SO SÁNH BÁO CÁO TÀI CHÍNH - Qúy 4 Năm 2020

Đơn vị Triệu VNĐ
Chỉ tiêu VCBBIDFPTCTGVHMTCBHPGGASVICVPBMBBVNMGVRACBMSNMWGHDBSABSTBVJCSSIPLXTPBVREBVH
Doanh thu bán hàng và CCDV17,163,37825,959,7618,700,72921,024,22621,512,0017,678,93026,165,17315,524,70035,923,42113,348,5498,735,80814,429,9019,063,2948,461,61122,100,14727,512,5016,212,7397,905,3208,120,0994,429,9321,174,72931,303,5313,954,7803,252,72510,529,687
Giá vốn hàng bán6,772,96315,394,3595,195,78410,737,46314,213,7632,184,99719,510,83412,904,91830,241,3724,608,5512,941,8987,766,6216,684,0334,045,87916,384,77220,919,0283,000,5785,397,0885,106,4793,935,838471,52227,560,2431,866,3141,680,92410,254,033
Lợi nhuận gộp về BH và CCDV10,390,41510,565,4023,470,92110,286,7637,298,2385,493,9336,267,2372,619,7825,580,0238,739,9985,793,9106,658,1742,370,3784,415,7325,214,7596,274,6653,212,1612,468,2743,013,620494,094703,2073,716,5292,088,4661,571,801-598,597
Lợi nhuận thuần từ hoạt động kinh doanh7,143,967-123,3711,423,1985,982,92114,665,7384,435,9985,331,7232,079,1694,057,6312,897,7482,078,8572,698,9892,759,9443,118,813746,0031,328,3591,177,9541,862,387429,365261,712476,4761,174,3731,033,0891,185,90726,083
Tổng lợi nhuận trước thuế7,079,4542,152,0091,447,3206,706,31114,847,7185,088,8575,330,2492,086,0804,231,4383,621,9382,554,2272,671,8773,652,5933,184,729973,2971,333,7321,436,8061,871,6041,013,5871,005,636477,1871,204,9561,364,7811,211,052549,636
Lợi nhuận sau thuế 5,672,1091,695,8421,252,5895,384,39011,559,5524,007,5514,660,7211,681,2631,550,9742,897,2292,010,2072,236,1843,197,2732,549,543584,393942,2971,146,4851,533,756836,610994,675380,9491,006,7651,090,578974,551474,551
Lợi nhuận sau thuế của công ty mẹ5,672,1091,695,842982,8445,384,39011,502,4944,007,5514,637,8551,682,2921,102,7422,897,2292,010,2072,185,1702,667,6722,549,543265,226941,7971,146,4851,465,792836,610995,215380,949933,3291,090,578974,399456,571
Tổng tài sản ngắn hạn50,188,82871,966,10125,608,34673,285,700102,010,30322,264,51556,800,32939,354,424164,454,2219,555,38023,528,06929,665,72623,096,80629,807,10622,523,46919,513,38117,750,82024,496,62529,040,03137,815,91011,400,3717,099,01192,791,583
Tiền mặt48,234,76761,728,9604,684,86867,546,83112,479,39213,916,93913,001,0025,335,31728,175,9439,062,16620,405,7362,111,2436,218,51223,584,71610,045,3672,726,13717,731,1433,054,996363,25210,623,96111,323,0273,050,9076,780,611
Đầu tư tài chính ngắn hạn50,188,82871,966,10112,435,91873,285,7003,295,38722,264,5158,822,09321,515,13611,763,5119,555,38023,528,06917,313,6809,776,21729,807,10622,523,46914,547,41917,750,820604,00028,207,6938,553,71611,400,3711,894,31473,754,152
Hàng tồn kho1,405,08443,264,47926,373,3611,729,10858,259,2204,952,8492,304,5951,525,039686,5659,442,948519,889122,044
Tài sản dài hạn1,277,348,1841,444,903,80216,141,0911,268,107,222112,927,190417,338,41874,711,10823,735,232259,813,564409,471,147471,454,09318,766,75556,548,375414,722,998296,603,7887,861,591474,885,81322,591,6316,729,49723,327,302194,914,22332,670,46654,491,844
Tài sản cố định8,540,35810,413,9858,317,99910,810,5936,248,1494,613,42365,561,65719,773,601125,080,4371,862,8304,310,91913,853,80830,202,7603,782,7531,059,4284,874,5048,575,424850,496148,28815,546,133708,842450,2331,787,692
Đầu tư tài chính dài hạn159,166,635127,979,1252,605,505118,263,0679,737,31684,459,047171,085379,5437,413,79276,724,016100,598,877973,4412,795,98263,498,50058,390,4422,351,28675,401,324215,9736,249,8114,090,02048,095,14251,803,211
Tổng tài sản1,327,537,0121,516,869,90341,749,4371,341,392,922214,937,493439,602,933131,511,43763,089,656424,267,785419,026,527494,982,16248,432,48179,645,181444,530,104319,127,25727,374,973492,636,63347,088,25735,769,52861,143,212206,314,59439,769,477147,283,427
Tổng nợ1,228,762,6421,440,308,36623,146,7241,256,596,601125,252,007365,472,01672,291,64813,681,514288,510,783366,233,025447,075,65814,785,35828,473,659409,081,941296,130,1246,159,696463,680,39132,108,45025,896,73137,007,090189,570,29110,433,659126,445,366
Vốn chủ sở hữu98,774,37076,561,53718,602,71384,796,32189,685,48674,130,91759,219,78949,408,142135,757,00252,793,50247,906,50433,647,12251,171,52235,448,16322,997,13321,215,27628,956,24214,979,8069,872,79724,136,12216,744,30329,335,81820,083,064
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