SO SÁNH BÁO CÁO TÀI CHÍNH - Qúy 4 Năm 2019

Đơn vị Triệu VNĐ
Chỉ tiêu VCBBIDCTGFPTTCBHPGVHMGASVICVPBMBBGVRVNMACBMSNMWGHDBSTBSABPLXVJCSSITPBBVHVRE
Doanh thu bán hàng và CCDV17,454,94726,654,36621,914,5028,146,8706,628,30218,282,08814,183,71917,317,63838,464,24413,237,0128,252,4837,131,78914,255,7007,684,85711,395,95325,715,6765,419,2977,373,6839,812,09649,358,79813,925,760903,6073,178,7319,761,3222,784,403
Giá vốn hàng bán8,815,22917,057,42513,222,3555,049,1602,724,09315,139,6224,165,30913,476,37629,315,8975,172,9443,363,7355,266,6697,558,6594,355,2667,596,40120,045,9422,531,2635,598,1597,181,88545,782,43412,600,978388,3931,675,6709,824,4641,388,356
Lợi nhuận gộp về BH và CCDV8,639,7189,596,9418,692,1473,071,0283,904,2092,835,68110,018,4103,841,2628,859,8118,064,0684,888,7481,858,4096,680,3033,329,5913,379,2865,365,0472,888,0341,775,5242,547,1983,557,0901,324,782515,2141,503,061-503,4711,396,047
Lợi nhuận thuần từ hoạt động kinh doanh5,257,5401,985,4592,425,8771,135,5753,365,1812,268,7088,584,2713,828,1986,235,8122,515,2681,899,1301,246,3532,673,9521,151,9811,929,5901,174,0631,372,241149,3001,417,9721,373,414797,955261,218584,0001441,098,122
Tổng lợi nhuận trước thuế5,510,0023,848,1953,324,0061,157,0643,978,0262,284,9978,644,6843,824,2716,254,9503,134,8522,419,7151,984,8962,649,3391,954,9302,021,2031,179,5691,570,239725,6831,429,3391,404,779804,827262,9651,464,174127,6831,111,192
Lợi nhuận sau thuế 4,400,3743,019,7462,653,766971,9103,118,8261,923,3726,858,4603,098,1243,589,5302,514,2761,926,5091,681,9272,176,4361,549,2411,748,166860,0221,256,341531,5681,090,8411,132,154538,825220,0361,171,246106,097880,231
Lợi nhuận sau thuế của công ty mẹ4,400,3743,019,7462,653,766757,2343,118,8261,917,0065,981,3843,007,4494,607,3972,514,2761,926,5091,462,7332,201,5161,549,2411,447,983859,5691,256,341531,5681,008,416975,215537,249220,0361,171,24689,807880,005
Tổng tài sản ngắn hạn50,361,906155,810,41937,451,52619,038,08118,054,43930,471,566133,821,70642,034,111201,493,4747,480,05117,874,11620,681,04324,721,56519,931,13311,151,59120,403,69919,164,60338,868,92226,626,47122,290,8679,428,45579,841,8594,368,190
Tiền mặt48,462,448149,372,09933,156,4403,457,6568,012,8834,564,9027,231,3884,475,89518,488,6065,913,45916,691,4716,242,4862,665,19516,858,1186,508,10320,379,2344,115,88511,278,8696,076,1311,040,7839,415,4684,746,2311,388,344
Đầu tư tài chính ngắn hạn50,361,906155,810,41937,451,5266,777,89918,054,4391,374,340331,24324,915,00010,419,5737,480,05117,874,1167,440,72912,435,74419,931,13311,151,59120,403,69912,393,2275,397,277435,00021,115,3929,428,45563,080,54188,537
Hàng tồn kho1,349,95919,480,66760,085,0911,662,36985,402,7453,246,8654,996,1152,169,54111,814,173118,150986,800
Tài sản dài hạn1,173,619,1401,334,294,3361,203,337,88714,620,662365,645,02271,319,09363,348,42720,220,212207,079,197369,733,785393,613,45957,489,75019,978,308363,583,306218,325,671433,177,3587,797,87423,014,99420,981,8874,753,248155,165,21148,412,00631,454,343
Tài sản cố định6,695,78510,604,69310,996,9757,491,2423,207,77731,243,763281,66015,849,860108,679,2701,922,9722,798,06227,676,97214,893,5403,770,219903,5618,289,9684,685,44015,401,7991,294,921147,013570,9941,885,053473,832
Đầu tư tài chính dài hạn169,994,361140,867,913107,966,7612,496,55266,066,82025,794773,312404,6944,671,12468,903,49786,516,0163,854,946986,67656,054,04436,208,71577,024,8042,162,7393,903,295215,9734,238,85627,116,39845,614,646700,000
Tổng tài sản1,223,981,0461,490,104,7551,240,789,41333,658,743383,699,461101,790,659197,170,13362,254,323408,572,671377,213,836411,487,57578,170,79244,699,873383,514,439229,477,262453,581,05726,962,47661,883,91647,608,35927,044,115164,593,666128,253,86435,822,533
Tổng nợ1,138,309,8221,415,456,8611,163,996,60316,783,931321,918,86554,002,872132,414,03712,569,850287,972,083334,996,327373,489,72627,414,03314,968,618355,761,932210,404,690426,839,4176,886,22935,924,44332,293,50117,643,055151,518,886108,320,4288,872,448
Vốn chủ sở hữu85,671,22474,647,89476,792,81016,874,81261,780,59647,787,78764,756,09649,684,473120,600,58842,217,50937,997,84950,756,75929,731,25527,752,50719,072,57226,741,64020,076,24725,959,47415,314,8579,401,06013,074,78019,198,38026,950,085
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