SO SÁNH BÁO CÁO TÀI CHÍNH - Qúy 2 Năm 2020

Đơn vị Triệu VNĐ
Chỉ tiêu VCBBIDFPTCTGVHMHPGTCBGASVICVPBVNMMBBGVRACBMSNMWGHDBSABSTBVJCPLXTPBVREBVHSSI
Doanh thu bán hàng và CCDV16,834,72523,457,5866,997,26320,352,59416,376,48220,694,2366,630,89115,593,92823,352,46912,881,81915,509,5867,791,8313,212,2127,612,66718,149,93126,593,3575,437,6477,184,9698,369,2583,740,11426,728,5683,547,9221,630,1768,818,2561,327,443
Giá vốn hàng bán8,757,40616,518,5434,258,24812,554,6959,951,72916,716,7002,695,51313,074,79719,944,5755,181,0178,357,3393,167,8342,535,2104,500,72113,871,79820,515,4172,728,1074,927,8855,732,0594,354,25323,975,8451,783,413984,3839,316,622434,089
Lợi nhuận gộp về BH và CCDV8,077,3196,939,0432,721,7557,797,8996,424,7533,705,5023,935,3782,519,1313,414,1987,700,8027,137,8954,623,997672,6973,111,9463,894,5845,770,1422,709,5402,207,1392,637,199-614,1392,731,8371,764,509645,793-1,101,882893,354
Lợi nhuận thuần từ hoạt động kinh doanh5,473,4421,314,1561,268,0434,290,4855,478,3903,081,0333,209,0872,276,3293,762,9433,133,1673,721,5252,384,362451,1091,872,674324,5891,262,2591,526,3991,466,201330,265-758,805681,975949,916467,4687,626650,545
Tổng lợi nhuận trước thuế5,759,3192,544,5991,285,4934,485,5784,573,0443,095,7213,616,8432,278,2602,693,6143,673,4813,711,3812,922,952567,9381,894,664311,3951,253,6621,656,9321,472,579440,5511,014,083781,8441,024,884445,767616,923651,528
Lợi nhuận sau thuế 4,615,6142,048,2831,084,2223,610,2433,416,2572,755,5622,888,9951,828,017896,2102,951,0223,084,5662,389,663505,0631,521,65554,408894,4241,320,3971,215,692343,3701,036,0911,120,613817,850343,169541,810522,393
Lợi nhuận sau thuế của công ty mẹ4,615,6142,048,283878,7113,610,2433,434,7482,742,8272,888,9951,773,0552,045,7322,951,0223,071,7142,389,663402,3501,521,655195,362893,9121,320,3971,164,460343,3701,035,5311,077,026817,850343,107508,079522,393
Tổng tài sản ngắn hạn86,986,90045,063,02320,974,73823,231,008141,342,85239,021,21122,291,38246,389,844185,917,4006,357,14530,073,37613,201,38820,757,91027,097,3888,533,41818,413,85022,563,03324,349,08236,472,2129,382,4368,162,38595,548,73020,041,285
Tiền mặt83,430,24739,884,2794,180,45521,049,87211,859,5277,489,59012,951,09512,531,54326,969,1486,065,7842,176,66711,682,4734,182,37026,332,4215,483,8444,864,81422,528,6322,413,57312,214,5559,323,0724,105,2521,895,052202,434
Đầu tư tài chính ngắn hạn86,986,90045,063,0238,823,22023,231,008503,9754,657,80422,291,38221,109,300870,6066,357,14516,363,06113,201,3889,514,52827,097,3888,533,41811,165,48722,563,033404,0004,935,7049,382,43664,71681,829,24219,479,472
Hàng tồn kho1,375,25458,573,39320,863,4221,608,89484,917,5365,709,7313,585,0601,750,220708,3169,046,8701,010,410134,196
Tài sản dài hạn1,098,884,7621,400,977,42514,938,0701,216,325,77583,446,69973,622,990373,569,66920,758,113241,266,647393,116,06519,523,434408,434,29557,029,519369,663,032233,911,6337,745,498459,334,96221,968,26523,265,576171,957,44130,598,49942,289,9495,885,184
Tài sản cố định6,723,87610,317,0397,365,99610,795,0622,843,46846,200,7444,126,00714,636,642119,489,0391,870,17014,315,8822,805,76431,021,8703,756,172940,8104,915,5238,182,222740,42715,223,699602,256461,4961,864,061144,451
Đầu tư tài chính dài hạn165,787,291135,759,3432,451,568111,877,9552,952,95033,45769,567,953394,53112,450,79975,202,0221,074,17888,753,9293,271,97554,227,35340,058,3142,203,52178,585,493215,9733,857,25739,324,69539,541,8065,380,288
Tổng tài sản1,185,871,6621,446,040,44835,912,8091,239,556,783224,789,551112,644,201395,861,05167,147,956427,184,047399,473,21049,596,810421,635,68377,787,430396,760,420242,445,05126,159,349481,897,99546,317,34759,737,788181,339,87738,760,884137,838,67925,926,470
Tổng nợ1,096,386,7011,369,543,71418,009,0831,159,101,442149,003,68460,063,624328,807,37213,620,273303,486,797351,998,45117,241,111377,854,18027,487,343365,927,975221,582,2776,417,635454,450,29331,351,41036,921,718166,869,22410,972,010117,224,87116,122,927
Vốn chủ sở hữu89,484,96176,496,73417,903,72680,455,34175,785,86752,580,57667,053,67953,527,683123,697,25047,474,75932,355,69943,781,50350,300,08730,832,44520,862,77419,741,71327,447,70214,965,93722,816,07014,470,65327,788,87419,856,9889,803,542
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