SO SÁNH BÁO CÁO TÀI CHÍNH - Qúy 1 Năm 2021

Đơn vị Triệu VNĐ
Chỉ tiêu VCBBIDFPTCTGVHMTCBHPGGASVICVPBMBBVNMGVRACBMSNMWGHDBSABSTBVJCPLXSSITPBBVHVRE
Doanh thu bán hàng và CCDV17,201,11024,058,2407,605,67521,095,54212,986,4418,151,15831,459,01217,570,50223,305,45813,338,2469,013,08713,240,7154,854,6768,314,89420,320,72331,156,4456,339,9085,893,1957,654,8484,048,64338,268,7591,505,5804,093,4609,357,0932,226,386
Giá vốn hàng bán7,119,37713,228,1714,691,80110,453,4066,774,0972,027,43722,993,83314,301,03320,008,9674,218,3553,061,0517,435,3903,453,4443,675,32215,662,74123,803,1982,977,1104,149,5224,646,4845,062,38934,853,306695,6001,829,9718,877,9871,058,016
Lợi nhuận gộp về BH và CCDV10,081,73310,830,0692,894,52710,642,1366,212,3446,123,7218,183,0423,269,4653,285,4549,119,8915,952,0365,754,8801,396,2034,639,5724,314,1207,024,9463,362,7981,711,7713,008,364-1,013,7463,393,755809,9802,263,489-168,9671,168,370
Lợi nhuận thuần từ hoạt động kinh doanh7,619,0971,591,5141,380,0377,621,6517,054,4584,847,0317,683,3372,588,5932,807,0193,217,5174,549,0023,071,2251,246,6303,055,372463,3011,823,9772,048,4421,155,629942,227118,579983,819529,1911,437,659-12,673959,728
Tổng lợi nhuận trước thuế8,631,4663,396,0231,396,7518,060,1917,084,9915,518,3027,690,2132,637,2422,785,7504,006,1764,579,8583,153,9101,303,9773,104,319487,0531,827,5692,100,1821,231,1151,000,244114,8751,012,841530,0681,422,035592,916979,811
Lợi nhuận sau thuế 6,907,5222,721,5391,150,7036,471,1515,477,7624,476,2177,005,5592,057,439867,6983,201,8103,666,3322,596,9341,216,2402,483,401342,7311,338,6331,680,115986,344801,062123,319736,215423,7391,138,029498,879781,137
Lợi nhuận sau thuế của công ty mẹ6,907,5222,721,539906,1436,471,1515,396,1494,476,2176,977,5542,029,6782,094,0563,201,8103,666,3322,575,917817,9312,483,401187,3701,337,9691,680,115920,836801,062124,375661,254423,7391,138,029469,132780,935
Tổng tài sản ngắn hạn40,152,234106,238,18627,905,52522,934,23694,043,34711,545,82263,943,15944,230,493162,828,93612,003,71015,175,78232,834,54721,914,09430,825,16519,622,85719,224,90221,039,24427,353,00441,149,73232,861,92212,450,25795,996,9925,936,580
Tiền mặt36,285,994102,442,7565,162,68618,725,1067,746,4456,036,69814,018,6296,457,57823,042,2886,499,63511,542,2871,197,9574,658,54326,270,1608,560,2772,780,49921,016,8942,054,2329,637,237279,28812,296,4504,378,3433,013,452
Đầu tư tài chính ngắn hạn40,152,234106,238,18614,057,68222,934,2361,795,51011,545,82210,806,76921,594,2385,969,25412,003,71015,175,78219,542,79411,291,35330,825,16519,622,85713,570,52921,039,2441,282,0109,227,95931,773,19712,450,25780,120,0091,108,729
Hàng tồn kho1,760,64241,633,35827,849,3362,044,00564,183,1586,514,5122,502,4012,123,425701,31610,556,874132,487286,213
Tài sản dài hạn1,238,813,6241,452,649,22116,568,7531,321,050,273113,671,327451,276,86875,039,11124,395,822257,003,769424,237,476495,781,71418,216,66457,131,184418,689,567306,198,5857,764,258476,388,43520,144,80623,362,7384,761,376203,702,42950,606,45533,843,608
Tài sản cố định8,333,30110,241,4928,373,23110,594,0375,839,8144,726,31967,592,45319,092,950125,039,7991,803,3624,322,25813,581,56332,803,1213,720,6621,198,0854,739,6528,473,407833,92015,418,059136,209779,7321,742,595440,007
Đầu tư tài chính dài hạn152,148,034120,861,9032,804,531127,742,3529,992,47885,937,999161,389392,2967,424,92780,187,22899,563,904766,8072,859,01158,993,44053,373,1122,186,87372,483,408195,0194,418,2934,288,62649,335,39647,960,514
Tổng tài sản1,278,965,8581,558,887,40744,474,2781,343,984,509207,714,674462,822,690138,982,27068,626,315419,832,705436,241,186510,957,49651,051,21179,045,278449,514,732325,821,44226,989,160497,427,67947,497,81064,512,47037,623,299216,152,686146,603,44739,780,188
Tổng nợ1,178,048,1191,479,859,23624,743,9781,252,750,025113,109,997384,293,17972,760,70917,049,736280,058,250380,245,874459,539,44317,087,27026,908,121411,585,397301,233,3895,808,140467,693,80932,868,24438,034,85426,179,083198,202,860125,217,0179,663,235
Vốn chủ sở hữu100,917,73979,028,17119,730,30091,234,48494,604,67778,529,51166,221,56051,576,579139,774,45555,995,31251,418,05333,963,94152,137,15737,929,33524,588,05321,181,02029,733,87014,629,56626,477,61611,447,21517,949,82620,601,68630,116,953
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