SO SÁNH BÁO CÁO TÀI CHÍNH - Qúy 4 Năm 2019

Đơn vị Triệu VNĐ
Chỉ tiêu VCBBIDFPTCTGVHMHPGTCBGASVICVPBMBBVNMGVRACBMSNHDBMWGSTBSABVJCPLXSSITPBVREBVH
Doanh thu bán hàng và CCDV17,454,94726,654,3668,146,87021,914,50214,183,71918,282,0886,628,30217,317,63838,464,24413,237,0128,252,48314,255,7007,131,7897,684,85711,395,9535,419,29725,715,6767,373,6839,812,09613,925,76049,358,798903,6073,178,7312,784,4039,761,322
Giá vốn hàng bán8,815,22917,057,4255,049,16013,222,3554,165,30915,139,6222,724,09313,476,37629,315,8975,172,9443,363,7357,558,6595,266,6694,355,2667,596,4012,531,26320,045,9425,598,1597,181,88512,600,97845,782,434388,3931,675,6701,388,3569,824,464
Lợi nhuận gộp về BH và CCDV8,639,7189,596,9413,071,0288,692,14710,018,4102,835,6813,904,2093,841,2628,859,8118,064,0684,888,7486,680,3031,858,4093,329,5913,379,2862,888,0345,365,0471,775,5242,547,1981,324,7823,557,090515,2141,503,0611,396,047-503,471
Lợi nhuận thuần từ hoạt động kinh doanh5,257,5401,985,4591,135,5752,425,8778,584,2712,268,7083,365,1813,828,1986,235,8122,515,2681,899,1302,673,9521,246,3531,151,9811,929,5901,372,2411,174,063149,3001,417,972797,9551,373,414261,218584,0001,098,122144
Tổng lợi nhuận trước thuế5,510,0023,848,1951,157,0643,324,0068,644,6842,284,9973,978,0263,824,2716,254,9503,134,8522,419,7152,649,3391,984,8961,954,9302,021,2031,570,2391,179,569725,6831,429,339804,8271,404,779262,9651,464,1741,111,192127,683
Lợi nhuận sau thuế 4,400,3743,019,746971,9102,653,7666,858,4601,923,3723,118,8263,098,1243,589,5302,514,2761,926,5092,176,4361,681,9271,549,2411,748,1661,256,341860,022531,5681,090,841538,8251,132,154220,0361,171,246880,231106,097
Lợi nhuận sau thuế của công ty mẹ4,400,3743,019,746757,2342,653,7665,981,3841,917,0063,118,8263,007,4494,607,3972,514,2761,926,5092,201,5161,462,7331,549,2411,447,9831,256,341859,569531,5681,008,416537,249975,215220,0361,171,246880,00589,807
Tổng tài sản ngắn hạn50,361,906155,810,41919,038,08137,451,526133,821,70630,471,56618,054,43942,034,111201,493,4747,480,05117,874,11624,721,56520,681,04319,931,13311,151,59120,403,69919,164,60326,626,47138,868,92222,290,8679,428,4554,368,19079,841,859
Tiền mặt48,462,448149,372,0993,457,65633,156,4407,231,3884,564,9028,012,8834,475,89518,488,6065,913,45916,691,4712,665,1956,242,48616,858,1186,508,10320,379,2344,115,8856,076,13111,278,8691,040,7839,415,4681,388,3444,746,231
Đầu tư tài chính ngắn hạn50,361,906155,810,4196,777,89937,451,526331,2431,374,34018,054,43924,915,00010,419,5737,480,05117,874,11612,435,7447,440,72919,931,13311,151,59120,403,69912,393,227435,0005,397,27721,115,3929,428,45588,53763,080,541
Hàng tồn kho1,349,95960,085,09119,480,6671,662,36985,402,7454,996,1153,246,8652,169,54111,814,173986,800118,150
Tài sản dài hạn1,173,619,1401,334,294,33614,620,6621,203,337,88763,348,42771,319,093365,645,02220,220,212207,079,197369,733,785393,613,45919,978,30857,489,750363,583,306218,325,671433,177,3587,797,87420,981,88723,014,9944,753,248155,165,21131,454,34348,412,006
Tài sản cố định6,695,78510,604,6937,491,24210,996,975281,66031,243,7633,207,77715,849,860108,679,2701,922,9722,798,06214,893,54027,676,9723,770,219903,5618,289,9684,685,4401,294,92115,401,799147,013570,994473,8321,885,053
Đầu tư tài chính dài hạn169,994,361140,867,9132,496,552107,966,761773,31225,79466,066,820404,6944,671,12468,903,49786,516,016986,6763,854,94656,054,04436,208,71577,024,8042,162,739215,9733,903,2954,238,85627,116,398700,00045,614,646
Tổng tài sản1,223,981,0461,490,104,75533,658,7431,240,789,413197,170,133101,790,659383,699,46162,254,323408,572,671377,213,836411,487,57544,699,87378,170,792383,514,439229,477,262453,581,05726,962,47647,608,35961,883,91627,044,115164,593,66635,822,533128,253,864
Tổng nợ1,138,309,8221,415,456,86116,783,9311,163,996,603132,414,03754,002,872321,918,86512,569,850287,972,083334,996,327373,489,72614,968,61827,414,033355,761,932210,404,690426,839,4176,886,22932,293,50135,924,44317,643,055151,518,8868,872,448108,320,428
Vốn chủ sở hữu85,671,22474,647,89416,874,81276,792,81064,756,09647,787,78761,780,59649,684,473120,600,58842,217,50937,997,84929,731,25550,756,75927,752,50719,072,57226,741,64020,076,24715,314,85725,959,4749,401,06013,074,78026,950,08519,198,380
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