SO SÁNH BÁO CÁO TÀI CHÍNH - Qúy 4 Năm 2020

Đơn vị Triệu VNĐ
Chỉ tiêu VCBBIDVICVHMCTGTCBFPTHPGGASVPBMBBGVRVNMACBMSNMWGHDBSTBSABPLXSSIVJCVREBVHTPB
Doanh thu bán hàng và CCDV17,163,37825,959,76135,923,42121,512,00121,024,2267,678,9308,700,72926,165,17315,524,70013,348,5498,735,8089,063,29414,429,9018,461,61122,100,14727,512,5016,212,7398,120,0997,905,32031,303,5311,174,7294,429,9323,252,72510,529,6873,954,780
Giá vốn hàng bán6,772,96315,394,35930,241,37214,213,76310,737,4632,184,9975,195,78419,510,83412,904,9184,608,5512,941,8986,684,0337,766,6214,045,87916,384,77220,919,0283,000,5785,106,4795,397,08827,560,243471,5223,935,8381,680,92410,254,0331,866,314
Lợi nhuận gộp về BH và CCDV10,390,41510,565,4025,580,0237,298,23810,286,7635,493,9333,470,9216,267,2372,619,7828,739,9985,793,9102,370,3786,658,1744,415,7325,214,7596,274,6653,212,1613,013,6202,468,2743,716,529703,207494,0941,571,801-598,5972,088,466
Lợi nhuận thuần từ hoạt động kinh doanh7,143,967-123,3714,057,63114,665,7385,982,9214,435,9981,423,1985,331,7232,079,1692,897,7482,078,8572,759,9442,698,9893,118,813746,0031,328,3591,177,954429,3651,862,3871,174,373476,476261,7121,185,90726,0831,033,089
Tổng lợi nhuận trước thuế7,079,4542,152,0094,231,43814,847,7186,706,3115,088,8571,447,3205,330,2492,086,0803,621,9382,554,2273,652,5932,671,8773,184,729973,2971,333,7321,436,8061,013,5871,871,6041,204,956477,1871,005,6361,211,052549,6361,364,781
Lợi nhuận sau thuế 5,672,1091,695,8421,550,97411,559,5525,384,3904,007,5511,252,5894,660,7211,681,2632,897,2292,010,2073,197,2732,236,1842,549,543584,393942,2971,146,485836,6101,533,7561,006,765380,949994,675974,551474,5511,090,578
Lợi nhuận sau thuế của công ty mẹ5,672,1091,695,8421,102,74211,502,4945,384,3904,007,551982,8444,637,8551,682,2922,897,2292,010,2072,667,6722,185,1702,549,543265,226941,7971,146,485836,6101,465,792933,329380,949995,215974,399456,5711,090,578
Tổng tài sản ngắn hạn50,188,82871,966,101164,454,221102,010,30373,285,70022,264,51525,608,34656,800,32939,354,4249,555,38023,528,06923,096,80629,665,72629,807,10622,523,46917,750,82019,513,38137,815,91029,040,03124,496,6257,099,01192,791,58311,400,371
Tiền mặt48,234,76761,728,96028,175,94312,479,39267,546,83113,916,9394,684,86813,001,0025,335,3179,062,16620,405,7366,218,5122,111,24323,584,71610,045,36717,731,1432,726,13710,623,961363,2523,054,9963,050,9076,780,61111,323,027
Đầu tư tài chính ngắn hạn50,188,82871,966,10111,763,5113,295,38773,285,70022,264,51512,435,9188,822,09321,515,1369,555,38023,528,0699,776,21717,313,68029,807,10622,523,46917,750,82014,547,4198,553,71628,207,693604,0001,894,31473,754,15211,400,371
Hàng tồn kho58,259,22043,264,4791,405,08426,373,3611,729,1082,304,5954,952,8491,525,0399,442,948686,565519,889122,044
Tài sản dài hạn1,277,348,1841,444,903,802259,813,564112,927,1901,268,107,222417,338,41816,141,09174,711,10823,735,232409,471,147471,454,09356,548,37518,766,755414,722,998296,603,788474,885,8137,861,59123,327,3026,729,49722,591,63132,670,46654,491,844194,914,223
Tài sản cố định8,540,35810,413,985125,080,4376,248,14910,810,5934,613,4238,317,99965,561,65719,773,6011,862,8304,310,91930,202,76013,853,8083,782,7531,059,4288,575,4244,874,50415,546,133148,288850,496450,2331,787,692708,842
Đầu tư tài chính dài hạn159,166,635127,979,1257,413,7929,737,316118,263,06784,459,0472,605,505171,085379,54376,724,016100,598,8772,795,982973,44163,498,50058,390,44275,401,3242,351,2864,090,0206,249,811215,97351,803,21148,095,142
Tổng tài sản1,327,537,0121,516,869,903424,267,785214,937,4931,341,392,922439,602,93341,749,437131,511,43763,089,656419,026,527494,982,16279,645,18148,432,481444,530,104319,127,257492,636,63327,374,97361,143,21235,769,52847,088,25739,769,477147,283,427206,314,594
Tổng nợ1,228,762,6421,440,308,366288,510,783125,252,0071,256,596,601365,472,01623,146,72472,291,64813,681,514366,233,025447,075,65828,473,65914,785,358409,081,941296,130,124463,680,3916,159,69637,007,09025,896,73132,108,45010,433,659126,445,366189,570,291
Vốn chủ sở hữu98,774,37076,561,537135,757,00289,685,48684,796,32174,130,91718,602,71359,219,78949,408,14252,793,50247,906,50451,171,52233,647,12235,448,16322,997,13328,956,24221,215,27624,136,1229,872,79714,979,80629,335,81820,083,06416,744,303
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