SO SÁNH BÁO CÁO TÀI CHÍNH - Qúy 4 Năm 2018

Đơn vị Triệu VNĐ
Chỉ tiêu VCBBIDFPTCTGVHMHPGTCBGASVICVPBMBBVNMGVRACBMSNHDBMWGSTBSABVJCPLXSSITPBVREBVH
Doanh thu bán hàng và CCDV15,347,54623,563,4446,975,08218,819,59116,400,47714,592,3805,576,44919,117,67238,484,83810,599,6366,669,11913,015,3227,812,9616,617,47711,889,2364,742,20221,325,4916,953,84710,405,39418,453,06349,101,314878,0972,564,0012,968,7808,575,109
Giá vốn hàng bán7,366,90614,223,5044,381,23618,247,11313,665,61811,825,3792,617,43714,279,79130,278,7654,086,9852,515,5046,841,1226,008,2543,678,8738,019,3752,581,03717,285,0794,843,8098,221,93116,072,23345,790,701475,8831,300,7881,835,5588,279,447
Lợi nhuận gộp về BH và CCDV7,980,6409,339,9402,571,211572,4782,734,8592,560,8322,959,0124,733,7858,148,3706,512,6514,153,6156,162,5851,797,2512,938,6043,538,5072,161,1653,753,1722,110,0382,184,0962,380,8303,299,160402,2141,263,2131,133,221-192,627
Lợi nhuận thuần từ hoạt động kinh doanh6,415,8641,261,8771,086,435-1,401,5654,575,4602,024,2072,306,4304,119,5514,807,751833,1281,314,8102,637,0361,039,425695,5041,450,784895,777916,023306,0651,123,7691,958,7871,030,651267,329628,375892,5297,003
Tổng lợi nhuận trước thuế6,616,5472,218,4681,114,533-853,4214,508,0412,037,3302,886,8064,074,2964,988,8533,073,5371,752,4542,680,5002,359,2371,612,2241,439,4691,120,704918,938932,4901,132,5951,960,6841,125,356268,429644,223903,227239,511
Lợi nhuận sau thuế 5,280,1251,725,107926,432-698,2192,557,9331,767,0002,264,7493,272,8062,765,8372,455,4231,388,5502,284,2771,863,4901,365,2311,285,390892,065693,104858,971918,7821,535,916926,354208,004514,637697,465197,394
Lợi nhuận sau thuế của công ty mẹ5,280,1251,725,107786,460-698,2192,347,1221,764,2212,264,7493,222,5831,638,3882,455,4231,388,5502,299,4851,863,4901,365,2311,137,506892,065692,026858,971863,1151,535,447827,941208,004514,637690,093191,422
Tổng tài sản ngắn hạn26,567,47561,446,11118,373,43633,741,65680,465,68326,013,63320,734,17940,954,626132,457,31716,886,45712,898,35920,559,75718,388,27917,990,67710,286,91916,012,36114,690,16819,789,15434,624,33722,270,3576,024,7607,122,64169,981,375
Tiền mặt23,637,74660,692,7173,926,31630,210,5553,515,5722,515,61713,161,9506,705,67513,558,51112,684,04412,284,6551,522,6105,161,96516,812,7057,481,99915,991,0514,467,3927,164,92310,226,751612,8806,024,7602,431,3812,159,413
Đầu tư tài chính ngắn hạn26,567,47561,446,1115,567,99633,741,6561,009,4053,724,56320,734,17921,602,4541,951,59816,886,45712,898,3598,673,9275,599,66517,990,67710,286,91916,012,3617,544,188816,9004,708,10821,568,2966,024,760701,41755,408,375
Hàng tồn kho1,401,30327,296,83814,188,3552,022,04054,113,5155,538,3043,598,4062,034,064421,91610,889,045903,378149,913
Tài sản dài hạn1,046,415,8031,251,591,56311,352,4941,130,576,61037,341,98852,211,329300,315,27421,624,340156,647,780306,421,985349,462,73516,806,35259,311,190311,342,564205,820,487390,028,2377,688,35819,433,26621,751,9731,555,270130,154,64330,981,39043,787,317
Tài sản cố định6,527,92410,666,7126,513,73611,114,703398,39112,782,5611,718,59618,540,03547,270,4691,963,0962,699,31413,365,35425,307,0543,233,3881,615,4568,249,6524,567,0912,700,12715,258,566118,743300,052307,8421,663,016
Đầu tư tài chính dài hạn151,773,448135,756,4712,202,467105,258,263478,31266,58586,524,57163,0206,090,55352,619,04374,330,9171,068,6613,396,39453,536,03642,859,84476,201,8202,154,23268,4253,122,2991,065,90326,164,9751,832,00040,971,026
Tổng tài sản1,072,983,2781,313,037,67429,725,9301,164,318,266117,807,67178,224,963321,049,45362,578,965289,105,097323,308,442362,361,09437,366,10977,699,469329,333,241216,107,406406,040,59822,378,52639,222,42056,376,31023,825,627136,179,40338,104,030113,768,692
Tổng nợ1,009,163,1801,261,383,42814,963,1211,097,149,78369,688,99637,616,013269,336,06515,114,380190,046,044288,558,373329,717,94011,094,73927,615,037308,315,342200,472,242381,408,2326,268,95325,297,80633,189,37114,669,962125,537,2779,593,15098,215,338
Vốn chủ sở hữu63,820,09851,654,24614,762,80967,168,48348,118,67540,608,95051,713,38847,464,58699,059,05234,750,06932,643,15426,271,36950,084,43321,017,89915,635,16424,632,36616,109,57313,924,61423,186,9399,155,66510,642,12628,510,88014,858,014
Chính sách bảo mật | Điều khoản sử dụng |