SO SÁNH BÁO CÁO TÀI CHÍNH - Năm 2019

Đơn vị Triệu VNĐ
Chỉ tiêu VCBBIDVICVHMCTGTCBFPTHPGVPBGASMBBVNMGVRACBMSNMWGHDBSTBSABVJCSSIPLXVRE
Doanh thu bán hàng và CCDV67,724,190100,747,225130,161,39851,626,93182,742,77125,016,34127,791,98264,677,90749,874,78475,310,10731,196,60456,400,23019,824,57128,317,52238,818,747103,485,04719,618,06730,476,97138,133,79050,602,9363,234,978189,656,3909,259,257
Giá vốn hàng bán33,146,84064,769,41792,484,79724,171,32349,543,73410,758,49717,004,91152,472,82019,204,32358,086,68913,196,60729,745,90615,181,00816,205,36226,412,93982,686,4459,871,51221,296,28328,348,43144,980,1411,171,008175,434,1174,855,637
Lợi nhuận gộp về BH và CCDV34,577,35035,977,80837,551,21727,455,60833,199,03714,257,84410,712,05011,185,37230,670,46116,918,60917,999,99726,572,2174,622,98712,112,16010,941,14819,487,7999,746,5559,180,6889,550,6295,622,7952,063,97014,169,4094,403,620
Lợi nhuận thuần từ hoạt động kinh doanh20,052,5825,371,03515,756,40629,715,47410,283,55811,031,5404,609,8739,030,9808,304,49615,072,0747,936,72112,797,0902,917,9266,015,7966,012,8765,034,6834,580,1351,795,5596,674,6063,847,6401,098,6175,511,4073,545,585
Tổng lợi nhuận trước thuế23,122,37710,732,20915,637,42429,745,69411,780,99312,838,2684,664,5319,096,66210,324,16115,068,26310,036,11912,795,7104,655,3127,515,9367,105,0905,053,4475,018,4133,216,7466,686,1774,568,6511,105,5245,647,7723,575,942
Lợi nhuận sau thuế 18,525,9888,547,7577,716,61324,319,1009,476,98910,226,2093,911,7127,578,2488,260,26312,085,6518,068,60410,554,3323,833,3586,009,9376,364,6153,836,2404,020,3342,454,8645,370,1483,807,345907,0974,676,5622,851,933
Lợi nhuận sau thuế của công ty mẹ18,525,9888,547,7577,545,91521,747,3769,476,98910,226,2093,135,3507,527,4438,260,26311,902,2488,068,60410,581,1763,250,1806,009,9375,557,5713,834,2704,020,3342,454,8645,053,3643,806,761907,0974,157,7792,851,480
Tổng tài sản ngắn hạn50,361,887155,810,469197,392,876139,555,05437,451,52618,054,43918,979,17630,436,9377,480,05141,815,39717,874,11624,721,56521,069,82319,931,13324,261,89235,011,89711,151,59120,403,69919,164,60324,458,54922,290,86738,752,8365,070,409
Tiền mặt48,462,449149,372,14918,446,96813,332,29933,156,4408,012,8833,453,3894,544,9005,913,4594,475,88916,691,4712,665,1957,114,78816,858,1186,800,5283,115,2376,508,10320,379,2344,115,8855,364,0501,040,78311,275,2061,388,344
Đầu tư tài chính ngắn hạn50,361,887155,810,46911,172,867360,61137,451,52618,054,4396,708,9781,374,3407,480,05124,915,00017,874,11612,435,7446,559,66419,931,133784,4543,137,00011,151,59120,403,69912,393,2271,144,75721,115,3925,397,277788,537
Hàng tồn kho85,969,75260,306,6161,349,95919,480,6671,645,2894,996,1153,573,8339,690,63126,195,9352,169,541747,89911,828,764986,800
Tài sản dài hạn1,172,356,9711,334,146,824206,347,87757,685,9741,203,259,949365,645,02214,414,98871,339,093369,724,07520,363,391393,613,45919,978,30857,447,217363,583,30673,035,3596,696,199218,325,671433,177,3587,797,87424,400,2054,753,24823,009,57830,768,281
Tài sản cố định6,710,44310,604,686108,268,894690,34710,996,9753,207,7777,492,16831,249,4941,922,97215,849,8732,798,06214,893,54027,698,7163,770,21940,791,6995,403,777903,5628,289,9684,685,4401,304,424147,01315,405,591473,832
Đầu tư tài chính dài hạn169,994,182141,022,0823,950,881773,312107,897,98866,066,8202,496,55245,79468,893,788404,69486,516,016986,6763,430,61456,054,04417,505,85756,46436,208,71577,024,8042,162,739215,9734,238,8563,886,590
Tổng tài sản1,222,718,8581,489,957,293403,740,753197,241,0281,240,711,475383,699,46133,394,164101,776,030377,204,12662,178,787411,487,57544,699,87378,517,040383,514,43997,297,25141,708,096229,477,262453,581,05726,962,47648,858,75427,044,11561,762,41435,838,690
Tổng nợ1,141,919,3351,415,434,749283,152,164132,525,9851,163,918,080321,917,41916,594,87553,989,394334,994,38412,564,256373,489,72614,968,61827,920,490355,749,08045,408,84429,564,503210,404,690426,839,4176,886,22933,955,92217,643,05535,839,0938,885,183
Vốn chủ sở hữu80,799,52374,522,544120,588,58964,715,04376,793,39561,782,04216,799,28947,786,63642,209,74249,614,53137,997,84929,731,25550,596,55027,765,35951,888,40712,143,59219,072,57226,741,64020,076,24714,902,8329,401,06025,923,32126,953,507
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