SO SÁNH BÁO CÁO TÀI CHÍNH - Qúy 4 Năm 2023

Đơn vị Triệu VNĐ
Chỉ tiêu VCBBIDFPTCTGVHMTCBHPGGASVICVPBMBBVNMGVRACBMSNMWGHDBSABSTBVJCPLXSSITPBBVHVRE
Doanh thu bán hàng và CCDV25,097,79137,496,11214,695,80732,637,2388,697,57614,444,98034,924,56822,603,62327,451,78820,430,92216,996,66115,630,4597,606,79712,515,01520,860,30731,653,21015,559,4598,580,95313,694,36718,797,01268,682,4902,047,0567,753,24011,274,8792,342,673
Giá vốn hàng bán12,296,56722,627,0249,058,54918,065,2127,815,3796,847,77729,912,19518,512,33730,246,7559,389,0867,833,1699,177,0985,988,0296,225,39915,014,08725,235,0288,086,9566,064,6598,061,27918,899,35764,674,449926,2193,757,14711,359,9871,074,591
Lợi nhuận gộp về BH và CCDV12,801,22414,869,0885,631,86414,572,026882,1977,597,2034,471,6104,058,279-2,818,98311,041,8369,163,4926,441,6131,603,1486,289,6165,767,8336,186,4617,472,5032,455,7285,633,088-102,3453,981,9681,120,8373,996,093-789,6681,268,082
Lợi nhuận thuần từ hoạt động kinh doanh11,283,0068,563,2212,386,6986,158,6401,147,2535,464,4983,315,6473,367,778-11,388,0102,107,1445,525,7932,725,8221,022,9115,057,367893,065463,2194,494,1111,266,8952,553,308-166,527799,079643,555671,365-46,7021,273,970
Tổng lợi nhuận trước thuế11,693,4977,886,7642,435,0937,698,5811,323,1275,773,0703,384,5693,364,8201,305,8482,707,8516,287,2722,852,0651,671,8255,043,574947,833218,9254,385,1301,248,9302,754,641277,352849,875644,083629,608447,5661,353,140
Lợi nhuận sau thuế 9,360,0336,190,6252,051,2416,143,224891,3504,481,6152,968,9712,775,973494,6692,111,1615,045,0882,350,7051,416,1864,006,279516,77690,3183,447,615966,5192,258,942151,846764,181514,332493,932369,7131,067,509
Lợi nhuận sau thuế của công ty mẹ9,360,0336,190,6251,728,4006,143,224825,6894,481,6152,972,7792,723,017-158,7662,111,1615,045,0882,326,0141,164,3964,006,27950,11090,2583,447,615946,6482,258,942126,160641,045514,332493,932358,6061,067,495
Tổng tài sản ngắn hạn75,104,76069,617,33536,709,54352,844,544240,250,00635,337,67682,716,43962,217,752342,609,15723,033,310114,389,12835,935,88024,185,72632,591,18343,763,47751,946,97962,982,69326,553,40620,393,31537,272,43256,666,89565,755,28911,550,529122,497,12610,036,448
Tiền mặt72,609,35262,644,8618,279,15750,356,63914,104,13130,761,28712,267,4015,668,89529,289,53510,707,50169,997,0462,912,0275,677,90725,414,11410,124,5155,365,70544,291,6825,039,90820,393,3155,050,74313,379,071493,90611,550,5294,789,2104,101,549
Đầu tư tài chính ngắn hạn75,104,76069,617,33516,104,20552,844,5443,832,84835,337,67622,161,90435,084,6465,671,50023,033,310114,389,12820,137,24411,227,06032,591,1836,794,79118,937,00862,982,69317,741,05220,393,315613,34416,536,86464,562,24811,550,529101,565,7901,070,978
Hàng tồn kho1,724,95752,379,65034,628,3684,069,875102,504,6206,165,9353,404,94713,496,60222,028,6852,393,085703,38514,679,624113,866639,957
Tài sản dài hạn1,764,118,5792,231,196,97923,615,7331,979,845,473207,110,770814,144,336105,066,14725,536,703327,007,916794,666,228830,564,51216,737,49154,199,548686,203,406103,619,9958,160,899539,332,1667,503,219653,996,34547,408,63122,295,1773,486,038345,086,31198,708,53937,617,283
Tài sản cố định7,708,18111,096,28513,643,23310,125,53411,731,1718,892,69772,014,49419,532,138159,594,2071,923,8014,854,18612,689,65234,459,0244,762,56142,885,8236,500,1361,422,7593,969,7247,269,4408,865,10313,655,143269,4771,058,9061,810,751413,363
Đầu tư tài chính dài hạn148,005,012225,506,1983,367,402184,737,1557,760,265108,122,22340,000398,01115,252,38095,598,447150,328,858831,2282,987,69873,603,37233,219,467746,63244,236,0702,287,39274,718,487149,4174,797,7072,821,23965,427,86796,201,978
Tổng tài sản1,839,223,3392,300,814,31460,325,2762,032,690,017447,360,776849,482,012187,782,58787,754,455669,617,073817,699,538944,953,64052,673,37178,385,274718,794,589147,383,47260,107,878602,314,85934,056,625674,389,66084,681,06278,962,07269,241,327356,636,840221,205,66547,653,731
Tổng nợ1,670,774,0052,182,863,72530,376,9211,905,980,752264,991,288719,170,78084,946,16722,455,835521,595,497682,985,442852,215,59117,647,62723,531,697647,838,628109,146,23136,748,320557,846,0008,571,467628,655,79669,048,47249,776,78446,000,435323,894,128198,790,4939,826,878
Vốn chủ sở hữu168,449,334117,950,58929,948,355126,709,265182,369,488130,311,232102,836,41965,298,620148,021,576134,714,09692,738,04935,025,74454,853,57770,955,96138,237,24123,359,55844,468,85925,485,15845,733,86415,632,59029,185,28823,240,89232,742,71221,497,20137,826,853
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