SO SÁNH BÁO CÁO TÀI CHÍNH - Năm 2019

Đơn vị Triệu VNĐ
Chỉ tiêu VCBBIDFPTCTGVHMTCBHPGGASVICVPBMBBVNMGVRACBMSNMWGHDBSABSTBVJCSSIPLXTPBVREBVH
Doanh thu bán hàng và CCDV67,724,190100,747,22527,791,98282,742,77151,626,93125,016,34164,677,90775,310,107130,161,39849,874,78431,196,60456,400,23019,824,57128,317,52238,818,747103,485,04719,618,06738,133,79030,476,97150,602,9363,234,978189,656,39011,850,7639,259,25735,748,173
Giá vốn hàng bán33,146,84064,769,41717,004,91149,543,73424,171,32310,758,49752,472,82058,086,68992,484,79719,204,32313,196,60729,745,90615,181,00816,205,36226,412,93982,686,4459,871,51228,348,43121,296,28344,980,1411,171,008175,434,1176,217,4414,855,63734,074,232
Lợi nhuận gộp về BH và CCDV34,577,35035,977,80810,712,05033,199,03727,455,60814,257,84411,185,37216,918,60937,551,21730,670,46117,999,99726,572,2174,622,98712,112,16010,941,14819,487,7999,746,5559,550,6299,180,6885,622,7952,063,97014,169,4095,633,3224,403,620-765,096
Lợi nhuận thuần từ hoạt động kinh doanh20,052,5825,371,0354,609,87310,283,55829,715,47411,031,5409,030,98015,072,07415,756,4068,304,4967,936,72112,797,0902,917,9266,015,7966,012,8765,034,6834,580,1356,674,6061,795,5593,847,6401,098,6175,511,4073,160,5463,545,585-4,007
Tổng lợi nhuận trước thuế23,122,37710,732,2094,664,53111,780,99329,745,69412,838,2689,096,66215,068,26315,637,42410,324,16110,036,11912,795,7104,655,3127,515,9367,105,0905,053,4475,018,4136,686,1773,216,7464,568,6511,105,5245,647,7723,868,1893,575,9421,511,728
Lợi nhuận sau thuế 18,525,9888,547,7573,911,7129,476,98924,319,10010,226,2097,578,24812,085,6517,716,6138,260,2638,068,60410,554,3323,833,3586,009,9376,364,6153,836,2404,020,3345,370,1482,454,8643,807,345907,0974,676,5623,093,8422,851,9331,242,705
Lợi nhuận sau thuế của công ty mẹ18,525,9888,547,7573,135,3509,476,98921,747,37610,226,2097,527,44311,902,2487,545,9158,260,2638,068,60410,581,1763,250,1806,009,9375,557,5713,834,2704,020,3345,053,3642,454,8643,806,761907,0974,157,7793,093,8422,851,4801,188,460
Tổng tài sản ngắn hạn50,361,887155,810,46918,979,17637,451,526139,555,05418,054,43930,436,93741,815,397197,392,8767,480,05117,874,11624,721,56521,069,82319,931,13324,261,89235,011,89711,151,59119,164,60320,403,69924,458,54922,290,86738,752,8369,428,4555,070,40979,755,413
Tiền mặt48,462,449149,372,1493,453,38933,156,44013,332,2998,012,8834,544,9004,475,88918,446,9685,913,45916,691,4712,665,1957,114,78816,858,1186,800,5283,115,2376,508,1034,115,88520,379,2345,364,0501,040,78311,275,2069,415,4681,388,3444,742,602
Đầu tư tài chính ngắn hạn50,361,887155,810,4696,708,97837,451,526360,61118,054,4391,374,34024,915,00011,172,8677,480,05117,874,11612,435,7446,559,66419,931,133784,4543,137,00011,151,59112,393,22720,403,6991,144,75721,115,3925,397,2779,428,455788,53763,081,067
Hàng tồn kho1,349,95960,306,61619,480,6671,645,28985,969,7524,996,1153,573,8339,690,63126,195,9352,169,541747,89911,828,764986,800126,357
Tài sản dài hạn1,172,356,9711,334,146,82414,414,9881,203,259,94957,685,974365,645,02271,339,09320,363,391206,347,877369,724,075393,613,45919,978,30857,447,217363,583,30673,035,3596,696,199218,325,6717,797,874433,177,35824,400,2054,753,24823,009,578155,010,07930,768,28148,482,825
Tài sản cố định6,710,44310,604,6867,492,16810,996,975690,3473,207,77731,249,49415,849,873108,268,8941,922,9722,798,06214,893,54027,698,7163,770,21940,791,6995,403,777903,5624,685,4408,289,9681,304,424147,01315,405,591570,994473,8321,898,099
Đầu tư tài chính dài hạn169,994,182141,022,0822,496,552107,897,988773,31266,066,82045,794404,6943,950,88168,893,78886,516,016986,6763,430,61456,054,04417,505,85756,46436,208,7152,162,73977,024,804215,9734,238,8563,886,59027,116,39845,679,483
Tổng tài sản1,222,718,8581,489,957,29333,394,1641,240,711,475197,241,028383,699,461101,776,03062,178,787403,740,753377,204,126411,487,57544,699,87378,517,040383,514,43997,297,25141,708,096229,477,26226,962,476453,581,05748,858,75427,044,11561,762,414164,438,53435,838,690128,238,238
Tổng nợ1,141,919,3351,415,434,74916,594,8751,163,918,080132,525,985321,917,41953,989,39412,564,256283,152,164334,994,384373,489,72614,968,61827,920,490355,749,08045,408,84429,564,503210,404,6906,886,229426,839,41733,955,92217,643,05535,839,093151,363,8558,885,183108,206,220
Vốn chủ sở hữu80,799,52374,522,54416,799,28976,793,39564,715,04361,782,04247,786,63649,614,531120,588,58942,209,74237,997,84929,731,25550,596,55027,765,35951,888,40712,143,59219,072,57220,076,24726,741,64014,902,8329,401,06025,923,32113,074,67926,953,50719,296,847
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