SO SÁNH BÁO CÁO TÀI CHÍNH - Qúy 4 Năm 2018

Đơn vị Triệu VNĐ
Chỉ tiêu VCBVICVHMBIDCTGTCBHPGFPTMBBGASVPBVNMACBGVRMSNMWGHDBSTBSABVREVJCSSIPLXTPBBVH
Doanh thu bán hàng và CCDV15,347,54638,484,83816,400,47723,563,44418,819,5915,576,44914,592,3806,975,0826,669,11919,117,67210,599,63613,015,3226,617,4777,812,96111,889,23621,325,4914,742,2026,953,84710,405,3942,968,78018,453,063878,09749,101,3142,564,0018,575,109
Giá vốn hàng bán7,366,90630,278,76513,665,61814,223,50418,247,1132,617,43711,825,3794,381,2362,515,50414,279,7914,086,9856,841,1223,678,8736,008,2548,019,37517,285,0792,581,0374,843,8098,221,9311,835,55816,072,233475,88345,790,7011,300,7888,279,447
Lợi nhuận gộp về BH và CCDV7,980,6408,148,3702,734,8599,339,940572,4782,959,0122,560,8322,571,2114,153,6154,733,7856,512,6516,162,5852,938,6041,797,2513,538,5073,753,1722,161,1652,110,0382,184,0961,133,2212,380,830402,2143,299,1601,263,213-192,627
Lợi nhuận thuần từ hoạt động kinh doanh6,415,8644,807,7514,575,4601,261,877-1,401,5652,306,4302,024,2071,086,4351,314,8104,119,551833,1282,637,036695,5041,039,4251,450,784916,023895,777306,0651,123,769892,5291,958,787267,3291,030,651628,3757,003
Tổng lợi nhuận trước thuế6,616,5474,988,8534,508,0412,218,468-853,4212,886,8062,037,3301,114,5331,752,4544,074,2963,073,5372,680,5001,612,2242,359,2371,439,469918,9381,120,704932,4901,132,595903,2271,960,684268,4291,125,356644,223239,511
Lợi nhuận sau thuế 5,280,1252,765,8372,557,9331,725,107-698,2192,264,7491,767,000926,4321,388,5503,272,8062,455,4232,284,2771,365,2311,863,4901,285,390693,104892,065858,971918,782697,4651,535,916208,004926,354514,637197,394
Lợi nhuận sau thuế của công ty mẹ5,280,1251,638,3882,347,1221,725,107-698,2192,264,7491,764,221786,4601,388,5503,222,5832,455,4232,299,4851,365,2311,863,4901,137,506692,026892,065858,971863,115690,0931,535,447208,004827,941514,637191,422
Tổng tài sản ngắn hạn26,567,475132,457,31780,465,68361,446,11133,741,65620,734,17926,013,63318,373,43612,898,35940,954,62616,886,45720,559,75717,990,67718,388,27910,286,91916,012,36114,690,1687,122,64119,789,15422,270,35734,624,3376,024,76069,981,375
Tiền mặt23,637,74613,558,5113,515,57260,692,71730,210,55513,161,9502,515,6173,926,31612,284,6556,705,67512,684,0441,522,61016,812,7055,161,9657,481,99915,991,0514,467,3922,431,3817,164,923612,88010,226,7516,024,7602,159,413
Đầu tư tài chính ngắn hạn26,567,4751,951,5981,009,40561,446,11133,741,65620,734,1793,724,5635,567,99612,898,35921,602,45416,886,4578,673,92717,990,6775,599,66510,286,91916,012,3617,544,188701,417816,90021,568,2964,708,1086,024,76055,408,375
Hàng tồn kho54,113,51527,296,83814,188,3551,401,3032,022,0405,538,3043,598,4062,034,064903,378421,91610,889,045149,913
Tài sản dài hạn1,046,415,803156,647,78037,341,9881,251,591,5631,130,576,610300,315,27452,211,32911,352,494349,462,73521,624,340306,421,98516,806,352311,342,56459,311,190205,820,487390,028,2377,688,35830,981,39019,433,2661,555,27021,751,973130,154,64343,787,317
Tài sản cố định6,527,92447,270,469398,39110,666,71211,114,7031,718,59612,782,5616,513,7362,699,31418,540,0351,963,09613,365,3543,233,38825,307,0541,615,4568,249,6524,567,091307,8422,700,127118,74315,258,566300,0521,663,016
Đầu tư tài chính dài hạn151,773,4486,090,553478,312135,756,471105,258,26386,524,57166,5852,202,46774,330,91763,02052,619,0431,068,66153,536,0363,396,39442,859,84476,201,8202,154,2321,832,00068,4251,065,9033,122,29926,164,97540,971,026
Tổng tài sản1,072,983,278289,105,097117,807,6711,313,037,6741,164,318,266321,049,45378,224,96329,725,930362,361,09462,578,965323,308,44237,366,109329,333,24177,699,469216,107,406406,040,59822,378,52638,104,03039,222,42023,825,62756,376,310136,179,403113,768,692
Tổng nợ1,009,163,180190,046,04469,688,9961,261,383,4281,097,149,783269,336,06537,616,01314,963,121329,717,94015,114,380288,558,37311,094,739308,315,34227,615,037200,472,242381,408,2326,268,9539,593,15025,297,80614,669,96233,189,371125,537,27798,215,338
Vốn chủ sở hữu63,820,09899,059,05248,118,67551,654,24667,168,48351,713,38840,608,95014,762,80932,643,15447,464,58634,750,06926,271,36921,017,89950,084,43315,635,16424,632,36616,109,57328,510,88013,924,6149,155,66523,186,93910,642,12614,858,014
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