SO SÁNH BÁO CÁO TÀI CHÍNH - Năm 2019

Đơn vị Triệu VNĐ
Chỉ tiêu VCBBIDFPTCTGVHMTCBHPGGASVICVPBMBBVNMGVRACBMSNMWGHDBSTBSABVJCPLXSSITPBVREBVH
Doanh thu bán hàng và CCDV67,724,190100,747,22527,791,98282,742,77151,626,93125,016,34164,677,90775,310,107130,161,39849,874,78431,196,60456,400,23019,824,57128,317,52238,818,747103,485,04719,618,06730,476,97138,133,79050,602,936189,656,3903,234,97811,850,7639,259,25735,748,173
Giá vốn hàng bán33,146,84064,769,41717,004,91149,543,73424,171,32310,758,49752,472,82058,086,68992,484,79719,204,32313,196,60729,745,90615,181,00816,205,36226,412,93982,686,4459,871,51221,296,28328,348,43144,980,141175,434,1171,171,0086,217,4414,855,63734,074,232
Lợi nhuận gộp về BH và CCDV34,577,35035,977,80810,712,05033,199,03727,455,60814,257,84411,185,37216,918,60937,551,21730,670,46117,999,99726,572,2174,622,98712,112,16010,941,14819,487,7999,746,5559,180,6889,550,6295,622,79514,169,4092,063,9705,633,3224,403,620-765,096
Lợi nhuận thuần từ hoạt động kinh doanh20,052,5825,371,0354,609,87310,283,55829,715,47411,031,5409,030,98015,072,07415,756,4068,304,4967,936,72112,797,0902,917,9266,015,7966,012,8765,034,6834,580,1351,795,5596,674,6063,847,6405,511,4071,098,6173,160,5463,545,585-4,007
Tổng lợi nhuận trước thuế23,122,37710,732,2094,664,53111,780,99329,745,69412,838,2689,096,66215,068,26315,637,42410,324,16110,036,11912,795,7104,655,3127,515,9367,105,0905,053,4475,018,4133,216,7466,686,1774,568,6515,647,7721,105,5243,868,1893,575,9421,511,728
Lợi nhuận sau thuế 18,525,9888,547,7573,911,7129,476,98924,319,10010,226,2097,578,24812,085,6517,716,6138,260,2638,068,60410,554,3323,833,3586,009,9376,364,6153,836,2404,020,3342,454,8645,370,1483,807,3454,676,562907,0973,093,8422,851,9331,242,705
Lợi nhuận sau thuế của công ty mẹ18,525,9888,547,7573,135,3509,476,98921,747,37610,226,2097,527,44311,902,2487,545,9158,260,2638,068,60410,581,1763,250,1806,009,9375,557,5713,834,2704,020,3342,454,8645,053,3643,806,7614,157,779907,0973,093,8422,851,4801,188,460
Tổng tài sản ngắn hạn50,361,887155,810,46918,979,17637,451,526139,555,05418,054,43930,436,93741,815,397197,392,8767,480,05117,874,11624,721,56521,069,82319,931,13324,261,89235,011,89711,151,59120,403,69919,164,60324,458,54938,752,83622,290,8679,428,4555,070,40979,755,413
Tiền mặt48,462,449149,372,1493,453,38933,156,44013,332,2998,012,8834,544,9004,475,88918,446,9685,913,45916,691,4712,665,1957,114,78816,858,1186,800,5283,115,2376,508,10320,379,2344,115,8855,364,05011,275,2061,040,7839,415,4681,388,3444,742,602
Đầu tư tài chính ngắn hạn50,361,887155,810,4696,708,97837,451,526360,61118,054,4391,374,34024,915,00011,172,8677,480,05117,874,11612,435,7446,559,66419,931,133784,4543,137,00011,151,59120,403,69912,393,2271,144,7575,397,27721,115,3929,428,455788,53763,081,067
Hàng tồn kho1,349,95960,306,61619,480,6671,645,28985,969,7524,996,1153,573,8339,690,63126,195,9352,169,541747,89911,828,764986,800126,357
Tài sản dài hạn1,172,356,9711,334,146,82414,414,9881,203,259,94957,685,974365,645,02271,339,09320,363,391206,347,877369,724,075393,613,45919,978,30857,447,217363,583,30673,035,3596,696,199218,325,671433,177,3587,797,87424,400,20523,009,5784,753,248155,010,07930,768,28148,482,825
Tài sản cố định6,710,44310,604,6867,492,16810,996,975690,3473,207,77731,249,49415,849,873108,268,8941,922,9722,798,06214,893,54027,698,7163,770,21940,791,6995,403,777903,5628,289,9684,685,4401,304,42415,405,591147,013570,994473,8321,898,099
Đầu tư tài chính dài hạn169,994,182141,022,0822,496,552107,897,988773,31266,066,82045,794404,6943,950,88168,893,78886,516,016986,6763,430,61456,054,04417,505,85756,46436,208,71577,024,8042,162,739215,9733,886,5904,238,85627,116,39845,679,483
Tổng tài sản1,222,718,8581,489,957,29333,394,1641,240,711,475197,241,028383,699,461101,776,03062,178,787403,740,753377,204,126411,487,57544,699,87378,517,040383,514,43997,297,25141,708,096229,477,262453,581,05726,962,47648,858,75461,762,41427,044,115164,438,53435,838,690128,238,238
Tổng nợ1,141,919,3351,415,434,74916,594,8751,163,918,080132,525,985321,917,41953,989,39412,564,256283,152,164334,994,384373,489,72614,968,61827,920,490355,749,08045,408,84429,564,503210,404,690426,839,4176,886,22933,955,92235,839,09317,643,055151,363,8558,885,183108,206,220
Vốn chủ sở hữu80,799,52374,522,54416,799,28976,793,39564,715,04361,782,04247,786,63649,614,531120,588,58942,209,74237,997,84929,731,25550,596,55027,765,35951,888,40712,143,59219,072,57226,741,64020,076,24714,902,83225,923,3219,401,06013,074,67926,953,50719,296,847
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