SO SÁNH BÁO CÁO TÀI CHÍNH - Qúy 4 Năm 2020

Đơn vị Triệu VNĐ
Chỉ tiêu VCBBIDVICVHMCTGTCBFPTHPGVPBGASMBBVNMGVRACBMSNMWGHDBSTBSABVJCSSIPLXVRE
Doanh thu bán hàng và CCDV17,163,37825,959,76135,923,42121,512,00121,024,2267,678,9308,700,72926,165,17313,348,54915,524,7008,735,80814,429,9019,063,2948,461,61122,100,14727,512,5016,212,7398,120,0997,905,3204,429,9321,174,72931,303,5313,252,725
Giá vốn hàng bán6,772,96315,394,35930,241,37214,213,76310,737,4632,184,9975,195,78419,510,8344,608,55112,904,9182,941,8987,766,6216,684,0334,045,87916,384,77220,919,0283,000,5785,106,4795,397,0883,935,838471,52227,560,2431,680,924
Lợi nhuận gộp về BH và CCDV10,390,41510,565,4025,580,0237,298,23810,286,7635,493,9333,470,9216,267,2378,739,9982,619,7825,793,9106,658,1742,370,3784,415,7325,214,7596,274,6653,212,1613,013,6202,468,274494,094703,2073,716,5291,571,801
Lợi nhuận thuần từ hoạt động kinh doanh7,143,967-123,3714,057,63114,665,7385,982,9214,435,9981,423,1985,331,7232,897,7482,079,1692,078,8572,698,9892,759,9443,118,813746,0031,328,3591,177,954429,3651,862,387261,712476,4761,174,3731,185,907
Tổng lợi nhuận trước thuế7,079,4542,152,0094,231,43814,847,7186,706,3115,088,8571,447,3205,330,2493,621,9382,086,0802,554,2272,671,8773,652,5933,184,729973,2971,333,7321,436,8061,013,5871,871,6041,005,636477,1871,204,9561,211,052
Lợi nhuận sau thuế 5,672,1091,695,8421,550,97411,559,5525,384,3904,007,5511,252,5894,660,7212,897,2291,681,2632,010,2072,236,1843,197,2732,549,543584,393942,2971,146,485836,6101,533,756994,675380,9491,006,765974,551
Lợi nhuận sau thuế của công ty mẹ5,672,1091,695,8421,102,74211,502,4945,384,3904,007,551982,8444,637,8552,897,2291,682,2922,010,2072,185,1702,667,6722,549,543265,226941,7971,146,485836,6101,465,792995,215380,949933,329974,399
Tổng tài sản ngắn hạn50,188,82871,966,101164,454,221102,010,30373,285,70022,264,51525,608,34656,800,3299,555,38039,354,42423,528,06929,665,72623,096,80629,807,10622,523,46917,750,82019,513,38124,496,62529,040,03137,815,9107,099,011
Tiền mặt48,234,76761,728,96028,175,94312,479,39267,546,83113,916,9394,684,86813,001,0029,062,1665,335,31720,405,7362,111,2436,218,51223,584,71610,045,36717,731,1432,726,1373,054,996363,25210,623,9613,050,907
Đầu tư tài chính ngắn hạn50,188,82871,966,10111,763,5113,295,38773,285,70022,264,51512,435,9188,822,0939,555,38021,515,13623,528,06917,313,6809,776,21729,807,10622,523,46917,750,82014,547,419604,00028,207,6938,553,7161,894,314
Hàng tồn kho58,259,22043,264,4791,405,08426,373,3611,729,1084,952,8492,304,5951,525,039686,5659,442,948519,889
Tài sản dài hạn1,277,348,1841,444,903,802259,813,564112,927,1901,268,107,222417,338,41816,141,09174,711,108409,471,14723,735,232471,454,09318,766,75556,548,375414,722,998296,603,788474,885,8137,861,59122,591,6316,729,49723,327,30232,670,466
Tài sản cố định8,540,35810,413,985125,080,4376,248,14910,810,5934,613,4238,317,99965,561,6571,862,83019,773,6014,310,91913,853,80830,202,7603,782,7531,059,4288,575,4244,874,504850,496148,28815,546,133450,233
Đầu tư tài chính dài hạn159,166,635127,979,1257,413,7929,737,316118,263,06784,459,0472,605,505171,08576,724,016379,543100,598,877973,4412,795,98263,498,50058,390,44275,401,3242,351,286215,9736,249,8114,090,020
Tổng tài sản1,327,537,0121,516,869,903424,267,785214,937,4931,341,392,922439,602,93341,749,437131,511,437419,026,52763,089,656494,982,16248,432,48179,645,181444,530,104319,127,257492,636,63327,374,97347,088,25735,769,52861,143,21239,769,477
Tổng nợ1,228,762,6421,440,308,366288,510,783125,252,0071,256,596,601365,472,01623,146,72472,291,648366,233,02513,681,514447,075,65814,785,35828,473,659409,081,941296,130,124463,680,3916,159,69632,108,45025,896,73137,007,09010,433,659
Vốn chủ sở hữu98,774,37076,561,537135,757,00289,685,48684,796,32174,130,91718,602,71359,219,78952,793,50249,408,14247,906,50433,647,12251,171,52235,448,16322,997,13328,956,24221,215,27614,979,8069,872,79724,136,12229,335,818
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