SO SÁNH BÁO CÁO TÀI CHÍNH - Qúy 4 Năm 2023

Đơn vị Triệu VNĐ
Chỉ tiêu VCBVICVHMBIDCTGTCBHPGFPTMBBGASVPBVNMACBGVRMWGMSNHDBSTBSABVJCVRESSIPLXTPB
Doanh thu bán hàng và CCDV25,097,79127,451,7888,697,57637,496,11232,637,23814,444,98034,924,56814,695,80716,996,66122,603,62320,430,92215,630,45912,515,0157,606,79731,653,21020,860,30715,559,45913,694,3678,580,95318,797,0122,342,6732,047,05668,682,4907,753,240
Giá vốn hàng bán12,296,56730,246,7557,815,37922,627,02418,065,2126,847,77729,912,1959,058,5497,833,16918,512,3379,389,0869,177,0986,225,3995,988,02925,235,02815,014,0878,086,9568,061,2796,064,65918,899,3571,074,591926,21964,674,4493,757,147
Lợi nhuận gộp về BH và CCDV12,801,224-2,818,983882,19714,869,08814,572,0267,597,2034,471,6105,631,8649,163,4924,058,27911,041,8366,441,6136,289,6161,603,1486,186,4615,767,8337,472,5035,633,0882,455,728-102,3451,268,0821,120,8373,981,9683,996,093
Lợi nhuận thuần từ hoạt động kinh doanh11,283,006-11,388,0101,147,2538,563,2216,158,6405,464,4983,315,6472,386,6985,525,7933,367,7782,107,1442,725,8225,057,3671,022,911463,219893,0654,494,1112,553,3081,266,895-166,5271,273,970643,555799,079671,365
Tổng lợi nhuận trước thuế11,693,4971,305,8481,323,1277,886,7647,698,5815,773,0703,384,5692,435,0936,287,2723,364,8202,707,8512,852,0655,043,5741,671,825218,925947,8334,385,1302,754,6411,248,930277,3521,353,140644,083849,875629,608
Lợi nhuận sau thuế 9,360,033494,669891,3506,190,6256,143,2244,481,6152,968,9712,051,2415,045,0882,775,9732,111,1612,350,7054,006,2791,416,18690,318516,7763,447,6152,258,942966,519151,8461,067,509514,332764,181493,932
Lợi nhuận sau thuế của công ty mẹ9,360,033-158,766825,6896,190,6256,143,2244,481,6152,972,7791,728,4005,045,0882,723,0172,111,1612,326,0144,006,2791,164,39690,25850,1103,447,6152,258,942946,648126,1601,067,495514,332641,045493,932
Tổng tài sản ngắn hạn75,104,760342,609,157240,250,00669,617,33552,844,54435,337,67682,716,43936,709,543114,389,12862,217,75223,033,31035,935,88032,591,18324,185,72651,946,97943,763,47762,982,69320,393,31526,553,40637,272,43210,036,44865,755,28956,666,89511,550,529
Tiền mặt72,609,35229,289,53514,104,13162,644,86150,356,63930,761,28712,267,4018,279,15769,997,0465,668,89510,707,5012,912,02725,414,1145,677,9075,365,70510,124,51544,291,68220,393,3155,039,9085,050,7434,101,549493,90613,379,07111,550,529
Đầu tư tài chính ngắn hạn75,104,7605,671,5003,832,84869,617,33552,844,54435,337,67622,161,90416,104,205114,389,12835,084,64623,033,31020,137,24432,591,18311,227,06018,937,0086,794,79162,982,69320,393,31517,741,052613,3441,070,97864,562,24816,536,86411,550,529
Hàng tồn kho102,504,62052,379,65034,628,3681,724,9574,069,8756,165,9353,404,94722,028,68513,496,6022,393,085703,385639,95714,679,624
Tài sản dài hạn1,764,118,579327,007,916207,110,7702,231,196,9791,979,845,473814,144,336105,066,14723,615,733830,564,51225,536,703794,666,22816,737,491686,203,40654,199,5488,160,899103,619,995539,332,166653,996,3457,503,21947,408,63137,617,2833,486,03822,295,177345,086,311
Tài sản cố định7,708,181159,594,20711,731,17111,096,28510,125,5348,892,69772,014,49413,643,2334,854,18619,532,1381,923,80112,689,6524,762,56134,459,0246,500,13642,885,8231,422,7597,269,4403,969,7248,865,103413,363269,47713,655,1431,058,906
Đầu tư tài chính dài hạn148,005,01215,252,3807,760,265225,506,198184,737,155108,122,22340,0003,367,402150,328,858398,01195,598,447831,22873,603,3722,987,698746,63233,219,46744,236,07074,718,4872,287,392149,4172,821,2394,797,70765,427,867
Tổng tài sản1,839,223,339669,617,073447,360,7762,300,814,3142,032,690,017849,482,012187,782,58760,325,276944,953,64087,754,455817,699,53852,673,371718,794,58978,385,27460,107,878147,383,472602,314,859674,389,66034,056,62584,681,06247,653,73169,241,32778,962,072356,636,840
Tổng nợ1,670,774,005521,595,497264,991,2882,182,863,7251,905,980,752719,170,78084,946,16730,376,921852,215,59122,455,835682,985,44217,647,627647,838,62823,531,69736,748,320109,146,231557,846,000628,655,7968,571,46769,048,4729,826,87846,000,43549,776,784323,894,128
Vốn chủ sở hữu168,449,334148,021,576182,369,488117,950,589126,709,265130,311,232102,836,41929,948,35592,738,04965,298,620134,714,09635,025,74470,955,96154,853,57723,359,55838,237,24144,468,85945,733,86425,485,15815,632,59037,826,85323,240,89229,185,28832,742,712
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