SO SÁNH BÁO CÁO TÀI CHÍNH - Năm 2020

Đơn vị Triệu VNĐ
Chỉ tiêu VCBVICVHMBIDCTGTCBHPGFPTMBBGASVPBVNMACBGVRMSNMWGHDBSTBSABVREVJCSSIPLXTPBBVH
Doanh thu bán hàng và CCDV69,205,134110,755,49771,546,737100,687,50283,677,71729,001,91291,279,04229,921,69832,767,39364,134,96552,361,76759,722,90831,855,74821,140,40978,868,319109,801,25423,137,24633,587,66728,135,6238,328,91818,220,2934,366,801124,001,49614,828,23537,709,166
Giá vốn hàng bán32,919,65993,177,22745,610,66064,890,70348,096,88810,250,70371,214,45418,016,74312,489,59852,728,95020,015,94431,967,66317,273,62516,517,11959,329,11184,591,52211,239,54122,061,11319,460,2294,507,63019,632,2211,901,796113,878,7137,209,17836,894,137
Lợi nhuận gộp về BH và CCDV36,285,47517,312,80625,936,07735,796,79935,580,82918,751,20918,904,05011,813,65720,277,79511,406,01632,345,82327,668,62314,582,1234,599,19517,888,69723,954,49711,897,70511,526,5548,501,0953,821,288-1,411,9282,465,00510,039,9377,619,057-2,408,899
Lợi nhuận thuần từ hoạt động kinh doanh21,249,30814,654,70437,305,8413,933,67515,175,14413,521,08715,292,3045,190,6549,008,7269,964,43810,783,29413,539,3819,316,2384,802,9831,195,7745,412,5305,299,3792,215,5486,076,4112,901,446-2,017,5671,552,4581,191,4003,694,24265,824
Tổng lợi nhuận trước thuế23,049,56113,942,55536,516,8379,026,24317,084,84915,800,29615,356,9675,263,45710,688,2769,978,06413,019,45513,518,5369,595,8885,911,1752,324,8395,409,7355,818,2223,339,2806,111,8182,992,720-244,4931,557,5531,409,5814,388,5231,908,048
Lợi nhuận sau thuế 18,472,5184,545,57328,206,5407,223,56513,757,23412,582,46713,506,1644,423,7458,606,0397,971,79110,413,76011,235,7327,682,8235,076,3541,395,0133,919,8734,647,0972,681,9814,936,8462,382,30968,6651,255,9321,252,5723,510,1891,604,307
Lợi nhuận sau thuế của công ty mẹ18,472,5185,464,62727,351,2807,223,56513,757,23412,582,46713,450,3003,538,0088,606,0397,854,95610,413,76011,098,9377,682,8233,770,7301,233,9823,917,7684,647,0972,681,9814,723,4972,381,85568,5911,255,932988,4653,510,1891,569,619
Tổng tài sản ngắn hạn50,188,828166,013,805102,312,10972,063,98173,285,70022,264,51556,747,25825,612,49023,528,06939,472,2279,555,38029,665,72629,807,10622,166,79729,760,68537,317,23422,523,46917,750,82019,513,3817,012,39725,382,76929,040,03137,796,81911,400,37192,791,583
Tiền mặt48,234,76729,403,68813,713,65161,726,33767,546,83113,916,93913,696,0994,686,19120,405,7365,237,2479,062,1662,111,24323,584,7165,528,2847,721,4427,347,85710,045,36717,731,1432,726,1373,050,9072,926,426363,25210,611,73711,323,0276,780,611
Đầu tư tài chính ngắn hạn50,188,82810,413,6252,054,21972,063,98173,285,70022,264,5158,126,99312,435,91823,528,06921,613,2369,555,38017,313,68029,807,10610,764,751447,2508,057,31922,523,46917,750,82014,547,4191,894,314604,00028,207,6938,559,16711,400,37173,754,152
Hàng tồn kho63,606,54143,021,24126,373,3611,405,0841,729,1474,952,8492,094,19912,730,39719,926,3641,525,039519,889712,0939,421,770122,044
Tài sản dài hạn1,276,041,264256,489,962113,014,2681,444,621,7311,268,150,768417,338,41874,764,17616,121,834471,454,09323,736,174409,471,14718,766,755414,722,99858,111,38385,975,8778,713,646296,604,011474,765,2097,861,59132,804,03519,814,0616,729,49723,309,394194,914,22354,491,844
Tài sản cố định8,539,362125,639,8695,906,61510,422,12110,811,0984,613,42365,561,6578,317,8234,310,91919,773,6011,862,83013,853,8083,782,75330,562,37449,582,1877,294,9621,059,4288,575,4244,874,504450,233850,496148,28815,578,029708,8421,787,692
Đầu tư tài chính dài hạn159,170,1037,413,8289,755,842127,875,584118,277,50584,459,047171,0852,581,175100,598,877379,19076,724,016973,44163,498,5003,163,02820,353,09952,75858,390,44275,280,7202,351,286198,2446,249,8114,093,38848,095,14251,803,211
Tổng tài sản1,326,230,092422,503,767215,326,3771,516,685,7121,341,436,468439,602,933131,511,43441,734,323494,982,16263,208,401419,026,52748,432,481444,530,10480,278,179115,736,56246,030,880319,127,480492,516,02927,374,97339,816,43245,196,83035,769,52861,106,213206,314,594147,283,427
Tổng nợ1,232,220,137286,651,052126,196,4621,440,273,6951,256,623,937365,471,91372,291,64823,128,656447,075,65813,708,720366,233,02514,785,358409,081,94128,847,52790,706,28330,549,190296,130,124463,559,7876,159,69610,480,61630,218,43125,896,73136,979,810189,570,196126,445,366
Vốn chủ sở hữu94,009,955135,852,71589,129,91576,412,01784,812,53174,131,02059,219,78618,605,66747,906,50449,499,68152,793,50233,647,12235,448,16351,430,65225,030,27915,481,69022,997,35628,956,24221,215,27629,335,81614,978,3999,872,79724,126,40216,744,39820,083,064
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