SO SÁNH BÁO CÁO TÀI CHÍNH - Qúy 4 Năm 2023

Đơn vị Triệu VNĐ
Chỉ tiêu VCBBIDGASHPGFPTVHMCTGVICTCBVPBGVRVNMMBBACBMSNMWGSABHDBVJCPLXSTBSSIVRETPBBVHPNJPOWKDHNVLPDR
Doanh thu bán hàng và CCDV25,097,79137,496,11222,603,62334,924,56814,695,8078,697,57632,637,23827,451,78814,444,98020,430,9227,606,79715,630,45916,996,66112,515,01520,860,30731,653,2108,580,95315,559,45918,797,01268,682,49013,694,3672,047,0562,342,6737,753,24011,274,8799,864,4196,411,527470,1072,031,84468,076
Giá vốn hàng bán12,296,56722,627,02418,512,33729,912,1959,058,5497,815,37918,065,21230,246,7556,847,7779,389,0865,988,0299,177,0987,833,1696,225,39915,014,08725,235,0286,064,6598,086,95618,899,35764,674,4498,061,279926,2191,074,5913,757,14711,359,9878,008,9785,683,440177,8551,473,3009,193
Lợi nhuận gộp về BH và CCDV12,801,22414,869,0884,058,2794,471,6105,631,864882,19714,572,026-2,818,9837,597,20311,041,8361,603,1486,441,6139,163,4926,289,6165,767,8336,186,4612,455,7287,472,503-102,3453,981,9685,633,0881,120,8371,268,0823,996,093-789,6681,751,403728,086291,627554,44358,883
Lợi nhuận thuần từ hoạt động kinh doanh11,283,0068,563,2213,367,7783,315,6472,386,6981,147,2536,158,640-11,388,0105,464,4982,107,1441,022,9112,725,8225,525,7935,057,367893,065463,2191,266,8954,494,111-166,527799,0792,553,308643,5551,273,970671,365-46,702792,235429,498140,0511,482,958307,139
Tổng lợi nhuận trước thuế11,693,4977,886,7643,364,8203,384,5692,435,0931,323,1277,698,5811,305,8485,773,0702,707,8511,671,8252,852,0656,287,2725,043,574947,833218,9251,248,9304,385,130277,352849,8752,754,641644,0831,353,140629,608447,566796,645447,733115,8472,054,820351,771
Lợi nhuận sau thuế 9,360,0336,190,6252,775,9732,968,9712,051,241891,3506,143,224494,6694,481,6152,111,1611,416,1862,350,7055,045,0884,006,279516,77690,318966,5193,447,615151,846764,1812,258,942514,3321,067,509493,932369,713631,966445,72863,3861,642,362282,563
Lợi nhuận sau thuế của công ty mẹ9,360,0336,190,6252,723,0172,972,7791,728,400825,6896,143,224-158,7664,481,6152,111,1611,164,3962,326,0145,045,0884,006,27950,11090,258946,6483,447,615126,160641,0452,258,942514,3321,067,495493,932358,606631,966332,45462,1781,646,480282,558
Tổng tài sản ngắn hạn75,104,76069,617,33562,217,75282,716,43936,709,543240,250,00652,844,544342,609,15735,337,67623,033,31024,185,72635,935,880114,389,12832,591,18343,763,47751,946,97926,553,40662,982,69337,272,43256,666,89520,393,31565,755,28910,036,44811,550,529122,497,12612,960,10529,152,45124,719,606191,577,25216,918,364
Tiền mặt72,609,35262,644,8615,668,89512,267,4018,279,15714,104,13150,356,63929,289,53530,761,28710,707,5015,677,9072,912,02769,997,04625,414,11410,124,5155,365,7055,039,90844,291,6825,050,74313,379,07120,393,315493,9064,101,54911,550,5294,789,210896,1488,592,0153,729,6253,412,095505,103
Đầu tư tài chính ngắn hạn75,104,76069,617,33535,084,64622,161,90416,104,2053,832,84852,844,5445,671,50035,337,67623,033,31011,227,06020,137,244114,389,12832,591,1836,794,79118,937,00817,741,05262,982,693613,34416,536,86420,393,31564,562,2481,070,97811,550,529101,565,790810,1002,238,5438,52443,50815,370
Hàng tồn kho4,069,87534,628,3681,724,95752,379,650102,504,6203,404,9476,165,93513,496,60222,028,6852,393,085703,38514,679,624639,957113,86610,944,7492,168,00418,787,662138,758,99012,199,560
Tài sản dài hạn1,764,118,5792,231,196,97925,536,703105,066,14723,615,733207,110,7701,979,845,473327,007,916814,144,336794,666,22854,199,54816,737,491830,564,512686,203,406103,619,9958,160,8997,503,219539,332,16647,408,63122,295,177653,996,3453,486,03837,617,283345,086,31198,708,5391,365,20241,194,5881,698,38849,799,0194,151,458
Tài sản cố định7,708,18111,096,28519,532,13872,014,49413,643,23311,731,17110,125,534159,594,2078,892,6971,923,80134,459,02412,689,6524,854,1864,762,56142,885,8236,500,1363,969,7241,422,7598,865,10313,655,1437,269,440269,477413,3631,058,9061,810,751882,71526,401,41881,3272,384,75127,038
Đầu tư tài chính dài hạn148,005,012225,506,198398,01140,0003,367,4027,760,265184,737,15515,252,380108,122,22395,598,4472,987,698831,228150,328,85873,603,37233,219,467746,6322,287,39244,236,070149,4174,797,70774,718,4872,821,23965,427,86796,201,9783,980957,72312,0001,884,2081,201,751
Tổng tài sản1,839,223,3392,300,814,31487,754,455187,782,58760,325,276447,360,7762,032,690,017669,617,073849,482,012817,699,53878,385,27452,673,371944,953,640718,794,589147,383,47260,107,87834,056,625602,314,85984,681,06278,962,072674,389,66069,241,32747,653,731356,636,840221,205,66514,325,30770,347,03926,417,994241,376,27121,069,822
Tổng nợ1,670,774,0052,182,863,72522,455,83584,946,16730,376,921264,991,2881,905,980,752521,595,497719,170,780682,985,44223,531,69717,647,627852,215,591647,838,628109,146,23136,748,3208,571,467557,846,00069,048,47249,776,784628,655,79646,000,4359,826,878323,894,128198,790,4934,623,37736,181,20210,889,793195,874,49511,490,542
Vốn chủ sở hữu168,449,334117,950,58965,298,620102,836,41929,948,355182,369,488126,709,265148,021,576130,311,232134,714,09654,853,57735,025,74492,738,04970,955,96138,237,24123,359,55825,485,15844,468,85915,632,59029,185,28845,733,86423,240,89237,826,85332,742,71221,497,2019,806,56634,165,83815,528,20145,501,7779,579,280
Chính sách bảo mật | Điều khoản sử dụng |