SO SÁNH BÁO CÁO TÀI CHÍNH - Qúy 4 Năm 2023

Đơn vị Triệu VNĐ
Chỉ tiêu VCBBIDGASCTGHPGTCBFPTVHMVICVPBVNMGVRMBBMSNACBMWGSABHDBSTBVJCSSIPLXVRETPBPOW
Doanh thu bán hàng và CCDV25,097,79137,496,11222,603,62332,637,23834,924,56814,444,98014,695,8078,697,57627,451,78820,430,92215,630,4597,606,79716,996,66120,860,30712,515,01531,653,2108,580,95315,559,45913,694,36718,797,0122,047,05668,682,4902,342,6737,753,2406,411,527
Giá vốn hàng bán12,296,56722,627,02418,512,33718,065,21229,912,1956,847,7779,058,5497,815,37930,246,7559,389,0869,177,0985,988,0297,833,16915,014,0876,225,39925,235,0286,064,6598,086,9568,061,27918,899,357926,21964,674,4491,074,5913,757,1475,683,440
Lợi nhuận gộp về BH và CCDV12,801,22414,869,0884,058,27914,572,0264,471,6107,597,2035,631,864882,197-2,818,98311,041,8366,441,6131,603,1489,163,4925,767,8336,289,6166,186,4612,455,7287,472,5035,633,088-102,3451,120,8373,981,9681,268,0823,996,093728,086
Lợi nhuận thuần từ hoạt động kinh doanh11,283,0068,563,2213,367,7786,158,6403,315,6475,464,4982,386,6981,147,253-11,388,0102,107,1442,725,8221,022,9115,525,793893,0655,057,367463,2191,266,8954,494,1112,553,308-166,527643,555799,0791,273,970671,365429,498
Tổng lợi nhuận trước thuế11,693,4977,886,7643,364,8207,698,5813,384,5695,773,0702,435,0931,323,1271,305,8482,707,8512,852,0651,671,8256,287,272947,8335,043,574218,9251,248,9304,385,1302,754,641277,352644,083849,8751,353,140629,608447,733
Lợi nhuận sau thuế 9,360,0336,190,6252,775,9736,143,2242,968,9714,481,6152,051,241891,350494,6692,111,1612,350,7051,416,1865,045,088516,7764,006,27990,318966,5193,447,6152,258,942151,846514,332764,1811,067,509493,932445,728
Lợi nhuận sau thuế của công ty mẹ9,360,0336,190,6252,723,0176,143,2242,972,7794,481,6151,728,400825,689-158,7662,111,1612,326,0141,164,3965,045,08850,1104,006,27990,258946,6483,447,6152,258,942126,160514,332641,0451,067,495493,932332,454
Tổng tài sản ngắn hạn75,104,76069,617,33562,217,75252,844,54482,716,43935,337,67636,709,543240,250,006342,609,15723,033,31035,935,88024,185,726114,389,12843,763,47732,591,18351,946,97926,553,40662,982,69320,393,31537,272,43265,755,28956,666,89510,036,44811,550,52929,152,451
Tiền mặt72,609,35262,644,8615,668,89550,356,63912,267,40130,761,2878,279,15714,104,13129,289,53510,707,5012,912,0275,677,90769,997,04610,124,51525,414,1145,365,7055,039,90844,291,68220,393,3155,050,743493,90613,379,0714,101,54911,550,5298,592,015
Đầu tư tài chính ngắn hạn75,104,76069,617,33535,084,64652,844,54422,161,90435,337,67616,104,2053,832,8485,671,50023,033,31020,137,24411,227,060114,389,1286,794,79132,591,18318,937,00817,741,05262,982,69320,393,315613,34464,562,24816,536,8641,070,97811,550,5292,238,543
Hàng tồn kho4,069,87534,628,3681,724,95752,379,650102,504,6206,165,9353,404,94713,496,60222,028,6852,393,085703,38514,679,624639,9572,168,004
Tài sản dài hạn1,764,118,5792,231,196,97925,536,7031,979,845,473105,066,147814,144,33623,615,733207,110,770327,007,916794,666,22816,737,49154,199,548830,564,512103,619,995686,203,4068,160,8997,503,219539,332,166653,996,34547,408,6313,486,03822,295,17737,617,283345,086,31141,194,588
Tài sản cố định7,708,18111,096,28519,532,13810,125,53472,014,4948,892,69713,643,23311,731,171159,594,2071,923,80112,689,65234,459,0244,854,18642,885,8234,762,5616,500,1363,969,7241,422,7597,269,4408,865,103269,47713,655,143413,3631,058,90626,401,418
Đầu tư tài chính dài hạn148,005,012225,506,198398,011184,737,15540,000108,122,2233,367,4027,760,26515,252,38095,598,447831,2282,987,698150,328,85833,219,46773,603,372746,6322,287,39244,236,07074,718,487149,4172,821,2394,797,70765,427,867957,723
Tổng tài sản1,839,223,3392,300,814,31487,754,4552,032,690,017187,782,587849,482,01260,325,276447,360,776669,617,073817,699,53852,673,37178,385,274944,953,640147,383,472718,794,58960,107,87834,056,625602,314,859674,389,66084,681,06269,241,32778,962,07247,653,731356,636,84070,347,039
Tổng nợ1,670,774,0052,182,863,72522,455,8351,905,980,75284,946,167719,170,78030,376,921264,991,288521,595,497682,985,44217,647,62723,531,697852,215,591109,146,231647,838,62836,748,3208,571,467557,846,000628,655,79669,048,47246,000,43549,776,7849,826,878323,894,12836,181,202
Vốn chủ sở hữu168,449,334117,950,58965,298,620126,709,265102,836,419130,311,23229,948,355182,369,488148,021,576134,714,09635,025,74454,853,57792,738,04938,237,24170,955,96123,359,55825,485,15844,468,85945,733,86415,632,59023,240,89229,185,28837,826,85332,742,71234,165,838
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