SO SÁNH BÁO CÁO TÀI CHÍNH - Qúy 2 Năm 2021

Đơn vị Triệu VNĐ
Chỉ tiêu VCBBIDFPTVHMCTGHPGTCBGASVICVPBVNMMBBGVRACBMSNMWGHDBSABSTBVJCPLXTPBVRESSI
Doanh thu bán hàng và CCDV17,841,63426,171,0678,625,50428,015,12021,320,04535,439,7728,721,44522,701,64937,480,74113,486,13515,728,7869,635,3165,696,2308,653,36921,577,40231,982,9736,593,5877,271,8607,697,1743,507,39146,897,8974,365,0491,510,3901,766,190
Giá vốn hàng bán6,745,37613,241,6065,201,52613,566,10110,441,46123,641,2962,133,64518,919,43726,986,4174,254,2998,861,4493,072,7804,046,6763,662,98216,372,04724,514,8353,124,8864,963,0854,548,9655,375,46142,641,5391,838,447880,963745,571
Lợi nhuận gộp về BH và CCDV11,096,25812,929,4613,440,18114,449,01910,878,58411,477,0596,587,8003,782,20910,456,0219,231,8366,854,3576,562,5361,647,1814,990,3874,847,2477,143,5833,468,7012,263,1853,148,209-1,868,0714,227,3732,526,602629,4271,020,619
Lợi nhuận thuần từ hoạt động kinh doanh4,582,4192,475,8601,523,66013,427,7711,655,79210,323,7445,573,3152,948,2403,616,5914,754,7903,510,2651,577,307988,1383,269,3461,143,7911,628,2002,005,0101,303,202949,16638,0651,829,4401,527,921464,996732,506
Tổng lợi nhuận trước thuế4,941,9624,663,5271,539,46513,445,9542,790,06610,349,4526,017,7662,932,8273,614,3315,031,1583,493,6853,406,4081,264,4713,248,4341,141,8631,625,9712,093,2531,303,8851,424,24850,2011,827,6671,584,629483,399733,478
Lợi nhuận sau thuế 3,964,6743,739,1751,259,66610,572,1352,296,4579,745,1514,806,6572,301,384601,5654,016,3632,862,2692,730,4971,065,9922,588,2351,053,4621,213,6781,671,4751,070,9451,112,839-1,4861,594,3421,267,049387,628590,808
Lợi nhuận sau thuế của công ty mẹ3,964,6743,739,1751,000,03110,521,2432,296,4579,721,4074,806,6572,261,9541,449,8694,016,3632,834,7892,730,497759,8652,588,235791,2431,213,0301,671,475998,7221,112,839-2961,497,6591,267,049387,513590,808
Tổng tài sản ngắn hạn39,800,30152,508,46329,634,334101,733,72151,627,59082,425,69015,589,59250,213,422167,653,5537,417,10535,042,53521,769,04121,933,58039,135,99122,325,76320,949,99321,279,12925,201,80344,141,94318,639,5945,708,35837,677,550
Tiền mặt36,618,04548,661,8804,978,8818,417,97346,810,54714,644,1847,958,5605,947,56123,302,5357,316,3361,663,03617,468,4176,557,56328,783,21211,828,5523,150,40221,274,6871,517,0517,606,27418,444,0442,309,153243,326
Đầu tư tài chính ngắn hạn39,800,30152,508,46315,532,5055,629,80151,627,59017,182,80515,589,59225,650,53310,327,5167,417,10519,971,22321,769,0418,856,54739,135,99122,325,76315,290,57921,279,129764,11010,560,42118,639,594674,16536,902,895
Hàng tồn kho1,975,98835,915,14639,867,0662,056,85358,901,8076,876,9843,190,0201,721,168845,55112,568,258289,541
Tài sản dài hạn1,264,378,8051,589,828,42117,346,167109,115,7721,421,386,20277,383,461488,714,17424,613,015251,294,495444,349,93318,004,134501,565,44557,069,163432,139,447308,644,1547,610,641483,254,58824,654,09423,580,645223,607,25732,205,2694,232,304
Tài sản cố định8,317,89110,152,1168,292,6776,051,97910,424,05767,685,1036,738,80119,330,096126,706,8481,749,48913,223,3964,382,62032,603,0633,703,2791,179,2134,644,1028,475,762818,92915,120,126761,898434,197158,019
Đầu tư tài chính dài hạn150,277,894138,004,9672,649,06010,059,936156,475,20623,05887,980,717373,7517,126,67668,161,702749,940110,898,0703,136,77855,616,30654,610,3492,055,59973,255,288191,6885,117,93549,402,8703,747,218
Tổng tài sản1,304,179,1061,642,336,88446,980,501210,849,4931,473,013,792159,809,151504,303,76674,826,437418,948,048451,767,03853,046,669523,334,48679,002,742471,275,438330,969,91728,560,634504,533,71749,855,89667,722,588242,246,85137,913,62741,909,854
Tổng nợ1,199,334,0521,560,974,09426,922,973111,402,1651,380,390,78885,824,712421,061,54126,981,135274,560,500391,755,36318,671,296470,034,56426,209,858430,895,193304,832,4766,399,615474,149,92632,880,37640,319,875221,967,3827,409,04630,510,003
Vốn chủ sở hữu104,845,05481,362,79020,057,52899,447,32892,623,00473,984,43983,242,22547,845,302144,387,54860,011,67534,375,37353,299,92252,792,88440,380,24526,137,44122,161,01930,383,79116,975,52027,402,71320,279,46930,504,58111,399,851
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