SO SÁNH BÁO CÁO TÀI CHÍNH - Qúy 1 Năm 2020

Đơn vị Triệu VNĐ
Chỉ tiêu VCBVICVHMBIDCTGTCBHPGFPTMBBGASVPBVNMACBGVRMSNMWGHDBSTBSABVREVJCSSIPLXTPBBVH
Doanh thu bán hàng và CCDV18,104,03515,470,5166,519,22426,535,47721,511,5097,004,18619,451,0616,645,0148,080,29317,093,93913,247,86314,206,1927,850,6102,752,48218,003,89229,673,7455,452,2258,486,7134,938,7491,685,6667,230,230945,07838,494,6163,483,5168,682,410
Giá vốn hàng bán9,069,71413,382,5363,570,34217,386,82613,093,0712,791,77415,469,6504,006,1873,385,08213,782,1675,226,6857,547,2884,431,1662,231,78313,676,07223,193,2432,568,6285,646,8363,555,604926,7568,071,256674,99438,027,9421,755,9928,041,947
Lợi nhuận gộp về BH và CCDV9,034,3211,985,9502,948,8829,148,6518,418,4384,212,4123,763,0582,624,3784,695,2113,311,7728,021,1786,605,8123,419,444512,8123,961,5156,159,9702,883,5972,839,8771,353,216758,910-841,025270,084449,7961,727,524-163,142
Lợi nhuận thuần từ hoạt động kinh doanh4,183,5203,310,77910,127,5721,232,8582,699,0472,766,8992,635,6841,127,5361,955,4942,963,3112,460,5903,362,9871,844,414350,007-84,8381,542,6721,197,907916,859941,506575,394-971,0306,318-1,703,290703,94320,614
Tổng lợi nhuận trước thuế5,222,7473,428,34510,123,5481,814,2432,974,4273,120,7302,657,0911,142,2902,195,6572,967,6452,911,3923,358,2591,924,923402,218-60,2551,544,0611,250,648987,883945,295619,476-965,7677,965-1,702,2881,009,455186,950
Lợi nhuận sau thuế 4,182,655505,3307,645,0651,444,4532,404,7172,505,6542,304,761936,9631,782,8602,350,6032,313,9952,776,8071,537,053336,535-216,3531,132,1201,001,305785,741716,982492,198-989,4458,979-1,813,156809,289114,638
Lợi nhuận sau thuế của công ty mẹ4,182,655438,4416,843,8311,444,4532,404,7172,505,6542,285,287747,1051,782,8602,333,0412,313,9952,764,9121,537,053226,190-78,1081,131,5191,001,305785,741700,230492,085-989,3918,979-1,893,095809,289126,436
Tổng tài sản ngắn hạn33,740,704189,221,713141,421,46041,810,85933,578,13019,871,70434,134,10019,577,48510,390,55345,148,4335,951,82926,461,63920,172,51119,871,4028,597,10322,783,96516,346,5445,287,69422,232,50121,677,44231,939,6524,943,62888,953,336
Tiền mặt29,621,42810,999,9214,439,85635,879,63832,515,2569,434,9506,157,8273,891,5069,016,2055,277,4674,581,7831,379,71218,137,3044,819,5583,784,48922,420,3652,447,1022,054,3792,459,285282,43810,666,1674,857,8982,902,042
Đầu tư tài chính ngắn hạn33,740,7049,483,443353,74141,810,85933,578,13019,871,7041,617,3396,943,40310,390,55325,891,0005,951,82914,370,28920,172,5118,046,8858,597,10322,783,96510,824,54288,862300,00021,259,8774,386,8654,943,62873,700,319
Hàng tồn kho86,640,80161,648,57319,644,1991,285,5981,978,1535,743,9603,391,8462,455,702969,590686,6308,418,347130,751
Tài sản dài hạn1,110,529,558224,391,13861,585,6891,404,233,2221,189,073,413371,936,15572,974,86714,839,184396,412,12920,304,204387,257,05819,612,088367,223,54257,054,986223,176,621436,292,4827,840,02631,627,88924,672,6325,822,06523,139,133171,688,43944,478,748
Tài sản cố định6,551,316114,066,902621,36510,397,55211,009,2393,493,00546,005,6277,331,9292,811,23515,184,1921,843,30114,589,5913,772,59330,170,940901,6468,215,6364,648,518469,7691,281,683138,79415,448,827626,8711,869,586
Đầu tư tài chính dài hạn167,211,2675,985,9272,952,950155,499,807108,401,57485,401,93835,5512,579,22182,539,887395,42788,254,467922,93654,285,3823,066,59840,714,61277,944,3942,157,289215,9735,313,6963,993,17137,828,63241,717,059
Tổng tài sản1,144,270,262413,612,851203,007,1491,446,044,0811,222,651,543391,807,859107,108,96734,416,669406,802,68265,452,636393,208,88746,073,727387,396,05376,926,388231,773,724459,076,44724,186,57036,915,58346,905,13327,499,50755,078,785176,632,067133,432,083
Tổng nợ1,059,286,756291,500,509130,668,5701,369,944,1691,144,391,982327,557,57657,045,55816,785,979364,793,52713,489,515348,685,15013,826,963357,983,68826,327,586212,107,135431,529,9025,699,8709,469,87833,151,42218,219,39133,118,896162,769,230113,326,363
Vốn chủ sở hữu84,983,506122,112,34272,338,57976,099,91278,259,56164,250,28350,063,40917,630,68942,009,15551,963,12144,523,73732,246,76429,412,36550,598,80219,666,58927,546,54518,486,70027,445,70513,753,7129,280,11621,959,88913,862,83719,382,347
Chính sách bảo mật | Điều khoản sử dụng |