SO SÁNH BÁO CÁO TÀI CHÍNH - Năm 2023

Đơn vị Triệu VNĐ
Chỉ tiêu VCBBIDGASCTGTCBHPGVHMVICFPTVPBGVRVNMMBBMSNACBMWGSABHDBSTBVJCSSIPLXVRETPB
Doanh thu bán hàng và CCDV108,122,278152,761,31690,014,137132,671,73756,707,759120,355,232103,556,722161,452,75152,625,17576,557,37722,167,76560,478,91369,143,04378,516,99952,346,796119,234,18530,706,76052,640,57755,927,32958,340,6197,157,693274,082,3599,791,33528,562,417
Giá vốn hàng bán54,501,40996,625,75073,028,98579,714,25929,016,639106,015,18767,850,123137,919,09232,298,34738,382,70117,175,50535,824,18430,459,19556,130,50727,387,22695,759,17521,370,00530,456,60333,854,99655,819,8722,434,565258,715,2744,445,45016,134,589
Lợi nhuận gộp về BH và CCDV53,620,86956,135,56616,924,92152,957,47827,691,12012,937,84135,706,59923,508,47620,319,55338,174,6764,962,89824,544,73238,683,84822,121,11224,959,57022,520,6139,091,36322,183,97422,072,3332,520,7474,723,12815,263,9025,345,88512,427,828
Lợi nhuận thuần từ hoạt động kinh doanh38,971,51825,521,10514,619,12319,186,44920,454,1127,650,76344,045,413-4,905,3839,111,7466,278,3452,795,52810,903,63323,877,9782,350,42919,204,6281,047,0685,402,63212,757,5799,268,427184,2722,847,0763,817,9715,381,8805,694,272
Tổng lợi nhuận trước thuế41,243,68727,588,90414,639,54224,989,52522,888,2287,792,72943,310,28513,769,3529,203,00610,803,8964,113,89210,967,89926,306,0892,562,97420,067,999689,6925,370,41013,016,7329,595,000606,1042,848,5673,947,3905,526,0875,588,959
Lợi nhuận sau thuế 33,054,44821,977,14111,793,09520,044,62218,190,8666,800,38833,532,8762,056,0617,788,0508,494,1713,372,8629,019,35421,053,7921,869,92716,044,733167,8294,255,05310,336,0137,718,616231,4132,294,4733,077,3204,408,8084,463,325
Lợi nhuận sau thuế của công ty mẹ33,054,44821,977,14111,606,03120,044,62218,190,8666,835,06433,371,4062,156,9256,465,1908,494,1712,623,1758,873,81221,053,792418,69516,044,733167,6694,117,60510,336,0137,718,616230,5912,294,4732,833,9074,408,6004,463,325
Tổng tài sản ngắn hạn75,104,76069,617,33562,217,75252,844,54435,337,67682,716,439242,340,589343,536,47236,705,75223,033,31023,842,24935,935,880114,389,12843,763,47732,591,18351,950,33826,553,40662,982,69320,393,31540,826,96965,755,28957,306,92610,036,44811,552,370
Tiền mặt72,609,35262,644,8615,668,89550,356,63930,761,28712,252,00114,103,18127,982,6238,279,15710,707,5015,564,0892,912,02769,997,04610,124,51525,414,1145,365,7055,039,90844,291,68220,393,3155,050,743493,90614,048,2454,101,54911,552,370
Đầu tư tài chính ngắn hạn75,104,76069,617,33535,084,64652,844,54435,337,67622,177,3043,833,9486,998,67116,104,20523,033,31011,355,36020,137,244114,389,1286,794,79132,591,18318,937,00817,741,05262,982,69320,393,315613,34464,562,24816,495,6221,070,97811,552,370
Hàng tồn kho4,069,87534,628,36855,371,865102,040,8891,724,9573,388,1386,165,93513,496,60222,028,6852,393,085703,38514,677,544639,957
Tài sản dài hạn1,764,508,4382,231,251,39325,536,7031,979,769,062814,144,336105,066,147202,290,086324,119,29523,577,076794,533,61254,219,84516,737,491830,564,512103,619,995686,203,4068,160,8997,503,219539,332,166653,996,34546,098,4523,486,03822,368,69337,617,283345,081,602
Tài sản cố định7,708,18111,096,14119,532,13810,125,5348,892,69771,998,37111,671,412160,409,31213,643,2331,923,80134,438,24212,689,6524,854,18642,885,8234,762,5616,500,1363,969,7241,422,7597,269,44010,173,343269,47713,654,716413,3631,058,905
Đầu tư tài chính dài hạn148,005,012225,506,198398,011184,637,014108,122,22340,0007,760,26514,605,2353,335,00995,598,4472,956,532831,228150,328,85833,219,46773,603,372746,6322,287,39244,236,07074,718,487149,4172,821,2394,812,24765,427,867
Tổng tài sản1,839,613,1982,300,868,72887,754,4552,032,613,606849,482,012187,782,587444,630,675667,655,76760,282,828817,566,92278,062,09452,673,371944,953,640147,383,472718,794,58960,111,23734,056,625602,314,859674,389,66086,925,42169,241,32779,675,61947,653,731356,633,972
Tổng nợ1,674,694,5222,182,967,99322,455,8351,907,603,006719,182,78084,946,167261,994,369519,434,08130,349,816682,935,88923,084,89117,647,627852,215,591109,146,231647,838,62836,751,6798,571,467557,846,000628,655,79671,672,28146,000,43550,473,5129,826,878323,891,055
Vốn chủ sở hữu164,918,676117,900,73565,298,620125,010,600130,299,232102,836,419182,636,306148,221,68629,933,011134,631,03354,977,20335,025,74492,738,04938,237,24170,955,96123,359,55825,485,15844,468,85945,733,86415,253,14023,240,89229,202,10737,826,85332,742,917
Chính sách bảo mật | Điều khoản sử dụng |