SO SÁNH BÁO CÁO TÀI CHÍNH - Qúy 4 Năm 2022

Đơn vị Triệu VNĐ
Chỉ tiêu VCBBIDFPTVHMCTGHPGVPBGASVICGVRVNMMBBACBMSNMWGTCBHDBSABSTBVJCPLXVRESSITPB
Doanh thu bán hàng và CCDV25,534,08734,113,68213,053,46331,193,32130,361,85926,211,64616,655,83022,051,95841,172,0439,036,88215,080,73315,303,67011,905,43220,722,01830,877,77812,250,0399,775,55010,131,94612,036,90511,807,30378,410,9952,084,4061,351,2116,022,919
Giá vốn hàng bán10,724,61819,581,3387,801,15216,108,63917,514,24326,710,9826,373,17717,183,14028,363,3837,324,7879,223,0665,674,0685,451,21515,088,61222,658,8725,430,6284,843,4487,215,6165,993,50715,650,42474,097,2481,032,199640,7993,243,241
Lợi nhuận gộp về BH và CCDV14,809,46914,532,3445,241,27415,084,68212,847,616-885,25010,282,6534,868,81812,804,4711,687,9925,845,5889,629,6026,454,2175,554,1697,929,5096,819,4114,932,1022,813,5896,043,398-3,843,1214,285,8231,052,207710,4122,779,678
Lợi nhuận thuần từ hoạt động kinh doanh12,119,5025,019,3451,978,26212,474,1923,972,005-2,091,449484,7954,149,0414,207,6411,078,0092,229,0494,086,1413,470,506962,309964,2104,251,2512,066,1071,358,6391,279,853-3,745,6061,357,978994,040281,3191,793,830
Tổng lợi nhuận trước thuế12,419,0955,380,8851,989,02912,467,4945,349,296-2,078,5481,382,8174,169,0403,954,7411,659,4782,295,2424,537,6293,611,083903,305933,3784,746,2232,251,9521,359,9671,899,038-2,126,6661,646,3721,022,487288,6401,902,743
Lợi nhuận sau thuế 9,933,5194,261,7841,619,8928,952,4874,273,632-1,998,7671,140,4483,336,693410,3211,310,8841,869,1223,600,0222,870,518803,554619,0223,572,0871,799,4511,075,8831,751,123-2,358,8141,414,207791,471233,9241,519,328
Lợi nhuận sau thuế của công ty mẹ9,933,5194,261,7841,351,6018,927,8024,273,632-1,991,5481,140,4483,250,0381,558,987911,6271,869,1263,600,0222,870,518447,050619,0413,572,0871,799,4511,043,3371,751,123-2,356,2131,168,037790,984233,9241,519,328
Tổng tài sản ngắn hạn112,562,530127,903,31030,933,925185,196,36845,291,70780,514,71120,387,31955,651,708272,222,52923,314,79431,560,38247,573,69423,349,82247,674,62444,631,14016,652,34516,009,16126,860,22520,245,87331,047,87349,477,22210,481,80648,731,91514,618,680
Tiền mặt110,906,328125,163,6756,440,17710,812,72040,794,0668,324,58912,593,87210,549,33826,209,2134,164,2242,299,94443,398,64122,118,42313,853,1005,061,02115,691,31114,211,3394,069,46420,136,0151,858,26211,611,7337,019,6481,417,80714,415,433
Đầu tư tài chính ngắn hạn112,562,530127,903,31013,036,0723,928,45745,291,70726,268,24720,387,31923,726,4994,367,61211,317,92417,414,05547,573,69423,349,8223,659,17510,059,05016,652,34516,009,16119,411,47020,245,873687,7757,092,60797,42645,402,17714,618,680
Hàng tồn kho2,121,11865,871,39435,727,2784,185,337103,707,0604,083,9985,560,16914,634,28126,058,1312,272,495982,71617,301,9771,178,127
Tài sản dài hạn1,701,625,6791,992,624,38220,721,484176,007,3301,763,896,84289,820,811610,686,34327,154,673302,584,76154,749,19416,922,282680,958,679584,525,36393,668,19111,203,070682,380,199400,263,8627,604,851571,748,32836,098,93124,333,86132,177,0073,494,468314,015,327
Tài sản cố định7,985,40110,532,20512,032,9159,245,78810,202,19170,832,9161,858,12616,369,665122,908,69633,951,99411,903,2085,073,5083,981,37643,535,3559,727,5038,411,3821,315,0574,454,9827,547,6775,827,31614,284,149418,007281,9311,205,386
Đầu tư tài chính dài hạn198,364,728238,613,8373,251,6887,492,106183,899,26370084,158,293406,68711,170,8602,875,732742,670161,212,02875,681,60831,333,885241,035103,772,45848,933,2072,214,11569,035,833149,4176,527,6982,773,07374,557,254
Tổng tài sản1,814,188,2092,120,527,69251,655,409361,203,6981,809,188,549170,335,522631,073,66282,806,381574,807,29078,063,98948,482,664728,532,373607,875,185141,342,81555,834,210699,032,544416,273,02334,465,076591,994,20167,146,80473,811,08242,658,81352,226,383328,634,007
Tổng nợ1,676,288,1462,021,041,45426,312,428212,799,7601,701,627,35474,222,582534,228,73821,489,089439,194,19324,860,73215,666,146652,583,279549,436,522104,706,07631,901,628586,736,493379,319,4859,874,230553,367,20552,905,34846,003,6359,275,42129,842,501296,394,955
Vốn chủ sở hữu137,900,06399,486,23825,342,981148,403,938107,561,19596,112,94096,844,92461,317,292135,613,09753,203,25732,816,51875,949,09458,438,66336,636,73923,932,582112,296,05136,953,53824,590,84638,626,99614,241,45627,807,44733,383,39222,383,88232,239,052
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