SO SÁNH BÁO CÁO TÀI CHÍNH - Qúy 4 Năm 2017

Đơn vị Triệu VNĐ
Chỉ tiêu VCBVICVHMBIDCTGTCBHPGFPTMBBGASVPBVNMACBGVRMSNMWGHDBSTBSABVREVJCSSIPLXTPBBVH
Doanh thu bán hàng và CCDV12,347,05433,190,00420,868,72317,504,4924,607,83312,928,38612,661,4945,519,36717,151,9609,167,84112,365,0395,476,68010,537,88419,028,9643,937,7436,029,95610,536,9701,522,81319,749,8721,026,21543,233,7101,998,1387,388,923
Giá vốn hàng bán6,570,27124,023,54712,860,16010,348,6682,138,8749,554,3179,645,3152,273,95211,668,8653,487,3066,746,4963,094,0956,776,19115,674,4872,192,9254,510,3797,917,666737,16417,685,959469,93740,160,9761,029,0586,927,046
Lợi nhuận gộp về BH và CCDV5,776,7839,165,2398,008,5637,155,8242,468,9593,190,5452,850,4223,245,4155,411,7005,680,5355,603,8722,382,5853,393,1493,044,2131,744,8181,519,5772,549,556785,6492,063,913556,2783,063,024969,0802,772
Lợi nhuận thuần từ hoạt động kinh doanh2,796,8224,033,1991,469,4621,325,3722,548,7102,738,0111,922,130147,9464,778,1151,141,2972,084,490210,2182,362,754728,027383,319312,9391,765,908656,1381,767,448415,2301,228,865375,794-4,276
Tổng lợi nhuận trước thuế3,402,7583,987,6693,245,4641,973,8023,195,9252,749,6941,940,195613,6344,846,9042,490,5532,085,821652,1842,341,810734,043504,505462,9851,790,202659,7401,766,444425,8521,331,203398,952372,095
Lợi nhuận sau thuế 2,727,8032,675,9792,750,1271,586,2022,555,1272,400,5611,567,244298,1823,770,0191,937,6141,729,313591,2202,141,487572,257416,840401,5291,418,828528,2851,754,458346,9311,078,294251,933312,374
Lợi nhuận sau thuế của công ty mẹ2,727,8032,138,8342,750,1271,586,2022,555,1272,395,6911,419,645298,1823,668,6881,937,6141,744,613591,2201,889,920571,938416,840401,5291,300,112528,1441,754,642346,931920,903251,933303,200
Tổng tài sản ngắn hạn114,219,865100,528,90744,421,05047,300,20430,794,10513,456,67233,077,48416,053,00411,451,83138,218,56210,459,34520,307,43514,402,83917,191,1188,124,2839,296,31413,746,9419,947,73719,521,79017,227,98345,084,0873,541,10844,422,678
Tiền mặt103,718,4798,610,5041,561,57837,536,32326,736,3616,662,2864,264,6423,480,6478,525,71413,672,0179,034,491963,33613,166,2845,161,4453,433,8859,212,8134,268,6781,421,5296,855,524345,98614,481,0213,541,1083,792,799
Đầu tư tài chính ngắn hạn114,219,865203,01647,300,20430,794,10513,456,6729,936,7074,379,44611,451,83113,407,35010,459,34510,561,71414,402,8394,399,0898,124,2839,296,3146,558,80162,1821,40016,589,1614,902,0643,541,10830,661,243
Hàng tồn kho48,879,37217,265,37011,912,9421,006,1271,743,7034,041,3033,556,5632,142,9761,655,311242,74712,709,870145,090
Tài sản dài hạn921,115,518114,326,1916,882,7691,154,361,4411,064,228,234255,935,70819,944,5148,972,219302,425,99723,568,432267,290,74714,359,884269,913,28457,291,591181,209,976359,384,0858,332,40327,902,79812,386,6531,536,39221,466,269120,499,06846,945,457
Tài sản cố định6,162,23235,646,9021,355,89410,319,31511,436,5271,511,44613,173,0155,264,4432,604,46015,496,986808,48710,609,3093,007,61821,156,7511,526,6188,100,9945,010,375170,5831,518,161161,10115,749,875250,7731,648,589
Đầu tư tài chính dài hạn133,499,5036,528,1621,754,972148,686,487131,503,73751,562,49916,9521,787,12351,661,63392,63353,710,555555,49852,908,4473,353,78846,184,25373,997,8052,193,0091,830,00068,425943,3702,424,08026,045,05744,324,626
Tổng tài sản1,035,335,383214,855,09851,303,8191,201,661,6451,095,022,339269,392,38053,021,99825,025,223313,877,82861,786,994277,750,09234,667,319284,316,12374,482,709189,334,259368,680,39922,079,34437,850,53531,908,44418,764,37566,550,356124,040,17691,368,136
Tổng nợ981,358,009162,548,91941,180,0341,155,548,0741,031,632,608242,461,63520,624,41811,790,285285,708,09518,626,768248,056,81710,794,261268,285,27626,448,441175,258,717345,452,7177,317,13211,767,50021,870,95810,148,12542,290,936117,363,45976,781,466
Vốn chủ sở hữu53,977,37452,306,17910,123,78546,113,57163,389,73126,930,74532,397,58013,234,93828,169,73343,160,22629,693,27523,873,05816,030,84748,034,26714,075,54223,227,68214,762,21226,083,03510,037,4868,616,25024,259,4206,676,71713,885,376
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