SO SÁNH BÁO CÁO TÀI CHÍNH - Qúy 3 Năm 2018

Đơn vị Triệu VNĐ
Chỉ tiêu VCBBIDFPTVHMCTGHPGTCBGASVICVPBVNMMBBGVRACBMSNMWGHDBSABSTBVJCPLXTPBVRESSI
Doanh thu bán hàng và CCDV14,352,56522,179,9096,047,7306,878,18819,206,08014,393,5035,677,78118,514,35623,460,3889,954,79413,743,4996,363,9294,850,8166,007,8319,450,82421,211,7154,189,5078,563,3896,910,29412,712,85246,183,4182,356,1182,949,144874,217
Giá vốn hàng bán6,921,04014,028,9263,740,3894,222,01711,699,01110,925,1302,560,87613,631,31916,883,4083,952,3807,241,7432,731,2303,879,4663,444,5886,397,52017,205,0312,420,8016,703,1284,840,08910,555,91542,848,8861,236,6131,995,019238,056
Lợi nhuận gộp về BH và CCDV7,431,5258,150,9832,295,6702,656,1717,507,0693,263,2163,116,9054,794,8576,572,8996,002,4146,493,5173,632,699967,8082,563,2432,773,8343,702,5511,768,7061,859,5882,070,2052,156,9373,326,2501,119,505954,126636,161
Lợi nhuận thuần từ hoạt động kinh doanh3,015,5571,013,3981,057,3015,117,3331,786,7482,868,5922,117,4424,065,0512,513,441883,5262,953,8271,829,346581,6791,433,4481,115,520854,343718,3491,271,833226,5691,706,5311,054,191582,860668,598468,214
Tổng lợi nhuận trước thuế3,666,4992,283,7901,050,6775,126,4182,330,1212,848,0862,577,8584,062,5582,616,7121,749,4513,033,9682,185,455615,9171,625,3311,097,256856,152821,3701,275,784318,4311,709,2521,142,568589,192675,482468,937
Lợi nhuận sau thuế 2,938,3541,810,329890,2644,039,3521,872,9152,408,4232,059,5643,265,7431,526,5111,399,1522,560,4691,761,043488,4931,309,422918,067647,635655,6311,034,757163,1801,681,984890,546470,601555,720377,923
Lợi nhuận sau thuế của công ty mẹ2,938,3541,810,329724,9183,847,9991,872,9152,401,9522,059,5643,201,030613,7531,399,1522,560,1251,761,043456,0571,309,422748,010647,365655,631974,874163,1801,682,484805,405470,601554,494377,923
Tổng tài sản ngắn hạn44,104,49343,897,86317,461,655107,648,61816,812,60131,834,30115,200,91638,969,976128,742,27713,956,65418,360,11611,812,61116,751,08713,884,9176,596,62815,206,37119,730,76019,351,95141,637,4622,493,3657,612,49120,996,349
Tiền mặt40,345,95342,829,7413,982,1455,928,62414,936,2123,976,1529,624,5207,302,68315,942,0869,916,967630,78510,907,6343,759,43213,092,5744,247,8044,228,41119,725,2224,890,3849,904,2942,493,3652,325,005222,739
Đầu tư tài chính ngắn hạn44,104,49343,897,8635,067,1361,193,86216,812,6015,900,89615,200,91620,998,6541,446,12213,956,6547,772,30011,812,6115,482,39913,884,9176,596,6287,866,88619,730,760849,2505,916,2032,493,36514,98320,661,436
Hàng tồn kho1,548,59138,392,79614,859,2611,404,44745,466,2274,331,9774,128,1112,373,379317,94313,547,7801,385,070
Tài sản dài hạn951,006,9121,224,514,75710,619,21430,546,0151,155,704,65638,268,471296,594,72022,029,919139,487,876282,259,50315,666,315332,037,68658,251,413298,893,000192,783,5427,794,082383,871,71915,604,87821,059,200124,418,69629,162,8742,416,238
Tài sản cố định6,140,14510,079,1135,601,854395,63511,065,77813,086,3561,586,08219,167,66442,870,071952,26711,621,5562,616,54824,695,7593,140,5031,511,3304,687,3068,108,8201,735,41615,007,392270,570283,422121,858
Đầu tư tài chính dài hạn162,328,822153,181,3542,000,00872,223127,456,77722,03169,012,60264,2405,844,09061,559,614674,70165,292,0933,369,99154,749,67641,055,5192,159,77878,817,82668,4253,026,41824,897,1681,830,0001,907,979
Tổng tài sản995,111,4051,268,412,62028,080,869138,194,6331,172,517,25770,102,772311,795,63660,999,895268,230,152296,216,15734,026,431343,850,29775,002,499312,777,917199,380,17023,000,453403,602,47934,956,82962,696,662126,912,06136,775,36423,412,588
Tổng nợ933,668,5141,214,692,69213,916,06091,919,4081,102,913,76431,069,071262,314,63516,742,953170,119,842264,229,1938,076,222312,406,69727,032,009293,259,129184,506,1765,297,792379,821,58422,506,24840,383,913116,710,0348,961,95013,900,528
Vốn chủ sở hữu61,442,89153,719,92814,164,80946,275,22569,603,49339,033,70149,481,00144,256,94298,110,31131,986,96425,950,20931,443,60047,970,49019,518,78814,873,99417,702,66023,780,89512,450,58122,312,74910,202,02727,813,4159,512,060
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