SO SÁNH BÁO CÁO TÀI CHÍNH - Qúy 2 Năm 2019

Đơn vị Triệu VNĐ
Chỉ tiêu VCBBIDFPTVHMCTGHPGTCBGASVICVPBVNMMBBGVRACBMSNMWGHDBSABSTBVJCPLXTPBVRESSI
Doanh thu bán hàng và CCDV16,709,39425,099,4886,834,18120,883,17020,296,57115,866,3265,864,33220,452,51639,241,95712,113,54114,610,4027,716,3184,202,2306,811,8059,622,61726,974,1094,784,7819,179,3787,300,32210,919,68249,712,7292,907,5111,982,714771,187
Giá vốn hàng bán8,129,80515,998,3004,247,78911,635,89612,069,36612,605,8042,740,30715,879,52826,443,1324,447,6857,585,0153,321,4623,411,4483,908,8016,583,11621,855,3422,461,0406,674,2045,277,8429,796,08246,158,2601,499,5501,023,636254,811
Lợi nhuận gộp về BH và CCDV8,579,5899,101,1882,578,1309,247,2758,227,2053,026,8043,124,0254,473,32512,777,3227,665,8567,013,9464,394,856788,6432,903,0042,667,2874,748,4172,323,7412,413,5622,022,4801,123,6013,542,9991,407,961959,078516,376
Lợi nhuận thuần từ hoạt động kinh doanh4,657,6021,064,1081,164,53610,022,3811,986,3582,469,5542,578,4793,818,9335,074,7602,007,0703,516,7762,030,596517,3291,435,8001,288,5541,392,8001,008,1111,863,460-26,665626,7921,453,728747,617788,415262,860
Tổng lợi nhuận trước thuế5,425,2702,188,1031,178,62910,029,0772,181,9632,479,8133,044,7053,811,7584,911,8262,560,0733,549,8322,451,228896,3871,915,3391,275,3581,395,6171,108,9321,871,579399,782645,7321,488,107766,824787,798264,063
Lợi nhuận sau thuế 4,364,8101,746,245986,1678,519,0131,768,2762,050,0162,432,6823,067,5052,390,9802,049,2682,903,7791,998,361774,6771,532,7431,191,7511,079,566896,2291,530,066307,185518,3671,233,400613,216640,297219,732
Lợi nhuận sau thuế của công ty mẹ4,364,8101,746,245791,7047,312,7861,768,2762,035,1942,432,6823,020,0271,362,3002,049,2682,898,7381,998,361664,9071,532,7431,016,3041,079,179896,2291,437,739307,185518,7041,117,028613,216639,376219,732
Tổng tài sản ngắn hạn67,199,98227,090,61617,849,605103,263,32547,827,39929,254,31817,503,39144,606,453163,522,16514,196,00922,089,2746,930,44017,680,52214,593,0545,766,35716,861,84919,592,96621,574,62237,051,8897,387,5704,815,22325,346,741
Tiền mặt62,104,40525,625,9143,081,00714,035,72639,376,1535,900,07614,359,9147,375,34723,549,2979,204,5571,676,4915,748,0484,802,03914,329,2153,674,4595,303,72419,589,7644,915,0339,672,9567,331,168702,379278,411
Đầu tư tài chính ngắn hạn67,199,98227,090,6165,892,076576,49547,827,3992,607,37917,503,39124,019,1541,050,95814,196,0099,306,5316,930,4406,076,43214,593,0545,766,3579,047,23919,592,966785,4005,682,3507,387,57076,12524,904,040
Hàng tồn kho1,580,29527,675,86815,442,1381,587,88150,062,4595,558,0433,128,0271,764,594632,75711,143,862865,294
Tài sản dài hạn1,055,454,5761,373,021,33012,526,15235,672,0201,135,967,77863,764,944343,158,29220,593,817174,833,727334,536,24118,097,202395,333,93258,087,882336,345,117204,525,1147,199,114419,577,18521,430,26221,418,584138,328,63232,396,8821,894,441
Tài sản cố định6,439,76110,391,7386,913,930280,62010,513,33413,820,7113,438,99417,375,59379,081,8621,896,21913,210,6372,690,23927,950,6543,315,801858,2264,302,0918,063,6431,872,37515,080,275332,138223,247111,109
Đầu tư tài chính dài hạn169,475,828143,547,4342,347,928478,31296,590,2803,772100,246,79560,9645,420,76850,419,5551,953,80885,763,3923,710,57950,315,16436,826,8052,046,29875,240,58768,4253,045,95925,142,620830,0001,411,360
Tổng tài sản1,122,654,5581,400,111,94630,375,757138,935,3451,183,795,17793,019,262360,661,68365,200,270338,355,892348,732,25040,186,476402,264,37275,768,404350,938,171210,291,47124,060,963439,170,15143,004,88458,470,473145,716,20237,212,10527,241,182
Tổng nợ1,046,333,6821,345,659,47314,570,32179,962,4511,111,886,63148,763,172304,468,76918,797,911212,134,512310,523,85811,252,755368,541,80126,010,505327,104,466193,070,7795,468,545413,671,15727,475,89035,946,380134,434,2469,904,79517,753,050
Vốn chủ sở hữu76,320,87654,452,47315,805,43658,972,89471,908,54644,256,09056,192,91446,402,359126,221,38038,208,39228,933,72033,722,57149,757,89923,833,70517,220,69218,592,41825,498,99415,528,99522,524,09211,281,95627,307,3119,488,132
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