SO SÁNH BÁO CÁO TÀI CHÍNH - Qúy 1 Năm 2020

Đơn vị Triệu VNĐ
Chỉ tiêu VCBBIDFPTVHMCTGHPGTCBGASVICVPBVNMMBBGVRACBMSNMWGHDBSABSTBVJCPLXTPBVRESSI
Doanh thu bán hàng và CCDV18,104,03526,535,4776,645,0146,519,22421,511,50919,451,0617,004,18617,093,93915,470,51613,247,86314,206,1928,080,2932,752,4827,850,61018,003,89229,673,7455,452,2254,938,7498,486,7137,230,23038,494,6163,483,5161,685,666945,078
Giá vốn hàng bán9,069,71417,386,8264,006,1873,570,34213,093,07115,469,6502,791,77413,782,16713,382,5365,226,6857,547,2883,385,0822,231,7834,431,16613,676,07223,193,2432,568,6283,555,6045,646,8368,071,25638,027,9421,755,992926,756674,994
Lợi nhuận gộp về BH và CCDV9,034,3219,148,6512,624,3782,948,8828,418,4383,763,0584,212,4123,311,7721,985,9508,021,1786,605,8124,695,211512,8123,419,4443,961,5156,159,9702,883,5971,353,2162,839,877-841,025449,7961,727,524758,910270,084
Lợi nhuận thuần từ hoạt động kinh doanh4,183,5201,232,8581,127,53610,127,5722,699,0472,635,6842,766,8992,963,3113,310,7792,460,5903,362,9871,955,494350,0071,844,414-84,8381,542,6721,197,907941,506916,859-971,030-1,703,290703,943575,3946,318
Tổng lợi nhuận trước thuế5,222,7471,814,2431,142,29010,123,5482,974,4272,657,0913,120,7302,967,6453,428,3452,911,3923,358,2592,195,657402,2181,924,923-60,2551,544,0611,250,648945,295987,883-965,767-1,702,2881,009,455619,4767,965
Lợi nhuận sau thuế 4,182,6551,444,453936,9637,645,0652,404,7172,304,7612,505,6542,350,603505,3302,313,9952,776,8071,782,860336,5351,537,053-216,3531,132,1201,001,305716,982785,741-989,445-1,813,156809,289492,1988,979
Lợi nhuận sau thuế của công ty mẹ4,182,6551,444,453747,1056,843,8312,404,7172,285,2872,505,6542,333,041438,4412,313,9952,764,9121,782,860226,1901,537,053-78,1081,131,5191,001,305700,230785,741-989,391-1,893,095809,289492,0858,979
Tổng tài sản ngắn hạn33,740,70441,810,85919,577,485141,421,46033,578,13034,134,10019,871,70445,148,433189,221,7135,951,82926,461,63910,390,55319,871,40220,172,5118,597,10316,346,54422,783,96522,232,50131,939,6524,943,6285,287,69421,677,442
Tiền mặt29,621,42835,879,6383,891,5064,439,85632,515,2566,157,8279,434,9505,277,46710,999,9214,581,7831,379,7129,016,2054,819,55818,137,3043,784,4892,447,10222,420,3652,459,28510,666,1674,857,8982,054,379282,438
Đầu tư tài chính ngắn hạn33,740,70441,810,8596,943,403353,74133,578,1301,617,33919,871,70425,891,0009,483,4435,951,82914,370,28910,390,5538,046,88520,172,5118,597,10310,824,54222,783,965300,0004,386,8654,943,62888,86221,259,877
Hàng tồn kho1,285,59861,648,57319,644,1991,978,15386,640,8015,743,9603,391,8462,455,702686,6308,418,347969,590
Tài sản dài hạn1,110,529,5581,404,233,22214,839,18461,585,6891,189,073,41372,974,867371,936,15520,304,204224,391,138387,257,05819,612,088396,412,12957,054,986367,223,542223,176,6217,840,026436,292,48224,672,63223,139,133171,688,43931,627,8895,822,065
Tài sản cố định6,551,31610,397,5527,331,929621,36511,009,23946,005,6273,493,00515,184,192114,066,9021,843,30114,589,5912,811,23530,170,9403,772,593901,6464,648,5188,215,6361,281,68315,448,827626,871469,769138,794
Đầu tư tài chính dài hạn167,211,267155,499,8072,579,2212,952,950108,401,57435,55185,401,938395,4275,985,92788,254,467922,93682,539,8873,066,59854,285,38240,714,6122,157,28977,944,394215,9733,993,17137,828,6325,313,696
Tổng tài sản1,144,270,2621,446,044,08134,416,669203,007,1491,222,651,543107,108,967391,807,85965,452,636413,612,851393,208,88746,073,727406,802,68276,926,388387,396,053231,773,72424,186,570459,076,44746,905,13355,078,785176,632,06736,915,58327,499,507
Tổng nợ1,059,286,7561,369,944,16916,785,979130,668,5701,144,391,98257,045,558327,557,57613,489,515291,500,509348,685,15013,826,963364,793,52726,327,586357,983,688212,107,1355,699,870431,529,90233,151,42233,118,896162,769,2309,469,87818,219,391
Vốn chủ sở hữu84,983,50676,099,91217,630,68972,338,57978,259,56150,063,40964,250,28351,963,121122,112,34244,523,73732,246,76442,009,15550,598,80229,412,36519,666,58918,486,70027,546,54513,753,71221,959,88913,862,83727,445,7059,280,116
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