SO SÁNH BÁO CÁO TÀI CHÍNH - Năm 2020

Đơn vị Triệu VNĐ
Chỉ tiêu VCBBIDVICVHMCTGTCBFPTHPGMBBVPBGASVNMACBGVRMSNMWGHDBSTBSABVJCSSIPLXVRETPB
Doanh thu bán hàng và CCDV69,205,134100,687,502110,755,49771,546,73783,677,71729,001,91229,921,69891,279,04232,767,39352,361,76764,134,96559,722,90831,855,74821,140,40978,868,319109,801,25423,137,24633,587,66728,135,62318,220,2934,366,801124,001,4968,328,91814,828,235
Giá vốn hàng bán32,919,65964,890,70393,177,22745,610,66048,096,88810,250,70318,016,74371,214,45412,489,59820,015,94452,728,95031,967,66317,273,62516,517,11959,329,11184,591,52211,239,54122,061,11319,460,22919,632,2211,901,796113,878,7134,507,6307,209,178
Lợi nhuận gộp về BH và CCDV36,285,47535,796,79917,312,80625,936,07735,580,82918,751,20911,813,65718,904,05020,277,79532,345,82311,406,01627,668,62314,582,1234,599,19517,888,69723,954,49711,897,70511,526,5548,501,095-1,411,9282,465,00510,039,9373,821,2887,619,057
Lợi nhuận thuần từ hoạt động kinh doanh21,249,3083,933,67514,654,70437,305,84115,175,14413,521,0875,190,65415,292,3049,008,72610,783,2949,964,43813,539,3819,316,2384,802,9831,195,7745,412,5305,299,3792,215,5486,076,411-2,017,5671,552,4581,191,4002,901,4463,694,242
Tổng lợi nhuận trước thuế23,049,5619,026,24313,942,55536,516,83717,084,84915,800,2965,263,45715,356,96710,688,27613,019,4559,978,06413,518,5369,595,8885,911,1752,324,8395,409,7355,818,2223,339,2806,111,818-244,4931,557,5531,409,5812,992,7204,388,523
Lợi nhuận sau thuế 18,472,5187,223,5654,545,57328,206,54013,757,23412,582,4674,423,74513,506,1648,606,03910,413,7607,971,79111,235,7327,682,8235,076,3541,395,0133,919,8734,647,0972,681,9814,936,84668,6651,255,9321,252,5722,382,3093,510,189
Lợi nhuận sau thuế của công ty mẹ18,472,5187,223,5655,464,62727,351,28013,757,23412,582,4673,538,00813,450,3008,606,03910,413,7607,854,95611,098,9377,682,8233,770,7301,233,9823,917,7684,647,0972,681,9814,723,49768,5911,255,932988,4652,381,8553,510,189
Tổng tài sản ngắn hạn50,188,82872,063,981166,013,805102,312,10973,285,70022,264,51525,612,49056,747,25823,528,0699,555,38039,472,22729,665,72629,807,10622,166,79729,760,68537,317,23422,523,46917,750,82019,513,38125,382,76929,040,03137,796,8197,012,39711,400,371
Tiền mặt48,234,76761,726,33729,403,68813,713,65167,546,83113,916,9394,686,19113,696,09920,405,7369,062,1665,237,2472,111,24323,584,7165,528,2847,721,4427,347,85710,045,36717,731,1432,726,1372,926,426363,25210,611,7373,050,90711,323,027
Đầu tư tài chính ngắn hạn50,188,82872,063,98110,413,6252,054,21973,285,70022,264,51512,435,9188,126,99323,528,0699,555,38021,613,23617,313,68029,807,10610,764,751447,2508,057,31922,523,46917,750,82014,547,419604,00028,207,6938,559,1671,894,31411,400,371
Hàng tồn kho63,606,54143,021,2411,405,08426,373,3611,729,1474,952,8492,094,19912,730,39719,926,3641,525,039712,0939,421,770519,889
Tài sản dài hạn1,276,041,2641,444,621,731256,489,962113,014,2681,268,150,768417,338,41816,121,83474,764,176471,454,093409,471,14723,736,17418,766,755414,722,99858,111,38385,975,8778,713,646296,604,011474,765,2097,861,59119,814,0616,729,49723,309,39432,804,035194,914,223
Tài sản cố định8,539,36210,422,121125,639,8695,906,61510,811,0984,613,4238,317,82365,561,6574,310,9191,862,83019,773,60113,853,8083,782,75330,562,37449,582,1877,294,9621,059,4288,575,4244,874,504850,496148,28815,578,029450,233708,842
Đầu tư tài chính dài hạn159,170,103127,875,5847,413,8289,755,842118,277,50584,459,0472,581,175171,085100,598,87776,724,016379,190973,44163,498,5003,163,02820,353,09952,75858,390,44275,280,7202,351,286198,2446,249,8114,093,38848,095,142
Tổng tài sản1,326,230,0921,516,685,712422,503,767215,326,3771,341,436,468439,602,93341,734,323131,511,434494,982,162419,026,52763,208,40148,432,481444,530,10480,278,179115,736,56246,030,880319,127,480492,516,02927,374,97345,196,83035,769,52861,106,21339,816,432206,314,594
Tổng nợ1,232,220,1371,440,273,695286,651,052126,196,4621,256,623,937365,471,91323,128,65672,291,648447,075,658366,233,02513,708,72014,785,358409,081,94128,847,52790,706,28330,549,190296,130,124463,559,7876,159,69630,218,43125,896,73136,979,81010,480,616189,570,196
Vốn chủ sở hữu94,009,95576,412,017135,852,71589,129,91584,812,53174,131,02018,605,66759,219,78647,906,50452,793,50249,499,68133,647,12235,448,16351,430,65225,030,27915,481,69022,997,35628,956,24221,215,27614,978,3999,872,79724,126,40229,335,81616,744,398
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