SO SÁNH BÁO CÁO TÀI CHÍNH - Năm 2019

Đơn vị Triệu VNĐ
Chỉ tiêu VCBBIDVICVHMCTGTCBFPTHPGGASVPBMBBGVRVNMACBMSNMWGHDBSTBSABPLXSSIVJCVREBVHTPB
Doanh thu bán hàng và CCDV67,724,190100,747,225130,161,39851,626,93182,742,77125,016,34127,791,98264,677,90775,310,10749,874,78431,196,60419,824,57156,400,23028,317,52238,818,747103,485,04719,618,06730,476,97138,133,790189,656,3903,234,97850,602,9369,259,25735,748,17311,850,763
Giá vốn hàng bán33,146,84064,769,41792,484,79724,171,32349,543,73410,758,49717,004,91152,472,82058,086,68919,204,32313,196,60715,181,00829,745,90616,205,36226,412,93982,686,4459,871,51221,296,28328,348,431175,434,1171,171,00844,980,1414,855,63734,074,2326,217,441
Lợi nhuận gộp về BH và CCDV34,577,35035,977,80837,551,21727,455,60833,199,03714,257,84410,712,05011,185,37216,918,60930,670,46117,999,9974,622,98726,572,21712,112,16010,941,14819,487,7999,746,5559,180,6889,550,62914,169,4092,063,9705,622,7954,403,620-765,0965,633,322
Lợi nhuận thuần từ hoạt động kinh doanh20,052,5825,371,03515,756,40629,715,47410,283,55811,031,5404,609,8739,030,98015,072,0748,304,4967,936,7212,917,92612,797,0906,015,7966,012,8765,034,6834,580,1351,795,5596,674,6065,511,4071,098,6173,847,6403,545,585-4,0073,160,546
Tổng lợi nhuận trước thuế23,122,37710,732,20915,637,42429,745,69411,780,99312,838,2684,664,5319,096,66215,068,26310,324,16110,036,1194,655,31212,795,7107,515,9367,105,0905,053,4475,018,4133,216,7466,686,1775,647,7721,105,5244,568,6513,575,9421,511,7283,868,189
Lợi nhuận sau thuế 18,525,9888,547,7577,716,61324,319,1009,476,98910,226,2093,911,7127,578,24812,085,6518,260,2638,068,6043,833,35810,554,3326,009,9376,364,6153,836,2404,020,3342,454,8645,370,1484,676,562907,0973,807,3452,851,9331,242,7053,093,842
Lợi nhuận sau thuế của công ty mẹ18,525,9888,547,7577,545,91521,747,3769,476,98910,226,2093,135,3507,527,44311,902,2488,260,2638,068,6043,250,18010,581,1766,009,9375,557,5713,834,2704,020,3342,454,8645,053,3644,157,779907,0973,806,7612,851,4801,188,4603,093,842
Tổng tài sản ngắn hạn50,361,887155,810,469197,392,876139,555,05437,451,52618,054,43918,979,17630,436,93741,815,3977,480,05117,874,11621,069,82324,721,56519,931,13324,261,89235,011,89711,151,59120,403,69919,164,60338,752,83622,290,86724,458,5495,070,40979,755,4139,428,455
Tiền mặt48,462,449149,372,14918,446,96813,332,29933,156,4408,012,8833,453,3894,544,9004,475,8895,913,45916,691,4717,114,7882,665,19516,858,1186,800,5283,115,2376,508,10320,379,2344,115,88511,275,2061,040,7835,364,0501,388,3444,742,6029,415,468
Đầu tư tài chính ngắn hạn50,361,887155,810,46911,172,867360,61137,451,52618,054,4396,708,9781,374,34024,915,0007,480,05117,874,1166,559,66412,435,74419,931,133784,4543,137,00011,151,59120,403,69912,393,2275,397,27721,115,3921,144,757788,53763,081,0679,428,455
Hàng tồn kho85,969,75260,306,6161,349,95919,480,6671,645,2893,573,8334,996,1159,690,63126,195,9352,169,54111,828,764747,899986,800126,357
Tài sản dài hạn1,172,356,9711,334,146,824206,347,87757,685,9741,203,259,949365,645,02214,414,98871,339,09320,363,391369,724,075393,613,45957,447,21719,978,308363,583,30673,035,3596,696,199218,325,671433,177,3587,797,87423,009,5784,753,24824,400,20530,768,28148,482,825155,010,079
Tài sản cố định6,710,44310,604,686108,268,894690,34710,996,9753,207,7777,492,16831,249,49415,849,8731,922,9722,798,06227,698,71614,893,5403,770,21940,791,6995,403,777903,5628,289,9684,685,44015,405,591147,0131,304,424473,8321,898,099570,994
Đầu tư tài chính dài hạn169,994,182141,022,0823,950,881773,312107,897,98866,066,8202,496,55245,794404,69468,893,78886,516,0163,430,614986,67656,054,04417,505,85756,46436,208,71577,024,8042,162,7393,886,5904,238,856215,97345,679,48327,116,398
Tổng tài sản1,222,718,8581,489,957,293403,740,753197,241,0281,240,711,475383,699,46133,394,164101,776,03062,178,787377,204,126411,487,57578,517,04044,699,873383,514,43997,297,25141,708,096229,477,262453,581,05726,962,47661,762,41427,044,11548,858,75435,838,690128,238,238164,438,534
Tổng nợ1,141,919,3351,415,434,749283,152,164132,525,9851,163,918,080321,917,41916,594,87553,989,39412,564,256334,994,384373,489,72627,920,49014,968,618355,749,08045,408,84429,564,503210,404,690426,839,4176,886,22935,839,09317,643,05533,955,9228,885,183108,206,220151,363,855
Vốn chủ sở hữu80,799,52374,522,544120,588,58964,715,04376,793,39561,782,04216,799,28947,786,63649,614,53142,209,74237,997,84950,596,55029,731,25527,765,35951,888,40712,143,59219,072,57226,741,64020,076,24725,923,3219,401,06014,902,83226,953,50719,296,84713,074,679
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