SO SÁNH BÁO CÁO TÀI CHÍNH - Qúy 1 Năm 2020

Đơn vị Triệu VNĐ
Chỉ tiêu VCBBIDVICVHMCTGTCBFPTHPGVPBMBBGASVNMACBGVRMSNMWGHDBSTBSABVJCVRESSIPLXTPB
Doanh thu bán hàng và CCDV18,104,03526,535,47715,470,5166,519,22421,511,5097,004,1866,645,01419,451,06113,247,8638,080,29317,093,93914,206,1927,850,6102,752,48218,003,89229,673,7455,452,2258,486,7134,938,7497,230,2301,685,666945,07838,494,6163,483,516
Giá vốn hàng bán9,069,71417,386,82613,382,5363,570,34213,093,0712,791,7744,006,18715,469,6505,226,6853,385,08213,782,1677,547,2884,431,1662,231,78313,676,07223,193,2432,568,6285,646,8363,555,6048,071,256926,756674,99438,027,9421,755,992
Lợi nhuận gộp về BH và CCDV9,034,3219,148,6511,985,9502,948,8828,418,4384,212,4122,624,3783,763,0588,021,1784,695,2113,311,7726,605,8123,419,444512,8123,961,5156,159,9702,883,5972,839,8771,353,216-841,025758,910270,084449,7961,727,524
Lợi nhuận thuần từ hoạt động kinh doanh4,183,5201,232,8583,310,77910,127,5722,699,0472,766,8991,127,5362,635,6842,460,5901,955,4942,963,3113,362,9871,844,414350,007-84,8381,542,6721,197,907916,859941,506-971,030575,3946,318-1,703,290703,943
Tổng lợi nhuận trước thuế5,222,7471,814,2433,428,34510,123,5482,974,4273,120,7301,142,2902,657,0912,911,3922,195,6572,967,6453,358,2591,924,923402,218-60,2551,544,0611,250,648987,883945,295-965,767619,4767,965-1,702,2881,009,455
Lợi nhuận sau thuế 4,182,6551,444,453505,3307,645,0652,404,7172,505,654936,9632,304,7612,313,9951,782,8602,350,6032,776,8071,537,053336,535-216,3531,132,1201,001,305785,741716,982-989,445492,1988,979-1,813,156809,289
Lợi nhuận sau thuế của công ty mẹ4,182,6551,444,453438,4416,843,8312,404,7172,505,654747,1052,285,2872,313,9951,782,8602,333,0412,764,9121,537,053226,190-78,1081,131,5191,001,305785,741700,230-989,391492,0858,979-1,893,095809,289
Tổng tài sản ngắn hạn33,740,70441,810,859189,221,713141,421,46033,578,13019,871,70419,577,48534,134,1005,951,82910,390,55345,148,43326,461,63920,172,51119,871,4028,597,10322,783,96516,346,54422,232,5015,287,69421,677,44231,939,6524,943,628
Tiền mặt29,621,42835,879,63810,999,9214,439,85632,515,2569,434,9503,891,5066,157,8274,581,7839,016,2055,277,4671,379,71218,137,3044,819,5583,784,48922,420,3652,447,1022,459,2852,054,379282,43810,666,1674,857,898
Đầu tư tài chính ngắn hạn33,740,70441,810,8599,483,443353,74133,578,13019,871,7046,943,4031,617,3395,951,82910,390,55325,891,00014,370,28920,172,5118,046,8858,597,10322,783,96510,824,542300,00088,86221,259,8774,386,8654,943,628
Hàng tồn kho86,640,80161,648,5731,285,59819,644,1991,978,1535,743,9603,391,8462,455,702686,630969,5908,418,347
Tài sản dài hạn1,110,529,5581,404,233,222224,391,13861,585,6891,189,073,413371,936,15514,839,18472,974,867387,257,058396,412,12920,304,20419,612,088367,223,54257,054,986223,176,621436,292,4827,840,02624,672,63231,627,8895,822,06523,139,133171,688,439
Tài sản cố định6,551,31610,397,552114,066,902621,36511,009,2393,493,0057,331,92946,005,6271,843,3012,811,23515,184,19214,589,5913,772,59330,170,940901,6468,215,6364,648,5181,281,683469,769138,79415,448,827626,871
Đầu tư tài chính dài hạn167,211,267155,499,8075,985,9272,952,950108,401,57485,401,9382,579,22135,55188,254,46782,539,887395,427922,93654,285,3823,066,59840,714,61277,944,3942,157,289215,9735,313,6963,993,17137,828,632
Tổng tài sản1,144,270,2621,446,044,081413,612,851203,007,1491,222,651,543391,807,85934,416,669107,108,967393,208,887406,802,68265,452,63646,073,727387,396,05376,926,388231,773,724459,076,44724,186,57046,905,13336,915,58327,499,50755,078,785176,632,067
Tổng nợ1,059,286,7561,369,944,169291,500,509130,668,5701,144,391,982327,557,57616,785,97957,045,558348,685,150364,793,52713,489,51513,826,963357,983,68826,327,586212,107,135431,529,9025,699,87033,151,4229,469,87818,219,39133,118,896162,769,230
Vốn chủ sở hữu84,983,50676,099,912122,112,34272,338,57978,259,56164,250,28317,630,68950,063,40944,523,73742,009,15551,963,12132,246,76429,412,36550,598,80219,666,58927,546,54518,486,70013,753,71227,445,7059,280,11621,959,88913,862,837
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