SO SÁNH BÁO CÁO TÀI CHÍNH - Năm 2020

Đơn vị Triệu VNĐ
Chỉ tiêu VCBBIDFPTCTGVHMHPGTCBGASVICVPBMBBVNMGVRACBMSNHDBMWGSTBSABVJCPLXSSITPBVREBVH
Doanh thu bán hàng và CCDV69,205,134100,687,50229,921,69883,677,71771,546,73791,279,04229,001,91264,134,965110,755,49752,361,76732,767,39359,722,90821,140,40931,855,74878,868,31923,137,246109,801,25433,587,66728,135,62318,220,293124,001,4964,366,80114,828,2358,328,91837,709,166
Giá vốn hàng bán32,919,65964,890,70318,016,74348,096,88845,610,66071,214,45410,250,70352,728,95093,177,22720,015,94412,489,59831,967,66316,517,11917,273,62559,329,11111,239,54184,591,52222,061,11319,460,22919,632,221113,878,7131,901,7967,209,1784,507,63036,894,137
Lợi nhuận gộp về BH và CCDV36,285,47535,796,79911,813,65735,580,82925,936,07718,904,05018,751,20911,406,01617,312,80632,345,82320,277,79527,668,6234,599,19514,582,12317,888,69711,897,70523,954,49711,526,5548,501,095-1,411,92810,039,9372,465,0057,619,0573,821,288-2,408,899
Lợi nhuận thuần từ hoạt động kinh doanh21,249,3083,933,6755,190,65415,175,14437,305,84115,292,30413,521,0879,964,43814,654,70410,783,2949,008,72613,539,3814,802,9839,316,2381,195,7745,299,3795,412,5302,215,5486,076,411-2,017,5671,191,4001,552,4583,694,2422,901,44665,824
Tổng lợi nhuận trước thuế23,049,5619,026,2435,263,45717,084,84936,516,83715,356,96715,800,2969,978,06413,942,55513,019,45510,688,27613,518,5365,911,1759,595,8882,324,8395,818,2225,409,7353,339,2806,111,818-244,4931,409,5811,557,5534,388,5232,992,7201,908,048
Lợi nhuận sau thuế 18,472,5187,223,5654,423,74513,757,23428,206,54013,506,16412,582,4677,971,7914,545,57310,413,7608,606,03911,235,7325,076,3547,682,8231,395,0134,647,0973,919,8732,681,9814,936,84668,6651,252,5721,255,9323,510,1892,382,3091,604,307
Lợi nhuận sau thuế của công ty mẹ18,472,5187,223,5653,538,00813,757,23427,351,28013,450,30012,582,4677,854,9565,464,62710,413,7608,606,03911,098,9373,770,7307,682,8231,233,9824,647,0973,917,7682,681,9814,723,49768,591988,4651,255,9323,510,1892,381,8551,569,619
Tổng tài sản ngắn hạn50,188,82872,063,98125,612,49073,285,700102,312,10956,747,25822,264,51539,472,227166,013,8059,555,38023,528,06929,665,72622,166,79729,807,10629,760,68522,523,46937,317,23417,750,82019,513,38125,382,76937,796,81929,040,03111,400,3717,012,39792,791,583
Tiền mặt48,234,76761,726,3374,686,19167,546,83113,713,65113,696,09913,916,9395,237,24729,403,6889,062,16620,405,7362,111,2435,528,28423,584,7167,721,44210,045,3677,347,85717,731,1432,726,1372,926,42610,611,737363,25211,323,0273,050,9076,780,611
Đầu tư tài chính ngắn hạn50,188,82872,063,98112,435,91873,285,7002,054,2198,126,99322,264,51521,613,23610,413,6259,555,38023,528,06917,313,68010,764,75129,807,106447,25022,523,4698,057,31917,750,82014,547,419604,0008,559,16728,207,69311,400,3711,894,31473,754,152
Hàng tồn kho1,405,08443,021,24126,373,3611,729,14763,606,5414,952,8492,094,19912,730,39719,926,3641,525,039712,0939,421,770519,889122,044
Tài sản dài hạn1,276,041,2641,444,621,73116,121,8341,268,150,768113,014,26874,764,176417,338,41823,736,174256,489,962409,471,147471,454,09318,766,75558,111,383414,722,99885,975,877296,604,0118,713,646474,765,2097,861,59119,814,06123,309,3946,729,497194,914,22332,804,03554,491,844
Tài sản cố định8,539,36210,422,1218,317,82310,811,0985,906,61565,561,6574,613,42319,773,601125,639,8691,862,8304,310,91913,853,80830,562,3743,782,75349,582,1871,059,4287,294,9628,575,4244,874,504850,49615,578,029148,288708,842450,2331,787,692
Đầu tư tài chính dài hạn159,170,103127,875,5842,581,175118,277,5059,755,842171,08584,459,047379,1907,413,82876,724,016100,598,877973,4413,163,02863,498,50020,353,09958,390,44252,75875,280,7202,351,286198,2444,093,3886,249,81148,095,14251,803,211
Tổng tài sản1,326,230,0921,516,685,71241,734,3231,341,436,468215,326,377131,511,434439,602,93363,208,401422,503,767419,026,527494,982,16248,432,48180,278,179444,530,104115,736,562319,127,48046,030,880492,516,02927,374,97345,196,83061,106,21335,769,528206,314,59439,816,432147,283,427
Tổng nợ1,232,220,1371,440,273,69523,128,6561,256,623,937126,196,46272,291,648365,471,91313,708,720286,651,052366,233,025447,075,65814,785,35828,847,527409,081,94190,706,283296,130,12430,549,190463,559,7876,159,69630,218,43136,979,81025,896,731189,570,19610,480,616126,445,366
Vốn chủ sở hữu94,009,95576,412,01718,605,66784,812,53189,129,91559,219,78674,131,02049,499,681135,852,71552,793,50247,906,50433,647,12251,430,65235,448,16325,030,27922,997,35615,481,69028,956,24221,215,27614,978,39924,126,4029,872,79716,744,39829,335,81620,083,064
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