SO SÁNH BÁO CÁO TÀI CHÍNH - Năm 2023

Đơn vị Triệu VNĐ
Chỉ tiêu VCBBIDGASCTGHPGTCBFPTVHMVICVPBVNMGVRMBBMSNACBMWGSABHDBSTBVJCSSIPLXVRETPBPOW
Doanh thu bán hàng và CCDV108,122,278152,761,31690,014,137132,671,737120,355,23256,707,75952,625,175103,556,722161,452,75176,557,37760,478,91322,167,76569,143,04378,516,99952,346,796119,234,18530,706,76052,640,57755,927,32958,340,6197,157,693274,082,3599,791,33528,562,41728,329,358
Giá vốn hàng bán54,501,40996,625,75073,028,98579,714,259106,015,18729,016,63932,298,34767,850,123137,919,09238,382,70135,824,18417,175,50530,459,19556,130,50727,387,22695,759,17521,370,00530,456,60333,854,99655,819,8722,434,565258,715,2744,445,45016,134,58925,625,107
Lợi nhuận gộp về BH và CCDV53,620,86956,135,56616,924,92152,957,47812,937,84127,691,12020,319,55335,706,59923,508,47638,174,67624,544,7324,962,89838,683,84822,121,11224,959,57022,520,6139,091,36322,183,97422,072,3332,520,7474,723,12815,263,9025,345,88512,427,8282,704,251
Lợi nhuận thuần từ hoạt động kinh doanh38,971,51825,521,10514,619,12319,186,4497,650,76320,454,1129,111,74644,045,413-4,905,3836,278,34510,903,6332,795,52823,877,9782,350,42919,204,6281,047,0685,402,63212,757,5799,268,427184,2722,847,0763,817,9715,381,8805,694,2721,290,183
Tổng lợi nhuận trước thuế41,243,68727,588,90414,639,54224,989,5257,792,72922,888,2289,203,00643,310,28513,769,35210,803,89610,967,8994,113,89226,306,0892,562,97420,067,999689,6925,370,41013,016,7329,595,000606,1042,848,5673,947,3905,526,0875,588,9591,442,068
Lợi nhuận sau thuế 33,054,44821,977,14111,793,09520,044,6226,800,38818,190,8667,788,05033,532,8762,056,0618,494,1719,019,3543,372,86221,053,7921,869,92716,044,733167,8294,255,05310,336,0137,718,616231,4132,294,4733,077,3204,408,8084,463,3251,282,942
Lợi nhuận sau thuế của công ty mẹ33,054,44821,977,14111,606,03120,044,6226,835,06418,190,8666,465,19033,371,4062,156,9258,494,1718,873,8122,623,17521,053,792418,69516,044,733167,6694,117,60510,336,0137,718,616230,5912,294,4732,833,9074,408,6004,463,3251,038,364
Tổng tài sản ngắn hạn75,104,76069,617,33562,217,75252,844,54482,716,43935,337,67636,705,752242,340,589343,536,47223,033,31035,935,88023,842,249114,389,12843,763,47732,591,18351,950,33826,553,40662,982,69320,393,31540,826,96965,755,28957,306,92610,036,44811,552,37029,041,955
Tiền mặt72,609,35262,644,8615,668,89550,356,63912,252,00130,761,2878,279,15714,103,18127,982,62310,707,5012,912,0275,564,08969,997,04610,124,51525,414,1145,365,7055,039,90844,291,68220,393,3155,050,743493,90614,048,2454,101,54911,552,3708,439,698
Đầu tư tài chính ngắn hạn75,104,76069,617,33535,084,64652,844,54422,177,30435,337,67616,104,2053,833,9486,998,67123,033,31020,137,24411,355,360114,389,1286,794,79132,591,18318,937,00817,741,05262,982,69320,393,315613,34464,562,24816,495,6221,070,97811,552,3702,390,860
Hàng tồn kho4,069,87534,628,3681,724,95755,371,865102,040,8896,165,9353,388,13813,496,60222,028,6852,393,085703,38514,677,544639,9572,167,404
Tài sản dài hạn1,764,508,4382,231,251,39325,536,7031,979,769,062105,066,147814,144,33623,577,076202,290,086324,119,295794,533,61216,737,49154,219,845830,564,512103,619,995686,203,4068,160,8997,503,219539,332,166653,996,34546,098,4523,486,03822,368,69337,617,283345,081,60241,320,136
Tài sản cố định7,708,18111,096,14119,532,13810,125,53471,998,3718,892,69713,643,23311,671,412160,409,3121,923,80112,689,65234,438,2424,854,18642,885,8234,762,5616,500,1363,969,7241,422,7597,269,44010,173,343269,47713,654,716413,3631,058,90526,401,678
Đầu tư tài chính dài hạn148,005,012225,506,198398,011184,637,01440,000108,122,2233,335,0097,760,26514,605,23595,598,447831,2282,956,532150,328,85833,219,46773,603,372746,6322,287,39244,236,07074,718,487149,4172,821,2394,812,24765,427,867959,549
Tổng tài sản1,839,613,1982,300,868,72887,754,4552,032,613,606187,782,587849,482,01260,282,828444,630,675667,655,767817,566,92252,673,37178,062,094944,953,640147,383,472718,794,58960,111,23734,056,625602,314,859674,389,66086,925,42169,241,32779,675,61947,653,731356,633,97270,362,090
Tổng nợ1,674,694,5222,182,967,99322,455,8351,907,603,00684,946,167719,182,78030,349,816261,994,369519,434,081682,935,88917,647,62723,084,891852,215,591109,146,231647,838,62836,751,6798,571,467557,846,000628,655,79671,672,28146,000,43550,473,5129,826,878323,891,05536,242,661
Vốn chủ sở hữu164,918,676117,900,73565,298,620125,010,600102,836,419130,299,23229,933,011182,636,306148,221,686134,631,03335,025,74454,977,20392,738,04938,237,24170,955,96123,359,55825,485,15844,468,85945,733,86415,253,14023,240,89229,202,10737,826,85332,742,91734,119,429
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