SO SÁNH BÁO CÁO TÀI CHÍNH - Qúy 3 Năm 2023

Đơn vị Triệu VNĐ
Chỉ tiêu VCBBIDGASHPGFPTVHMCTGVICTCBVPBGVRVNMMBBACBMSNMWGSABHDBVJCPLXSTBSSIVRETPBBVHPNJPOWKDHNVLPDR
Doanh thu bán hàng và CCDV26,512,40638,104,28622,153,38428,765,71613,761,83232,724,10232,837,82047,955,85614,532,71619,323,0456,199,49415,681,49517,322,40613,023,90520,244,80930,520,8417,504,07613,390,88814,234,69472,439,14313,651,1311,941,2393,332,5606,895,22010,488,8416,991,3655,679,491616,4031,073,874354,821
Giá vốn hàng bán13,916,28824,321,19018,444,52924,889,2818,265,37617,767,19619,750,38336,208,3617,260,55610,486,2974,960,8249,082,0877,510,6136,814,77714,215,27624,609,1735,182,1388,474,74012,993,91668,634,5718,800,023652,6711,632,4913,932,51910,520,8545,719,9115,372,559183,710731,35243,638
Lợi nhuận gộp về BH và CCDV12,596,11813,783,0963,681,6323,594,8075,496,36914,956,90613,087,43711,739,5457,272,1608,836,7481,234,5006,554,9019,811,7936,209,1285,939,6355,678,4852,232,7664,916,1481,240,7783,779,5614,851,1081,288,5681,700,0692,962,701-794,5291,197,635306,932432,693341,732311,183
Lợi nhuận thuần từ hoạt động kinh doanh8,530,4005,151,7703,008,1982,128,2052,438,36114,528,1203,461,182-2,144,3585,713,5062,621,493522,5103,086,2716,713,1104,888,444442,988196,8341,346,6323,032,369201,2691,152,7972,055,267880,0971,634,1741,664,72717,963316,18683,729257,394326,362143,517
Tổng lợi nhuận trước thuế9,051,1645,892,7883,009,0232,174,2302,429,15014,206,1844,870,9504,475,3325,842,7903,117,132622,1863,075,7907,283,7875,035,481582,905182,0161,344,8983,147,266198,5611,179,8102,085,293880,3151,655,7721,575,657547,809313,29181,900255,572484,429140,886
Lợi nhuận sau thuế 7,274,5564,727,9352,404,2612,000,3632,075,86910,723,5413,895,322567,2684,668,7052,427,678493,6102,533,2645,820,7084,037,579484,51338,8161,074,0472,515,15855,463729,3791,634,592710,1241,316,6851,262,841460,345253,33552,382210,095136,755101,678
Lợi nhuận sau thuế của công ty mẹ7,274,5564,727,9352,377,1682,004,7451,739,34010,694,7623,895,322-669,0374,668,7052,427,678312,8352,492,2545,820,7084,037,57948,37638,7391,044,4092,515,158135,119738,1701,634,592710,1241,316,6711,262,841433,674253,33582,659207,525170,506101,684
Tổng tài sản ngắn hạn44,962,52458,963,08759,128,79578,482,56639,531,943215,057,86945,771,317298,026,71037,365,85725,035,09723,731,00037,680,16260,926,15120,929,48947,845,66049,825,37825,948,82756,335,40733,866,77761,140,99626,503,72751,841,64313,022,66512,499,903120,032,95211,615,76029,378,90121,802,247199,429,63816,504,258
Tiền mặt43,226,65053,385,27710,851,5239,696,6697,153,6252,909,91444,203,79116,882,01530,934,34611,848,8895,534,4146,875,56825,045,93218,957,8219,477,0782,351,9182,391,61234,735,7962,076,6249,738,93023,503,727410,9666,766,11712,499,90312,343,768484,6267,509,7772,334,2983,434,80352,588
Đầu tư tài chính ngắn hạn44,962,52458,963,08728,908,51119,957,22319,618,1964,638,59345,771,3177,369,73837,365,85725,035,09710,770,29219,012,12460,926,15120,929,4894,780,78920,901,86619,997,64056,335,407558,99417,056,90926,503,72749,928,7282,039,80312,499,90391,297,422990,1001,738,2203,82949,32715,370
Hàng tồn kho2,472,01833,797,4411,896,44155,168,94991,859,0833,704,5675,723,67414,443,25123,080,3462,224,9441,115,79320,450,650782,114135,5339,713,6332,311,27417,152,768137,755,43612,157,739
Tài sản dài hạn1,686,343,0482,073,891,49025,509,71595,024,44522,580,733201,981,6051,842,566,978327,360,635743,912,809755,177,63354,065,79517,287,274754,954,384627,580,44997,226,9708,819,4207,477,547451,927,84642,671,72320,735,411624,784,5723,440,81131,683,665331,902,64995,260,2591,439,40334,229,0891,615,11349,891,8734,086,493
Tài sản cố định7,441,79410,485,94119,554,74672,782,29813,261,73912,051,6339,766,512147,864,3888,572,6001,898,89633,962,55512,056,2734,826,8014,447,51742,522,2117,370,7604,097,5611,326,2665,840,77913,358,9547,221,610276,969409,0311,102,6291,838,002877,75827,092,46984,2423,829,31329,781
Đầu tư tài chính dài hạn180,929,771210,692,681389,32040,0003,223,2977,323,414166,714,55411,014,438124,384,32887,593,2922,928,6081,424,817157,506,94570,373,18534,299,735231,0352,253,72651,185,305149,4173,902,70472,629,2972,764,66211,93068,012,72192,718,9983,980932,7411,885,5751,211,048
Tổng tài sản1,731,305,5722,132,854,57784,638,511173,507,01262,112,676417,039,4741,888,338,295625,387,345781,278,666780,212,73077,796,79554,967,436815,880,535648,509,938145,072,63058,644,79833,426,374508,263,25376,538,50081,876,406651,288,29955,282,45444,706,330344,402,552215,293,21213,055,16363,607,99023,417,361249,321,51120,590,751
Tổng nợ1,572,166,7142,018,607,51221,967,23073,641,82333,707,021236,174,9641,767,170,740478,444,829655,423,007675,372,57922,506,77420,964,372728,031,983581,684,649106,999,41535,374,6456,907,846467,065,41561,324,80353,447,994607,578,31232,574,6997,946,987312,018,615192,477,3833,618,16429,899,8318,088,547205,462,07611,967,956
Vốn chủ sở hữu159,138,858114,247,06562,671,28199,865,18828,405,656180,864,510121,167,555146,942,516125,855,659104,840,15155,290,02134,003,06487,848,55266,825,28938,073,21523,270,15326,518,52841,197,83815,213,69728,428,41243,709,98722,707,75436,759,34332,383,93721,876,8409,436,99933,708,15915,328,81343,859,4358,622,795
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