SO SÁNH BÁO CÁO TÀI CHÍNH - Qúy 1 Năm 2021

Đơn vị Triệu VNĐ
Chỉ tiêu VCBBIDFPTCTGVHMHPGTCBGASVICVPBVNMMBBGVRACBMSNMWGHDBSABSTBVJCPLXTPBVRESSI
Doanh thu bán hàng và CCDV17,201,11024,058,2407,605,67521,095,54212,986,44131,459,0128,151,15817,570,50223,305,45813,338,24613,240,7159,013,0874,854,6768,314,89420,320,72331,156,4456,339,9085,893,1957,654,8484,048,64338,268,7594,093,4602,226,3861,505,580
Giá vốn hàng bán7,119,37713,228,1714,691,80110,453,4066,774,09722,993,8332,027,43714,301,03320,008,9674,218,3557,435,3903,061,0513,453,4443,675,32215,662,74123,803,1982,977,1104,149,5224,646,4845,062,38934,853,3061,829,9711,058,016695,600
Lợi nhuận gộp về BH và CCDV10,081,73310,830,0692,894,52710,642,1366,212,3448,183,0426,123,7213,269,4653,285,4549,119,8915,754,8805,952,0361,396,2034,639,5724,314,1207,024,9463,362,7981,711,7713,008,364-1,013,7463,393,7552,263,4891,168,370809,980
Lợi nhuận thuần từ hoạt động kinh doanh7,619,0971,591,5141,380,0377,621,6517,054,4587,683,3374,847,0312,588,5932,807,0193,217,5173,071,2254,549,0021,246,6303,055,372463,3011,823,9772,048,4421,155,629942,227118,579983,8191,437,659959,728529,191
Tổng lợi nhuận trước thuế8,631,4663,396,0231,396,7518,060,1917,084,9917,690,2135,518,3022,637,2422,785,7504,006,1763,153,9104,579,8581,303,9773,104,319487,0531,827,5692,100,1821,231,1151,000,244114,8751,012,8411,422,035979,811530,068
Lợi nhuận sau thuế 6,907,5222,721,5391,150,7036,471,1515,477,7627,005,5594,476,2172,057,439867,6983,201,8102,596,9343,666,3321,216,2402,483,401342,7311,338,6331,680,115986,344801,062123,319736,2151,138,029781,137423,739
Lợi nhuận sau thuế của công ty mẹ6,907,5222,721,539906,1436,471,1515,396,1496,977,5544,476,2172,029,6782,094,0563,201,8102,575,9173,666,332817,9312,483,401187,3701,337,9691,680,115920,836801,062124,375661,2541,138,029780,935423,739
Tổng tài sản ngắn hạn40,152,234106,238,18627,905,52522,934,23694,043,34763,943,15911,545,82244,230,493162,828,93612,003,71032,834,54715,175,78221,914,09430,825,16519,622,85719,224,90221,039,24427,353,00441,149,73212,450,2575,936,58032,861,922
Tiền mặt36,285,994102,442,7565,162,68618,725,1067,746,44514,018,6296,036,6986,457,57823,042,2886,499,6351,197,95711,542,2874,658,54326,270,1608,560,2772,780,49921,016,8942,054,2329,637,23712,296,4503,013,452279,288
Đầu tư tài chính ngắn hạn40,152,234106,238,18614,057,68222,934,2361,795,51010,806,76911,545,82221,594,2385,969,25412,003,71019,542,79415,175,78211,291,35330,825,16519,622,85713,570,52921,039,2441,282,0109,227,95912,450,2571,108,72931,773,197
Hàng tồn kho1,760,64241,633,35827,849,3362,044,00564,183,1586,514,5122,502,4012,123,425701,31610,556,874286,213
Tài sản dài hạn1,238,813,6241,452,649,22116,568,7531,321,050,273113,671,32775,039,111451,276,86824,395,822257,003,769424,237,47618,216,664495,781,71457,131,184418,689,567306,198,5857,764,258476,388,43520,144,80623,362,738203,702,42933,843,6084,761,376
Tài sản cố định8,333,30110,241,4928,373,23110,594,0375,839,81467,592,4534,726,31919,092,950125,039,7991,803,36213,581,5634,322,25832,803,1213,720,6621,198,0854,739,6528,473,407833,92015,418,059779,732440,007136,209
Đầu tư tài chính dài hạn152,148,034120,861,9032,804,531127,742,3529,992,478161,38985,937,999392,2967,424,92780,187,228766,80799,563,9042,859,01158,993,44053,373,1122,186,87372,483,408195,0194,418,29349,335,3964,288,626
Tổng tài sản1,278,965,8581,558,887,40744,474,2781,343,984,509207,714,674138,982,270462,822,69068,626,315419,832,705436,241,18651,051,211510,957,49679,045,278449,514,732325,821,44226,989,160497,427,67947,497,81064,512,470216,152,68639,780,18837,623,299
Tổng nợ1,178,048,1191,479,859,23624,743,9781,252,750,025113,109,99772,760,709384,293,17917,049,736280,058,250380,245,87417,087,270459,539,44326,908,121411,585,397301,233,3895,808,140467,693,80932,868,24438,034,854198,202,8609,663,23526,179,083
Vốn chủ sở hữu100,917,73979,028,17119,730,30091,234,48494,604,67766,221,56078,529,51151,576,579139,774,45555,995,31233,963,94151,418,05352,137,15737,929,33524,588,05321,181,02029,733,87014,629,56626,477,61617,949,82630,116,95311,447,215
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