SO SÁNH BÁO CÁO TÀI CHÍNH - Qúy 3 Năm 2020

Đơn vị Triệu VNĐ
Chỉ tiêu VCBBIDFPTCTGVHMHPGTCBGASVICVPBVNMMBBGVRACBMSNMWGHDBSABSTBVJCPLXTPBVRESSI
Doanh thu bán hàng và CCDV17,023,67824,735,2647,578,69120,793,39526,482,58824,968,6137,700,90515,937,44035,989,81712,883,53615,577,2308,159,4616,168,0187,930,86020,614,34926,021,6506,034,6358,106,5848,611,5972,809,49927,481,2723,511,6931,760,351919,551
Giá vốn hàng bán8,300,50415,590,9754,554,35011,715,11517,367,77919,516,4972,553,22513,031,05629,612,6744,999,6918,296,4152,994,7844,913,7004,295,85915,396,46919,963,8343,013,0525,579,6535,575,7393,421,46224,325,6721,803,459915,567321,192
Lợi nhuận gộp về BH và CCDV8,723,1749,144,2892,998,7789,078,2809,114,8095,169,0655,147,6802,906,3846,301,0447,883,8457,266,7435,164,6771,250,4823,635,0014,817,8395,749,7203,021,5832,472,4663,035,858-611,9633,136,3021,708,234844,784598,359
Lợi nhuận thuần từ hoạt động kinh doanh4,443,4081,701,3371,369,4022,222,0707,453,1744,240,9883,147,3382,604,8743,469,8732,291,7893,755,8802,590,0131,378,1992,480,337210,0201,279,2401,397,1181,806,317539,059-927,8601,027,5971,007,294672,677419,119
Tổng lợi nhuận trước thuế4,983,0702,703,0791,385,8792,904,0247,502,4784,271,8723,973,8662,605,3233,608,5632,812,6443,777,0203,015,4401,463,0732,591,5721,100,4021,278,2801,473,8351,822,341897,259-930,9961,113,518989,403716,425420,873
Lợi nhuận sau thuế 3,995,8112,174,0651,148,6312,341,6496,146,2583,785,1233,180,2672,068,0951,435,5392,251,5143,138,1762,423,3091,191,3442,074,572972,565951,0321,178,6861,470,416716,260-971,248921,143791,509572,391343,612
Lợi nhuận sau thuế của công ty mẹ3,995,8112,174,065928,8882,341,6496,058,3213,772,7073,180,2672,023,3811,540,0672,251,5143,077,1412,423,309982,6162,074,572851,502950,5401,178,6861,393,014716,260-971,356853,126791,509572,264343,612
Tổng tài sản ngắn hạn38,520,93956,641,35222,473,33429,416,500141,229,90243,319,36323,989,22839,767,378182,768,7188,019,83731,541,32012,057,76721,815,94822,300,47616,007,59119,987,61222,479,81322,550,64934,540,17310,732,6039,770,62721,050,239
Tiền mặt36,270,31550,737,1974,306,78225,343,00213,547,8785,628,54913,934,3486,819,91630,288,6357,919,4372,335,88110,755,5236,130,62718,113,9936,785,6243,173,37522,468,0602,298,7769,388,18110,660,3122,225,517212,325
Đầu tư tài chính ngắn hạn38,520,93956,641,3529,990,82329,416,5002,449,2148,790,11123,989,22819,913,3504,987,7398,019,83717,872,00312,057,7679,421,53922,300,47616,007,59114,320,66922,479,813419,0008,592,61710,732,6031,893,28320,658,045
Hàng tồn kho1,375,48549,022,65321,083,2731,881,71473,829,5485,260,1292,831,5991,852,495679,8838,423,1911,203,796
Tài sản dài hạn1,150,051,1441,411,164,60215,284,1221,231,787,98179,279,23774,152,899377,472,50121,936,922247,241,896405,872,19318,855,138415,117,55857,428,054396,447,839257,281,9387,698,849462,732,79322,753,77222,931,425182,728,71630,308,5495,882,715
Tài sản cố định7,030,36510,168,8127,238,79110,596,9612,833,32252,405,2464,272,53514,067,548120,698,3731,824,04313,954,3024,128,17630,532,5933,729,4381,008,1264,826,2118,378,155841,06615,038,564566,225449,993136,380
Đầu tư tài chính dài hạn177,538,320131,542,3122,529,556113,688,2596,399,33827,96294,923,085394,78113,240,74778,523,781767,25694,593,7283,576,38561,962,83349,104,2842,276,13182,080,863215,9733,874,17043,409,4625,390,511
Tổng tài sản1,188,572,0831,467,805,95437,757,4571,261,204,481220,509,139117,472,262401,461,72961,704,300430,010,614413,892,03050,396,458427,175,32579,244,002418,748,315273,289,52927,686,461485,212,60645,304,42157,471,597193,461,31940,079,17626,932,953
Tổng nợ1,095,094,4481,389,562,15719,576,0561,178,451,112141,731,33262,484,991331,310,14913,910,236305,459,007364,165,75718,704,936381,034,82530,219,647385,829,347251,322,8106,640,936457,008,00431,321,65434,166,614178,023,24911,717,90917,436,463
Vốn chủ sở hữu93,477,63578,243,79718,181,40182,753,36978,777,80754,987,27170,151,58047,794,064124,551,60749,726,27331,691,52146,140,50049,024,35532,918,96821,966,71921,045,52428,204,60213,982,76823,304,98315,438,07028,361,2679,496,490
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