SO SÁNH BÁO CÁO TÀI CHÍNH - Năm 2020

Đơn vị Triệu VNĐ
Chỉ tiêu VCBBIDFPTCTGTCBVHMHPGGASVICVPBMBBVNMGVRACBMSNMWGHDBSTBSABVJCPLXSSITPBVREBVHKDH
Doanh thu bán hàng và CCDV69,205,134100,687,50229,921,69883,677,71729,001,91271,546,73791,279,04264,134,965110,755,49752,361,76732,767,39359,722,90821,140,40931,855,74878,868,319109,801,25423,137,24633,587,66728,135,62318,220,293124,001,4964,366,80114,828,2358,328,91837,709,1664,616,848
Giá vốn hàng bán32,919,65964,890,70318,016,74348,096,88810,250,70345,610,66071,214,45452,728,95093,177,22720,015,94412,489,59831,967,66316,517,11917,273,62559,329,11184,591,52211,239,54122,061,11319,460,22919,632,221113,878,7131,901,7967,209,1784,507,63036,894,1372,568,451
Lợi nhuận gộp về BH và CCDV36,285,47535,796,79911,813,65735,580,82918,751,20925,936,07718,904,05011,406,01617,312,80632,345,82320,277,79527,668,6234,599,19514,582,12317,888,69723,954,49711,897,70511,526,5548,501,095-1,411,92810,039,9372,465,0057,619,0573,821,288-2,408,8991,963,617
Lợi nhuận thuần từ hoạt động kinh doanh21,249,3083,933,6755,190,65415,175,14413,521,08737,305,84115,292,3049,964,43814,654,70410,783,2949,008,72613,539,3814,802,9839,316,2381,195,7745,412,5305,299,3792,215,5486,076,411-2,017,5671,191,4001,552,4583,694,2422,901,44665,8241,497,514
Tổng lợi nhuận trước thuế23,049,5619,026,2435,263,45717,084,84915,800,29636,516,83715,356,9679,978,06413,942,55513,019,45510,688,27613,518,5365,911,1759,595,8882,324,8395,409,7355,818,2223,339,2806,111,818-244,4931,409,5811,557,5534,388,5232,992,7201,908,0481,458,408
Lợi nhuận sau thuế 18,472,5187,223,5654,423,74513,757,23412,582,46728,206,54013,506,1647,971,7914,545,57310,413,7608,606,03911,235,7325,076,3547,682,8231,395,0133,919,8734,647,0972,681,9814,936,84668,6651,252,5721,255,9323,510,1892,382,3091,604,3071,154,467
Lợi nhuận sau thuế của công ty mẹ18,472,5187,223,5653,538,00813,757,23412,582,46727,351,28013,450,3007,854,9565,464,62710,413,7608,606,03911,098,9373,770,7307,682,8231,233,9823,917,7684,647,0972,681,9814,723,49768,591988,4651,255,9323,510,1892,381,8551,569,6191,152,766
Tổng tài sản ngắn hạn50,188,82872,063,98125,612,49073,285,70022,264,515102,312,10956,747,25839,472,227166,013,8059,555,38023,528,06929,665,72622,166,79729,807,10629,760,68537,317,23422,523,46917,750,82019,513,38125,382,76937,796,81929,040,03111,400,3717,012,39792,791,58313,021,591
Tiền mặt48,234,76761,726,3374,686,19167,546,83113,916,93913,713,65113,696,0995,237,24729,403,6889,062,16620,405,7362,111,2435,528,28423,584,7167,721,4427,347,85710,045,36717,731,1432,726,1372,926,42610,611,737363,25211,323,0273,050,9076,780,6111,835,748
Đầu tư tài chính ngắn hạn50,188,82872,063,98112,435,91873,285,70022,264,5152,054,2198,126,99321,613,23610,413,6259,555,38023,528,06917,313,68010,764,75129,807,106447,2508,057,31922,523,46917,750,82014,547,419604,0008,559,16728,207,69311,400,3711,894,31473,754,152
Hàng tồn kho1,405,08443,021,24126,373,3611,729,14763,606,5414,952,8492,094,19912,730,39719,926,3641,525,039712,0939,421,770519,889122,0447,337,993
Tài sản dài hạn1,276,041,2641,444,621,73116,121,8341,268,150,768417,338,418113,014,26874,764,17623,736,174256,489,962409,471,147471,454,09318,766,75558,111,383414,722,99885,975,8778,713,646296,604,011474,765,2097,861,59119,814,06123,309,3946,729,497194,914,22332,804,03554,491,844912,881
Tài sản cố định8,539,36210,422,1218,317,82310,811,0984,613,4235,906,61565,561,65719,773,601125,639,8691,862,8304,310,91913,853,80830,562,3743,782,75349,582,1877,294,9621,059,4288,575,4244,874,504850,49615,578,029148,288708,842450,2331,787,69247,431
Đầu tư tài chính dài hạn159,170,103127,875,5842,581,175118,277,50584,459,0479,755,842171,085379,1907,413,82876,724,016100,598,877973,4413,163,02863,498,50020,353,09952,75858,390,44275,280,7202,351,286198,2444,093,3886,249,81148,095,14251,803,21114,300
Tổng tài sản1,326,230,0921,516,685,71241,734,3231,341,436,468439,602,933215,326,377131,511,43463,208,401422,503,767419,026,527494,982,16248,432,48180,278,179444,530,104115,736,56246,030,880319,127,480492,516,02927,374,97345,196,83061,106,21335,769,528206,314,59439,816,432147,283,42713,934,472
Tổng nợ1,232,220,1371,440,273,69523,128,6561,256,623,937365,471,913126,196,46272,291,64813,708,720286,651,052366,233,025447,075,65814,785,35828,847,527409,081,94190,706,28330,549,190296,130,124463,559,7876,159,69630,218,43136,979,81025,896,731189,570,19610,480,616126,445,3665,776,372
Vốn chủ sở hữu94,009,95576,412,01718,605,66784,812,53174,131,02089,129,91559,219,78649,499,681135,852,71552,793,50247,906,50433,647,12251,430,65235,448,16325,030,27915,481,69022,997,35628,956,24221,215,27614,978,39924,126,4029,872,79716,744,39829,335,81620,083,0648,158,100
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