SO SÁNH BÁO CÁO TÀI CHÍNH - Năm 2020

Đơn vị Triệu VNĐ
Chỉ tiêu VCBBIDCTGVHMFPTVICTCBHPGGASVPBMBBGVRVNMACBMSNMWGHDBSTBSABPLXSSIVJCVRETPBBVH
Doanh thu bán hàng và CCDV69,205,134100,687,50283,677,71771,546,73729,921,698110,755,49729,001,91291,279,04264,134,96552,361,76732,767,39321,140,40959,722,90831,855,74878,868,319109,801,25423,137,24633,587,66728,135,623124,001,4964,366,80118,220,2938,328,91814,828,23537,709,166
Giá vốn hàng bán32,919,65964,890,70348,096,88845,610,66018,016,74393,177,22710,250,70371,214,45452,728,95020,015,94412,489,59816,517,11931,967,66317,273,62559,329,11184,591,52211,239,54122,061,11319,460,229113,878,7131,901,79619,632,2214,507,6307,209,17836,894,137
Lợi nhuận gộp về BH và CCDV36,285,47535,796,79935,580,82925,936,07711,813,65717,312,80618,751,20918,904,05011,406,01632,345,82320,277,7954,599,19527,668,62314,582,12317,888,69723,954,49711,897,70511,526,5548,501,09510,039,9372,465,005-1,411,9283,821,2887,619,057-2,408,899
Lợi nhuận thuần từ hoạt động kinh doanh21,249,3083,933,67515,175,14437,305,8415,190,65414,654,70413,521,08715,292,3049,964,43810,783,2949,008,7264,802,98313,539,3819,316,2381,195,7745,412,5305,299,3792,215,5486,076,4111,191,4001,552,458-2,017,5672,901,4463,694,24265,824
Tổng lợi nhuận trước thuế23,049,5619,026,24317,084,84936,516,8375,263,45713,942,55515,800,29615,356,9679,978,06413,019,45510,688,2765,911,17513,518,5369,595,8882,324,8395,409,7355,818,2223,339,2806,111,8181,409,5811,557,553-244,4932,992,7204,388,5231,908,048
Lợi nhuận sau thuế 18,472,5187,223,56513,757,23428,206,5404,423,7454,545,57312,582,46713,506,1647,971,79110,413,7608,606,0395,076,35411,235,7327,682,8231,395,0133,919,8734,647,0972,681,9814,936,8461,252,5721,255,93268,6652,382,3093,510,1891,604,307
Lợi nhuận sau thuế của công ty mẹ18,472,5187,223,56513,757,23427,351,2803,538,0085,464,62712,582,46713,450,3007,854,95610,413,7608,606,0393,770,73011,098,9377,682,8231,233,9823,917,7684,647,0972,681,9814,723,497988,4651,255,93268,5912,381,8553,510,1891,569,619
Tổng tài sản ngắn hạn50,188,82872,063,98173,285,700102,312,10925,612,490166,013,80522,264,51556,747,25839,472,2279,555,38023,528,06922,166,79729,665,72629,807,10629,760,68537,317,23422,523,46917,750,82019,513,38137,796,81929,040,03125,382,7697,012,39711,400,37192,791,583
Tiền mặt48,234,76761,726,33767,546,83113,713,6514,686,19129,403,68813,916,93913,696,0995,237,2479,062,16620,405,7365,528,2842,111,24323,584,7167,721,4427,347,85710,045,36717,731,1432,726,13710,611,737363,2522,926,4263,050,90711,323,0276,780,611
Đầu tư tài chính ngắn hạn50,188,82872,063,98173,285,7002,054,21912,435,91810,413,62522,264,5158,126,99321,613,2369,555,38023,528,06910,764,75117,313,68029,807,106447,2508,057,31922,523,46917,750,82014,547,4198,559,16728,207,693604,0001,894,31411,400,37173,754,152
Hàng tồn kho43,021,2411,405,08463,606,54126,373,3611,729,1472,094,1994,952,84912,730,39719,926,3641,525,0399,421,770712,093519,889122,044
Tài sản dài hạn1,276,041,2641,444,621,7311,268,150,768113,014,26816,121,834256,489,962417,338,41874,764,17623,736,174409,471,147471,454,09358,111,38318,766,755414,722,99885,975,8778,713,646296,604,011474,765,2097,861,59123,309,3946,729,49719,814,06132,804,035194,914,22354,491,844
Tài sản cố định8,539,36210,422,12110,811,0985,906,6158,317,823125,639,8694,613,42365,561,65719,773,6011,862,8304,310,91930,562,37413,853,8083,782,75349,582,1877,294,9621,059,4288,575,4244,874,50415,578,029148,288850,496450,233708,8421,787,692
Đầu tư tài chính dài hạn159,170,103127,875,584118,277,5059,755,8422,581,1757,413,82884,459,047171,085379,19076,724,016100,598,8773,163,028973,44163,498,50020,353,09952,75858,390,44275,280,7202,351,2864,093,3886,249,811198,24448,095,14251,803,211
Tổng tài sản1,326,230,0921,516,685,7121,341,436,468215,326,37741,734,323422,503,767439,602,933131,511,43463,208,401419,026,527494,982,16280,278,17948,432,481444,530,104115,736,56246,030,880319,127,480492,516,02927,374,97361,106,21335,769,52845,196,83039,816,432206,314,594147,283,427
Tổng nợ1,232,220,1371,440,273,6951,256,623,937126,196,46223,128,656286,651,052365,471,91372,291,64813,708,720366,233,025447,075,65828,847,52714,785,358409,081,94190,706,28330,549,190296,130,124463,559,7876,159,69636,979,81025,896,73130,218,43110,480,616189,570,196126,445,366
Vốn chủ sở hữu94,009,95576,412,01784,812,53189,129,91518,605,667135,852,71574,131,02059,219,78649,499,68152,793,50247,906,50451,430,65233,647,12235,448,16325,030,27915,481,69022,997,35628,956,24221,215,27624,126,4029,872,79714,978,39929,335,81616,744,39820,083,064
Chính sách bảo mật | Điều khoản sử dụng |