SO SÁNH BÁO CÁO TÀI CHÍNH - Qúy 1 Năm 2021

Đơn vị Triệu VNĐ
Chỉ tiêu VCBBIDFPTCTGVHMGASVICHPGVNMVPBGVRMBBACBMSNMWGTCBHDBSABPLXSTBVJCSSIVRETPB
Doanh thu bán hàng và CCDV17,201,11024,058,2407,605,67521,095,54212,986,44117,570,50223,305,45831,459,01213,240,71513,338,2464,854,6769,013,0878,314,89420,320,72331,156,4458,151,1586,339,9085,893,19538,268,7597,654,8484,048,6431,505,5802,226,3864,093,460
Giá vốn hàng bán7,119,37713,228,1714,691,80110,453,4066,774,09714,301,03320,008,96722,993,8337,435,3904,218,3553,453,4443,061,0513,675,32215,662,74123,803,1982,027,4372,977,1104,149,52234,853,3064,646,4845,062,389695,6001,058,0161,829,971
Lợi nhuận gộp về BH và CCDV10,081,73310,830,0692,894,52710,642,1366,212,3443,269,4653,285,4548,183,0425,754,8809,119,8911,396,2035,952,0364,639,5724,314,1207,024,9466,123,7213,362,7981,711,7713,393,7553,008,364-1,013,746809,9801,168,3702,263,489
Lợi nhuận thuần từ hoạt động kinh doanh7,619,0971,591,5141,380,0377,621,6517,054,4582,588,5932,807,0197,683,3373,071,2253,217,5171,246,6304,549,0023,055,372463,3011,823,9774,847,0312,048,4421,155,629983,819942,227118,579529,191959,7281,437,659
Tổng lợi nhuận trước thuế8,631,4663,396,0231,396,7518,060,1917,084,9912,637,2422,785,7507,690,2133,153,9104,006,1761,303,9774,579,8583,104,319487,0531,827,5695,518,3022,100,1821,231,1151,012,8411,000,244114,875530,068979,8111,422,035
Lợi nhuận sau thuế 6,907,5222,721,5391,150,7036,471,1515,477,7622,057,439867,6987,005,5592,596,9343,201,8101,216,2403,666,3322,483,401342,7311,338,6334,476,2171,680,115986,344736,215801,062123,319423,739781,1371,138,029
Lợi nhuận sau thuế của công ty mẹ6,907,5222,721,539906,1436,471,1515,396,1492,029,6782,094,0566,977,5542,575,9173,201,810817,9313,666,3322,483,401187,3701,337,9694,476,2171,680,115920,836661,254801,062124,375423,739780,9351,138,029
Tổng tài sản ngắn hạn40,152,234106,238,18627,905,52522,934,23694,043,34744,230,493162,828,93663,943,15932,834,54712,003,71021,914,09415,175,78230,825,16511,545,82219,622,85719,224,90241,149,73221,039,24427,353,00432,861,9225,936,58012,450,257
Tiền mặt36,285,994102,442,7565,162,68618,725,1067,746,4456,457,57823,042,28814,018,6291,197,9576,499,6354,658,54311,542,28726,270,1606,036,6988,560,2772,780,4999,637,23721,016,8942,054,232279,2883,013,45212,296,450
Đầu tư tài chính ngắn hạn40,152,234106,238,18614,057,68222,934,2361,795,51021,594,2385,969,25410,806,76919,542,79412,003,71011,291,35315,175,78230,825,16511,545,82219,622,85713,570,5299,227,95921,039,2441,282,01031,773,1971,108,72912,450,257
Hàng tồn kho1,760,64241,633,3582,044,00564,183,15827,849,3366,514,5122,502,4012,123,42510,556,874701,316286,213
Tài sản dài hạn1,238,813,6241,452,649,22116,568,7531,321,050,273113,671,32724,395,822257,003,76975,039,11118,216,664424,237,47657,131,184495,781,714418,689,567451,276,868306,198,5857,764,25823,362,738476,388,43520,144,8064,761,37633,843,608203,702,429
Tài sản cố định8,333,30110,241,4928,373,23110,594,0375,839,81419,092,950125,039,79967,592,45313,581,5631,803,36232,803,1214,322,2583,720,6624,726,3191,198,0854,739,65215,418,0598,473,407833,920136,209440,007779,732
Đầu tư tài chính dài hạn152,148,034120,861,9032,804,531127,742,3529,992,478392,2967,424,927161,389766,80780,187,2282,859,01199,563,90458,993,44085,937,99953,373,1122,186,8734,418,29372,483,408195,0194,288,62649,335,396
Tổng tài sản1,278,965,8581,558,887,40744,474,2781,343,984,509207,714,67468,626,315419,832,705138,982,27051,051,211436,241,18679,045,278510,957,496449,514,732462,822,690325,821,44226,989,16064,512,470497,427,67947,497,81037,623,29939,780,188216,152,686
Tổng nợ1,178,048,1191,479,859,23624,743,9781,252,750,025113,109,99717,049,736280,058,25072,760,70917,087,270380,245,87426,908,121459,539,443411,585,397384,293,179301,233,3895,808,14038,034,854467,693,80932,868,24426,179,0839,663,235198,202,860
Vốn chủ sở hữu100,917,73979,028,17119,730,30091,234,48494,604,67751,576,579139,774,45566,221,56033,963,94155,995,31252,137,15751,418,05337,929,33578,529,51124,588,05321,181,02026,477,61629,733,87014,629,56611,447,21530,116,95317,949,826
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