SO SÁNH BÁO CÁO TÀI CHÍNH - Qúy 2 Năm 2020

Đơn vị Triệu VNĐ
Chỉ tiêu VCBBIDFPTCTGVHMHPGTCBGASVICVPBMBBVNMGVRACBMSNHDBMWGSTBSABVJCPLXSSITPBVREBVH
Doanh thu bán hàng và CCDV16,834,72523,457,5866,997,26320,352,59416,376,48220,694,2366,630,89115,593,92823,352,46912,881,8197,791,83115,509,5863,212,2127,612,66718,149,9315,437,64726,593,3578,369,2587,184,9693,740,11426,728,5681,327,4433,547,9221,630,1768,818,256
Giá vốn hàng bán8,757,40616,518,5434,258,24812,554,6959,951,72916,716,7002,695,51313,074,79719,944,5755,181,0173,167,8348,357,3392,535,2104,500,72113,871,7982,728,10720,515,4175,732,0594,927,8854,354,25323,975,845434,0891,783,413984,3839,316,622
Lợi nhuận gộp về BH và CCDV8,077,3196,939,0432,721,7557,797,8996,424,7533,705,5023,935,3782,519,1313,414,1987,700,8024,623,9977,137,895672,6973,111,9463,894,5842,709,5405,770,1422,637,1992,207,139-614,1392,731,837893,3541,764,509645,793-1,101,882
Lợi nhuận thuần từ hoạt động kinh doanh5,473,4421,314,1561,268,0434,290,4855,478,3903,081,0333,209,0872,276,3293,762,9433,133,1672,384,3623,721,525451,1091,872,674324,5891,526,3991,262,259330,2651,466,201-758,805681,975650,545949,916467,4687,626
Tổng lợi nhuận trước thuế5,759,3192,544,5991,285,4934,485,5784,573,0443,095,7213,616,8432,278,2602,693,6143,673,4812,922,9523,711,381567,9381,894,664311,3951,656,9321,253,662440,5511,472,5791,014,083781,844651,5281,024,884445,767616,923
Lợi nhuận sau thuế 4,615,6142,048,2831,084,2223,610,2433,416,2572,755,5622,888,9951,828,017896,2102,951,0222,389,6633,084,566505,0631,521,65554,4081,320,397894,424343,3701,215,6921,036,0911,120,613522,393817,850343,169541,810
Lợi nhuận sau thuế của công ty mẹ4,615,6142,048,283878,7113,610,2433,434,7482,742,8272,888,9951,773,0552,045,7322,951,0222,389,6633,071,714402,3501,521,655195,3621,320,397893,912343,3701,164,4601,035,5311,077,026522,393817,850343,107508,079
Tổng tài sản ngắn hạn86,986,90045,063,02320,974,73823,231,008141,342,85239,021,21122,291,38246,389,844185,917,4006,357,14513,201,38830,073,37620,757,91027,097,3888,533,41822,563,03318,413,85024,349,08236,472,21220,041,2859,382,4368,162,38595,548,730
Tiền mặt83,430,24739,884,2794,180,45521,049,87211,859,5277,489,59012,951,09512,531,54326,969,1486,065,78411,682,4732,176,6674,182,37026,332,4215,483,84422,528,6324,864,8142,413,57312,214,555202,4349,323,0724,105,2521,895,052
Đầu tư tài chính ngắn hạn86,986,90045,063,0238,823,22023,231,008503,9754,657,80422,291,38221,109,300870,6066,357,14513,201,38816,363,0619,514,52827,097,3888,533,41822,563,03311,165,487404,0004,935,70419,479,4729,382,43664,71681,829,242
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 hạn1,098,884,7621,400,977,42514,938,0701,216,325,77583,446,69973,622,990373,569,66920,758,113241,266,647393,116,065408,434,29519,523,43457,029,519369,663,032233,911,633459,334,9627,745,49821,968,26523,265,5765,885,184171,957,44130,598,49942,289,949
Tài sản cố định6,723,87610,317,0397,365,99610,795,0622,843,46846,200,7444,126,00714,636,642119,489,0391,870,1702,805,76414,315,88231,021,8703,756,172940,8108,182,2224,915,523740,42715,223,699144,451602,256461,4961,864,061
Đầu tư tài chính dài hạn165,787,291135,759,3432,451,568111,877,9552,952,95033,45769,567,953394,53112,450,79975,202,02288,753,9291,074,1783,271,97554,227,35340,058,31478,585,4932,203,521215,9733,857,2575,380,28839,324,69539,541,806
Tổng tài sản1,185,871,6621,446,040,44835,912,8091,239,556,783224,789,551112,644,201395,861,05167,147,956427,184,047399,473,210421,635,68349,596,81077,787,430396,760,420242,445,051481,897,99526,159,34946,317,34759,737,78825,926,470181,339,87738,760,884137,838,679
Tổng nợ1,096,386,7011,369,543,71418,009,0831,159,101,442149,003,68460,063,624328,807,37213,620,273303,486,797351,998,451377,854,18017,241,11127,487,343365,927,975221,582,277454,450,2936,417,63531,351,41036,921,71816,122,927166,869,22410,972,010117,224,871
Vốn chủ sở hữu89,484,96176,496,73417,903,72680,455,34175,785,86752,580,57667,053,67953,527,683123,697,25047,474,75943,781,50332,355,69950,300,08730,832,44520,862,77427,447,70219,741,71314,965,93722,816,0709,803,54214,470,65327,788,87419,856,988
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