SO SÁNH BÁO CÁO TÀI CHÍNH - Qúy 3 Năm 2019

Đơn vị Triệu VNĐ
Chỉ tiêu VCBBIDFPTCTGVHMHPGTCBGASVICVPBVNMMBBGVRACBMSNMWGHDBSABSTBVJCPLXTPBVRESSI
Doanh thu bán hàng và CCDV17,466,33525,517,9957,138,80520,873,02210,906,06315,349,5196,272,79819,145,03331,581,78912,969,11214,304,0438,048,3185,336,6157,285,3839,323,73525,485,6474,972,9399,804,3328,451,68613,577,57648,651,6873,059,1412,208,069850,926
Giá vốn hàng bán8,607,04916,766,3104,321,64912,543,1724,140,44212,385,0582,650,73214,708,13520,290,5964,992,1447,567,9343,466,7833,941,8524,262,3586,536,28120,201,5292,468,0697,346,7995,526,86011,517,11245,262,9621,616,9871,130,139274,702
Lợi nhuận gộp về BH và CCDV8,859,2868,751,6852,782,7258,329,8506,765,6212,701,9743,622,0664,330,29711,280,3227,976,9686,722,9664,581,5351,392,1623,023,0252,431,5944,940,5572,504,8702,398,6362,924,8262,060,4653,377,1391,442,1541,077,930576,224
Lợi nhuận thuần từ hoạt động kinh doanh5,425,8721,115,5171,347,4032,864,4057,673,2292,135,0132,779,4183,684,1992,611,9752,307,5383,265,1271,841,533946,3381,854,8531,644,8671,136,4281,109,7731,808,055915,2671,908,1201,297,242777,586890,105329,906
Tổng lợi nhuận trước thuế6,309,2722,319,1951,368,4713,121,4227,625,6622,160,9153,198,5483,688,4832,544,1422,856,4073,253,7562,741,0351,416,7471,938,7732,667,2881,137,1021,237,5241,801,1881,029,8371,912,8421,310,574784,476901,125332,330
Lợi nhuận sau thuế 5,051,5951,874,1731,159,7122,517,1466,141,6301,794,4132,582,5922,929,352711,6292,282,6022,676,7372,211,1461,219,4771,549,2122,424,860855,532989,0401,459,308771,8691,699,3741,112,214627,342716,802268,932
Lợi nhuận sau thuế của công ty mẹ5,051,5951,874,173960,1082,517,1465,470,4421,754,7562,582,5922,883,911497,6152,282,6022,690,1922,211,146980,3991,549,2122,227,890855,081989,0401,386,490771,8691,699,702959,587627,342716,573268,932
Tổng tài sản ngắn hạn48,292,93557,026,15418,431,91039,156,464112,763,37430,494,64018,951,15142,492,241166,285,9936,893,89822,146,34511,131,93218,115,40812,387,09810,291,77817,575,95721,683,74220,844,56536,323,7867,741,5025,636,02523,413,924
Tiền mặt44,748,87054,830,2063,230,35232,833,2109,038,0923,972,94411,973,1735,933,20916,526,6574,037,3251,043,4749,437,9854,458,35711,545,7488,442,5943,586,99321,204,2933,168,3198,202,7147,654,7771,383,196344,230
Đầu tư tài chính ngắn hạn48,292,93557,026,1546,305,33939,156,464319,0711,840,76818,951,15122,599,154879,9266,893,89810,238,28611,131,9326,459,99512,387,09810,291,77811,173,43221,683,742546,4008,193,5737,741,50285,35822,944,959
Hàng tồn kho1,491,09549,794,62318,997,8741,830,29378,174,9725,005,8043,346,8892,006,39110,140,120899,980
Tài sản dài hạn1,109,197,0721,368,372,39813,844,9151,163,053,32248,898,15766,953,717348,587,31120,065,304190,873,243351,342,56417,955,508386,309,17357,905,178345,788,018206,953,3787,201,652428,516,49822,301,72821,717,324146,188,47731,949,0812,268,849
Tài sản cố định6,322,84410,223,5817,184,93310,246,291377,99815,086,4093,504,41916,737,81079,447,0141,844,49713,406,7762,714,85327,699,2593,490,743859,4064,169,0038,233,4741,559,37114,929,522411,839222,511134,442
Đầu tư tài chính dài hạn172,127,024145,108,3142,479,487111,163,901478,31225,87982,580,44959,9114,673,23663,179,5272,026,57079,757,4343,904,72856,340,78038,193,0502,182,87273,240,160215,9733,197,60620,785,534700,0001,770,751
Tổng tài sản1,157,490,0071,425,398,55232,276,8241,202,209,786161,661,53197,448,356367,538,46262,557,545357,159,236358,236,46240,101,853397,441,10576,020,586358,175,116217,245,15624,777,610450,200,24043,146,29358,041,110153,929,97937,585,10625,682,773
Tổng nợ1,076,178,1451,369,138,36816,025,6941,127,892,41898,178,20051,398,830308,798,88415,298,612231,751,079317,745,21712,261,225361,589,19726,287,254332,810,807199,124,6235,796,889423,970,38428,298,94933,134,575142,020,7689,560,99315,959,232
Vốn chủ sở hữu81,311,86256,260,18416,251,13074,317,36863,483,33046,049,52658,739,57847,258,933125,408,15740,491,24527,840,62835,851,90849,733,33325,364,30918,120,53318,980,72026,229,85614,847,34424,906,53511,909,21128,024,1139,723,542
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