SO SÁNH BÁO CÁO TÀI CHÍNH - Qúy 3 Năm 2023

Đơn vị Triệu VNĐ
Chỉ tiêu VCBBIDGASCTGHPGTCBFPTVHMVICVPBVNMGVRMBBMSNACBMWGSABHDBSTBVJCSSIPLXVRETPBPOW
Doanh thu bán hàng và CCDV26,512,40638,104,28622,153,38432,837,82028,765,71614,532,71613,761,83232,724,10247,955,85619,323,04515,681,4956,199,49417,322,40620,244,80913,023,90530,520,8417,504,07613,390,88813,651,13114,234,6941,941,23972,439,1433,332,5606,895,2205,679,491
Giá vốn hàng bán13,916,28824,321,19018,444,52919,750,38324,889,2817,260,5568,265,37617,767,19636,208,36110,486,2979,082,0874,960,8247,510,61314,215,2766,814,77724,609,1735,182,1388,474,7408,800,02312,993,916652,67168,634,5711,632,4913,932,5195,372,559
Lợi nhuận gộp về BH và CCDV12,596,11813,783,0963,681,63213,087,4373,594,8077,272,1605,496,36914,956,90611,739,5458,836,7486,554,9011,234,5009,811,7935,939,6356,209,1285,678,4852,232,7664,916,1484,851,1081,240,7781,288,5683,779,5611,700,0692,962,701306,932
Lợi nhuận thuần từ hoạt động kinh doanh8,530,4005,151,7703,008,1983,461,1822,128,2055,713,5062,438,36114,528,120-2,144,3582,621,4933,086,271522,5106,713,110442,9884,888,444196,8341,346,6323,032,3692,055,267201,269880,0971,152,7971,634,1741,664,72783,729
Tổng lợi nhuận trước thuế9,051,1645,892,7883,009,0234,870,9502,174,2305,842,7902,429,15014,206,1844,475,3323,117,1323,075,790622,1867,283,787582,9055,035,481182,0161,344,8983,147,2662,085,293198,561880,3151,179,8101,655,7721,575,65781,900
Lợi nhuận sau thuế 7,274,5564,727,9352,404,2613,895,3222,000,3634,668,7052,075,86910,723,541567,2682,427,6782,533,264493,6105,820,708484,5134,037,57938,8161,074,0472,515,1581,634,59255,463710,124729,3791,316,6851,262,84152,382
Lợi nhuận sau thuế của công ty mẹ7,274,5564,727,9352,377,1683,895,3222,004,7454,668,7051,739,34010,694,762-669,0372,427,6782,492,254312,8355,820,70848,3764,037,57938,7391,044,4092,515,1581,634,592135,119710,124738,1701,316,6711,262,84182,659
Tổng tài sản ngắn hạn44,962,52458,963,08759,128,79545,771,31778,482,56637,365,85739,531,943215,057,869298,026,71025,035,09737,680,16223,731,00060,926,15147,845,66020,929,48949,825,37825,948,82756,335,40726,503,72733,866,77751,841,64361,140,99613,022,66512,499,90329,378,901
Tiền mặt43,226,65053,385,27710,851,52344,203,7919,696,66930,934,3467,153,6252,909,91416,882,01511,848,8896,875,5685,534,41425,045,9329,477,07818,957,8212,351,9182,391,61234,735,79623,503,7272,076,624410,9669,738,9306,766,11712,499,9037,509,777
Đầu tư tài chính ngắn hạn44,962,52458,963,08728,908,51145,771,31719,957,22337,365,85719,618,1964,638,5937,369,73825,035,09719,012,12410,770,29260,926,1514,780,78920,929,48920,901,86619,997,64056,335,40726,503,727558,99449,928,72817,056,9092,039,80312,499,9031,738,220
Hàng tồn kho2,472,01833,797,4411,896,44155,168,94991,859,0835,723,6743,704,56714,443,25123,080,3462,224,9441,115,79320,450,650782,1142,311,274
Tài sản dài hạn1,686,343,0482,073,891,49025,509,7151,842,566,97895,024,445743,912,80922,580,733201,981,605327,360,635755,177,63317,287,27454,065,795754,954,38497,226,970627,580,4498,819,4207,477,547451,927,846624,784,57242,671,7233,440,81120,735,41131,683,665331,902,64934,229,089
Tài sản cố định7,441,79410,485,94119,554,7469,766,51272,782,2988,572,60013,261,73912,051,633147,864,3881,898,89612,056,27333,962,5554,826,80142,522,2114,447,5177,370,7604,097,5611,326,2667,221,6105,840,779276,96913,358,954409,0311,102,62927,092,469
Đầu tư tài chính dài hạn180,929,771210,692,681389,320166,714,55440,000124,384,3283,223,2977,323,41411,014,43887,593,2921,424,8172,928,608157,506,94534,299,73570,373,185231,0352,253,72651,185,30572,629,297149,4172,764,6623,902,70411,93068,012,721932,741
Tổng tài sản1,731,305,5722,132,854,57784,638,5111,888,338,295173,507,012781,278,66662,112,676417,039,474625,387,345780,212,73054,967,43677,796,795815,880,535145,072,630648,509,93858,644,79833,426,374508,263,253651,288,29976,538,50055,282,45481,876,40644,706,330344,402,55263,607,990
Tổng nợ1,572,166,7142,018,607,51221,967,2301,767,170,74073,641,823655,423,00733,707,021236,174,964478,444,829675,372,57920,964,37222,506,774728,031,983106,999,415581,684,64935,374,6456,907,846467,065,415607,578,31261,324,80332,574,69953,447,9947,946,987312,018,61529,899,831
Vốn chủ sở hữu159,138,858114,247,06562,671,281121,167,55599,865,188125,855,65928,405,656180,864,510146,942,516104,840,15134,003,06455,290,02187,848,55238,073,21566,825,28923,270,15326,518,52841,197,83843,709,98715,213,69722,707,75428,428,41236,759,34332,383,93733,708,159
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