SO SÁNH BÁO CÁO TÀI CHÍNH - Qúy 2 Năm 2019

Đơn vị Triệu VNĐ
Chỉ tiêu VCBBIDVICVHMCTGTCBFPTHPGVPBMBBGASVNMACBGVRMSNMWGHDBSTBSABVJCVRESSIPLXTPB
Doanh thu bán hàng và CCDV16,709,39425,099,48839,241,95720,883,17020,296,5715,864,3326,834,18115,866,32612,113,5417,716,31820,452,51614,610,4026,811,8054,202,2309,622,61726,974,1094,784,7817,300,3229,179,37810,919,6821,982,714771,18749,712,7292,907,511
Giá vốn hàng bán8,129,80515,998,30026,443,13211,635,89612,069,3662,740,3074,247,78912,605,8044,447,6853,321,46215,879,5287,585,0153,908,8013,411,4486,583,11621,855,3422,461,0405,277,8426,674,2049,796,0821,023,636254,81146,158,2601,499,550
Lợi nhuận gộp về BH và CCDV8,579,5899,101,18812,777,3229,247,2758,227,2053,124,0252,578,1303,026,8047,665,8564,394,8564,473,3257,013,9462,903,004788,6432,667,2874,748,4172,323,7412,022,4802,413,5621,123,601959,078516,3763,542,9991,407,961
Lợi nhuận thuần từ hoạt động kinh doanh4,657,6021,064,1085,074,76010,022,3811,986,3582,578,4791,164,5362,469,5542,007,0702,030,5963,818,9333,516,7761,435,800517,3291,288,5541,392,8001,008,111-26,6651,863,460626,792788,415262,8601,453,728747,617
Tổng lợi nhuận trước thuế5,425,2702,188,1034,911,82610,029,0772,181,9633,044,7051,178,6292,479,8132,560,0732,451,2283,811,7583,549,8321,915,339896,3871,275,3581,395,6171,108,932399,7821,871,579645,732787,798264,0631,488,107766,824
Lợi nhuận sau thuế 4,364,8101,746,2452,390,9808,519,0131,768,2762,432,682986,1672,050,0162,049,2681,998,3613,067,5052,903,7791,532,743774,6771,191,7511,079,566896,229307,1851,530,066518,367640,297219,7321,233,400613,216
Lợi nhuận sau thuế của công ty mẹ4,364,8101,746,2451,362,3007,312,7861,768,2762,432,682791,7042,035,1942,049,2681,998,3613,020,0272,898,7381,532,743664,9071,016,3041,079,179896,229307,1851,437,739518,704639,376219,7321,117,028613,216
Tổng tài sản ngắn hạn67,199,98227,090,616163,522,165103,263,32547,827,39917,503,39117,849,60529,254,31814,196,0096,930,44044,606,45322,089,27414,593,05417,680,5225,766,35719,592,96616,861,84921,574,6224,815,22325,346,74137,051,8897,387,570
Tiền mặt62,104,40525,625,91423,549,29714,035,72639,376,15314,359,9143,081,0075,900,0769,204,5575,748,0487,375,3471,676,49114,329,2154,802,0393,674,45919,589,7645,303,7244,915,033702,379278,4119,672,9567,331,168
Đầu tư tài chính ngắn hạn67,199,98227,090,6161,050,958576,49547,827,39917,503,3915,892,0762,607,37914,196,0096,930,44024,019,1549,306,53114,593,0546,076,4325,766,35719,592,9669,047,239785,40076,12524,904,0405,682,3507,387,570
Hàng tồn kho50,062,45927,675,8681,580,29515,442,1381,587,8815,558,0433,128,0271,764,594632,757865,29411,143,862
Tài sản dài hạn1,055,454,5761,373,021,330174,833,72735,672,0201,135,967,778343,158,29212,526,15263,764,944334,536,241395,333,93220,593,81718,097,202336,345,11758,087,882204,525,114419,577,1857,199,11421,430,26232,396,8821,894,44121,418,584138,328,632
Tài sản cố định6,439,76110,391,73879,081,862280,62010,513,3343,438,9946,913,93013,820,7111,896,2192,690,23917,375,59313,210,6373,315,80127,950,654858,2268,063,6434,302,0911,872,375223,247111,10915,080,275332,138
Đầu tư tài chính dài hạn169,475,828143,547,4345,420,768478,31296,590,280100,246,7952,347,9283,77250,419,55585,763,39260,9641,953,80850,315,1643,710,57936,826,80575,240,5872,046,29868,425830,0001,411,3603,045,95925,142,620
Tổng tài sản1,122,654,5581,400,111,946338,355,892138,935,3451,183,795,177360,661,68330,375,75793,019,262348,732,250402,264,37265,200,27040,186,476350,938,17175,768,404210,291,471439,170,15124,060,96343,004,88437,212,10527,241,18258,470,473145,716,202
Tổng nợ1,046,333,6821,345,659,473212,134,51279,962,4511,111,886,631304,468,76914,570,32148,763,172310,523,858368,541,80118,797,91111,252,755327,104,46626,010,505193,070,779413,671,1575,468,54527,475,8909,904,79517,753,05035,946,380134,434,246
Vốn chủ sở hữu76,320,87654,452,473126,221,38058,972,89471,908,54656,192,91415,805,43644,256,09038,208,39233,722,57146,402,35928,933,72023,833,70549,757,89917,220,69225,498,99418,592,41815,528,99527,307,3119,488,13222,524,09211,281,956
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