SO SÁNH BÁO CÁO TÀI CHÍNH - Năm 2020

Đơn vị Triệu VNĐ
Chỉ tiêu VCBBIDVHMFPTCTGHPGTCBGASVPBVICGVRVNMMBBACBMSNMWGHDBSABSTBVJCPLXTPBVRESSI
Doanh thu bán hàng và CCDV69,205,134100,687,50271,546,73729,921,69883,677,71791,279,04229,001,91264,134,96552,361,767110,755,49721,140,40959,722,90832,767,39331,855,74878,868,319109,801,25423,137,24628,135,62333,587,66718,220,293124,001,49614,828,2358,328,9184,366,801
Giá vốn hàng bán32,919,65964,890,70345,610,66018,016,74348,096,88871,214,45410,250,70352,728,95020,015,94493,177,22716,517,11931,967,66312,489,59817,273,62559,329,11184,591,52211,239,54119,460,22922,061,11319,632,221113,878,7137,209,1784,507,6301,901,796
Lợi nhuận gộp về BH và CCDV36,285,47535,796,79925,936,07711,813,65735,580,82918,904,05018,751,20911,406,01632,345,82317,312,8064,599,19527,668,62320,277,79514,582,12317,888,69723,954,49711,897,7058,501,09511,526,554-1,411,92810,039,9377,619,0573,821,2882,465,005
Lợi nhuận thuần từ hoạt động kinh doanh21,249,3083,933,67537,305,8415,190,65415,175,14415,292,30413,521,0879,964,43810,783,29414,654,7044,802,98313,539,3819,008,7269,316,2381,195,7745,412,5305,299,3796,076,4112,215,548-2,017,5671,191,4003,694,2422,901,4461,552,458
Tổng lợi nhuận trước thuế23,049,5619,026,24336,516,8375,263,45717,084,84915,356,96715,800,2969,978,06413,019,45513,942,5555,911,17513,518,53610,688,2769,595,8882,324,8395,409,7355,818,2226,111,8183,339,280-244,4931,409,5814,388,5232,992,7201,557,553
Lợi nhuận sau thuế 18,472,5187,223,56528,206,5404,423,74513,757,23413,506,16412,582,4677,971,79110,413,7604,545,5735,076,35411,235,7328,606,0397,682,8231,395,0133,919,8734,647,0974,936,8462,681,98168,6651,252,5723,510,1892,382,3091,255,932
Lợi nhuận sau thuế của công ty mẹ18,472,5187,223,56527,351,2803,538,00813,757,23413,450,30012,582,4677,854,95610,413,7605,464,6273,770,73011,098,9378,606,0397,682,8231,233,9823,917,7684,647,0974,723,4972,681,98168,591988,4653,510,1892,381,8551,255,932
Tổng tài sản ngắn hạn50,188,82872,063,981102,312,10925,612,49073,285,70056,747,25822,264,51539,472,2279,555,380166,013,80522,166,79729,665,72623,528,06929,807,10629,760,68537,317,23422,523,46919,513,38117,750,82025,382,76937,796,81911,400,3717,012,39729,040,031
Tiền mặt48,234,76761,726,33713,713,6514,686,19167,546,83113,696,09913,916,9395,237,2479,062,16629,403,6885,528,2842,111,24320,405,73623,584,7167,721,4427,347,85710,045,3672,726,13717,731,1432,926,42610,611,73711,323,0273,050,907363,252
Đầu tư tài chính ngắn hạn50,188,82872,063,9812,054,21912,435,91873,285,7008,126,99322,264,51521,613,2369,555,38010,413,62510,764,75117,313,68023,528,06929,807,106447,2508,057,31922,523,46914,547,41917,750,820604,0008,559,16711,400,3711,894,31428,207,693
Hàng tồn kho43,021,2411,405,08426,373,3611,729,14763,606,5412,094,1994,952,84912,730,39719,926,3641,525,039712,0939,421,770519,889
Tài sản dài hạn1,276,041,2641,444,621,731113,014,26816,121,8341,268,150,76874,764,176417,338,41823,736,174409,471,147256,489,96258,111,38318,766,755471,454,093414,722,99885,975,8778,713,646296,604,0117,861,591474,765,20919,814,06123,309,394194,914,22332,804,0356,729,497
Tài sản cố định8,539,36210,422,1215,906,6158,317,82310,811,09865,561,6574,613,42319,773,6011,862,830125,639,86930,562,37413,853,8084,310,9193,782,75349,582,1877,294,9621,059,4284,874,5048,575,424850,49615,578,029708,842450,233148,288
Đầu tư tài chính dài hạn159,170,103127,875,5849,755,8422,581,175118,277,505171,08584,459,047379,19076,724,0167,413,8283,163,028973,441100,598,87763,498,50020,353,09952,75858,390,4422,351,28675,280,720198,2444,093,38848,095,1426,249,811
Tổng tài sản1,326,230,0921,516,685,712215,326,37741,734,3231,341,436,468131,511,434439,602,93363,208,401419,026,527422,503,76780,278,17948,432,481494,982,162444,530,104115,736,56246,030,880319,127,48027,374,973492,516,02945,196,83061,106,213206,314,59439,816,43235,769,528
Tổng nợ1,232,220,1371,440,273,695126,196,46223,128,6561,256,623,93772,291,648365,471,91313,708,720366,233,025286,651,05228,847,52714,785,358447,075,658409,081,94190,706,28330,549,190296,130,1246,159,696463,559,78730,218,43136,979,810189,570,19610,480,61625,896,731
Vốn chủ sở hữu94,009,95576,412,01789,129,91518,605,66784,812,53159,219,78674,131,02049,499,68152,793,502135,852,71551,430,65233,647,12247,906,50435,448,16325,030,27915,481,69022,997,35621,215,27628,956,24214,978,39924,126,40216,744,39829,335,8169,872,797
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