SO SÁNH BÁO CÁO TÀI CHÍNH - Qúy 2 Năm 2018

Đơn vị Triệu VNĐ
Chỉ tiêu VCBVICVHMBIDCTGTCBHPGFPTMBBGASVPBVNMACBGVRMSNMWGHDBSTBSABVREVJCSSIPLXTPBBVH
Doanh thu bán hàng và CCDV13,436,56732,250,7284,992,39922,167,41818,513,4274,916,45814,432,7475,479,3496,174,34520,111,6319,995,54813,738,4465,804,1959,407,60222,127,7084,082,0516,385,2049,238,7731,515,9128,661,889895,31851,214,1262,295,0747,529,951
Giá vốn hàng bán6,636,60324,148,0353,516,22013,868,11911,306,5662,412,51211,379,6633,473,5902,670,49715,242,4203,835,9547,233,8703,315,9336,376,83017,945,2922,197,6694,603,5087,073,447762,8697,473,476491,25947,167,3691,230,2888,110,090
Lợi nhuận gộp về BH và CCDV6,799,9648,092,9691,476,1798,299,2997,206,8612,503,9462,881,2752,000,6733,503,8484,782,9636,159,5946,468,6112,488,2622,807,5583,861,6421,884,3821,781,6962,096,460753,0431,188,413404,0594,032,9471,064,786-874,014
Lợi nhuận thuần từ hoạt động kinh doanh2,877,4013,567,8076,877,4271,486,8291,809,5202,263,8862,580,574879,5521,451,8193,901,2151,312,2933,172,7031,305,3662,536,447965,031925,721333,5781,556,624730,923677,673377,0561,658,878415,97022,026
Tổng lợi nhuận trước thuế3,657,4223,554,2995,105,5012,484,5802,237,9342,627,6832,577,218906,3141,910,9873,908,4111,756,5453,160,7661,660,9292,535,069968,2431,015,792492,3031,569,895772,024678,451376,2881,616,156511,521388,909
Lợi nhuận sau thuế 2,931,640736,4094,170,4751,985,2881,812,3392,100,7482,202,372759,0291,491,4323,151,4261,411,7012,677,8391,317,9132,395,571732,106819,897371,2791,291,036620,140633,171301,6141,290,608306,150335,366
Lợi nhuận sau thuế của công ty mẹ2,931,640174,4174,132,1971,985,2881,812,3392,100,7482,195,587594,2821,491,4323,070,6921,411,7012,666,3571,317,9132,214,913731,968819,897371,2791,223,472620,019632,993301,6141,178,290306,150329,302
Tổng tài sản ngắn hạn34,293,973114,930,87479,522,35133,774,26415,575,50014,158,26633,311,68116,757,93112,325,77745,463,24411,291,36820,818,67913,529,14118,246,1767,364,30817,617,26414,135,94010,217,47818,603,57819,219,97845,865,6726,782,63054,956,439
Tiền mặt26,004,70613,304,2494,718,60029,643,21412,461,9026,801,8805,319,0384,060,0908,813,0709,718,2625,646,9421,343,43512,410,8044,646,0665,461,03017,554,0144,184,3071,532,2814,939,421844,89313,012,6126,778,8415,920,947
Đầu tư tài chính ngắn hạn34,293,9731,509,5751,183,83933,774,26415,575,50014,158,2667,754,0344,866,28012,325,77720,697,35411,291,3689,210,77113,529,1415,749,2557,364,30817,617,2646,955,37514,9831,327,40018,298,0565,576,9676,782,63038,519,461
Hàng tồn kho54,606,78837,001,71713,024,1941,279,5052,328,2924,901,2093,964,4872,262,3832,331,516328,46715,912,890151,646
Tài sản dài hạn943,387,982134,074,19137,890,4901,234,492,4561,124,541,957286,246,54228,766,6619,528,214320,877,24222,609,847281,820,83615,364,851296,438,96758,361,833183,928,938383,069,0877,890,43925,869,75715,631,9861,253,06220,957,951119,750,25845,625,489
Tài sản cố định5,993,50740,611,26298,62510,184,77811,214,0191,488,77513,072,5185,418,7672,538,05419,844,559948,05011,094,9173,126,12224,715,4071,508,8448,151,0654,747,557302,8271,774,998113,85714,815,691280,1821,634,705
Đầu tư tài chính dài hạn186,161,5075,847,293189,223180,191,008140,652,30154,631,11821,8951,925,31653,705,77265,10852,092,107572,25349,848,9734,150,93233,198,11779,033,2712,084,4681,830,00068,425748,3903,025,83923,532,17943,067,347
Tổng tài sản977,681,955249,005,065117,412,8421,268,266,7201,140,117,457300,404,80862,078,34226,286,146333,203,01968,073,091293,112,20436,183,530309,968,10876,608,009191,293,246400,686,35122,026,37836,087,23534,235,56420,473,04166,823,623126,532,888100,581,928
Tổng nợ919,177,242162,018,49974,860,0091,218,174,8801,072,385,203252,975,36825,451,49812,400,576303,460,96923,025,431260,123,5739,647,480291,649,25628,179,356175,709,188377,037,7475,232,4268,831,54122,481,07311,324,24845,367,680116,876,54884,496,862
Vốn chủ sở hữu58,504,71386,986,56542,552,83350,091,84067,732,25447,429,44036,626,84413,885,56929,742,05045,047,66032,988,63126,536,05018,318,85248,428,65315,584,05823,648,60416,793,95327,255,69411,754,4919,148,79221,455,9439,656,34015,361,000
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