,8893,388,1386,165,93513,496,60222,028,6852,393,085703,38514,677,544639,957113,31510,944,7492,167,40418,786,886139,096,21712,199,560
Tài sản dài hạn1,764,508,4382,231,251,39325,536,703105,066,14723,577,076202,290,0861,979,769,062324,119,295814,144,336794,533,61254,219,84516,737,491830,564,512686,203,406103,619,9958,160,8997,503,219539,332,16646,098,45222,368,693653,996,3453,486,03837,617,283345,081,60298,703,4261,469,44041,320,1361,743,80550,331,5614,151,453
Tài sản cố định7,708,18111,096,14119,532,13871,998,37113,643,23311,671,41210,125,534160,409,3128,892,6971,923,80134,438,24212,689,6524,854,1864,762,56142,885,8236,500,1363,969,7241,422,75910,173,34313,654,7167,269,440269,477413,3631,058,9051,815,502882,71526,401,67881,3272,401,39027,038
Đầu tư tài chính dài hạn148,005,012225,506,198398,01140,0003,335,0097,760,265184,637,01414,605,235108,122,22395,598,4472,956,532831,228150,328,85873,603,37233,219,467746,6322,287,39244,236,070149,4174,812,24774,718,4872,821,23965,427,86796,200,7403,980959,54912,0001,728,0511,201,751
Tổng tài sản1,839,613,1982,300,868,72887,754,455187,782,58760,282,828444,630,6752,032,613,606667,655,767849,482,012817,566,92278,062,09452,673,371944,953,640718,794,589147,383,47260,111,23734,056,625602,314,85986,925,42179,675,619674,389,66069,241,32747,653,731356,633,972221,101,60314,427,55870,362,09026,480,720241,486,38021,067,823
Tổng nợ1,674,694,5222,182,967,99322,455,83584,946,16730,349,816261,994,3691,907,603,006519,434,081719,182,780682,935,88923,084,89117,647,627852,215,591647,838,628109,146,23136,751,6798,571,467557,846,00071,672,28150,473,512628,655,79646,000,4359,826,878323,891,055198,590,4864,621,37736,242,66110,957,816196,183,53011,488,431
Vốn chủ sở hữu164,918,676117,900,73565,298,620102,836,41929,933,011182,636,306125,010,600148,221,686130,299,232134,631,03354,977,20335,025,74492,738,04970,955,96138,237,24123,359,55825,485,15844,468,85915,253,14029,202,10745,733,86423,240,89237,826,85332,742,91721,593,0129,806,18134,119,42915,522,90445,302,8509,579,392
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