SO SÁNH BÁO CÁO TÀI CHÍNH - Năm 2019

Đơn vị Triệu VNĐ
Chỉ tiêu VCBBIDFPTCTGVHMHPGTCBVPBGASVICVNMMBBGVRACBMSNMWGHDBSABSTBVJCPLXTPBVRESSI
Doanh thu bán hàng và CCDV67,724,190100,747,22527,791,98282,742,77151,626,93164,677,90725,016,34149,874,78475,310,107130,161,39856,400,23031,196,60419,824,57128,317,52238,818,747103,485,04719,618,06738,133,79030,476,97150,602,936189,656,39011,850,7639,259,2573,234,978
Giá vốn hàng bán33,146,84064,769,41717,004,91149,543,73424,171,32352,472,82010,758,49719,204,32358,086,68992,484,79729,745,90613,196,60715,181,00816,205,36226,412,93982,686,4459,871,51228,348,43121,296,28344,980,141175,434,1176,217,4414,855,6371,171,008
Lợi nhuận gộp về BH và CCDV34,577,35035,977,80810,712,05033,199,03727,455,60811,185,37214,257,84430,670,46116,918,60937,551,21726,572,21717,999,9974,622,98712,112,16010,941,14819,487,7999,746,5559,550,6299,180,6885,622,79514,169,4095,633,3224,403,6202,063,970
Lợi nhuận thuần từ hoạt động kinh doanh20,052,5825,371,0354,609,87310,283,55829,715,4749,030,98011,031,5408,304,49615,072,07415,756,40612,797,0907,936,7212,917,9266,015,7966,012,8765,034,6834,580,1356,674,6061,795,5593,847,6405,511,4073,160,5463,545,5851,098,617
Tổng lợi nhuận trước thuế23,122,37710,732,2094,664,53111,780,99329,745,6949,096,66212,838,26810,324,16115,068,26315,637,42412,795,71010,036,1194,655,3127,515,9367,105,0905,053,4475,018,4136,686,1773,216,7464,568,6515,647,7723,868,1893,575,9421,105,524
Lợi nhuận sau thuế 18,525,9888,547,7573,911,7129,476,98924,319,1007,578,24810,226,2098,260,26312,085,6517,716,61310,554,3328,068,6043,833,3586,009,9376,364,6153,836,2404,020,3345,370,1482,454,8643,807,3454,676,5623,093,8422,851,933907,097
Lợi nhuận sau thuế của công ty mẹ18,525,9888,547,7573,135,3509,476,98921,747,3767,527,44310,226,2098,260,26311,902,2487,545,91510,581,1768,068,6043,250,1806,009,9375,557,5713,834,2704,020,3345,053,3642,454,8643,806,7614,157,7793,093,8422,851,480907,097
Tổng tài sản ngắn hạn50,361,887155,810,46918,979,17637,451,526139,555,05430,436,93718,054,4397,480,05141,815,397197,392,87624,721,56517,874,11621,069,82319,931,13324,261,89235,011,89711,151,59119,164,60320,403,69924,458,54938,752,8369,428,4555,070,40922,290,867
Tiền mặt48,462,449149,372,1493,453,38933,156,44013,332,2994,544,9008,012,8835,913,4594,475,88918,446,9682,665,19516,691,4717,114,78816,858,1186,800,5283,115,2376,508,1034,115,88520,379,2345,364,05011,275,2069,415,4681,388,3441,040,783
Đầu tư tài chính ngắn hạn50,361,887155,810,4696,708,97837,451,526360,6111,374,34018,054,4397,480,05124,915,00011,172,86712,435,74417,874,1166,559,66419,931,133784,4543,137,00011,151,59112,393,22720,403,6991,144,7575,397,2779,428,455788,53721,115,392
Hàng tồn kho1,349,95960,306,61619,480,6671,645,28985,969,7524,996,1153,573,8339,690,63126,195,9352,169,541747,89911,828,764986,800
Tài sản dài hạn1,172,356,9711,334,146,82414,414,9881,203,259,94957,685,97471,339,093365,645,022369,724,07520,363,391206,347,87719,978,308393,613,45957,447,217363,583,30673,035,3596,696,199218,325,6717,797,874433,177,35824,400,20523,009,578155,010,07930,768,2814,753,248
Tài sản cố định6,710,44310,604,6867,492,16810,996,975690,34731,249,4943,207,7771,922,97215,849,873108,268,89414,893,5402,798,06227,698,7163,770,21940,791,6995,403,777903,5624,685,4408,289,9681,304,42415,405,591570,994473,832147,013
Đầu tư tài chính dài hạn169,994,182141,022,0822,496,552107,897,988773,31245,79466,066,82068,893,788404,6943,950,881986,67686,516,0163,430,61456,054,04417,505,85756,46436,208,7152,162,73977,024,804215,9733,886,59027,116,3984,238,856
Tổng tài sản1,222,718,8581,489,957,29333,394,1641,240,711,475197,241,028101,776,030383,699,461377,204,12662,178,787403,740,75344,699,873411,487,57578,517,040383,514,43997,297,25141,708,096229,477,26226,962,476453,581,05748,858,75461,762,414164,438,53435,838,69027,044,115
Tổng nợ1,141,919,3351,415,434,74916,594,8751,163,918,080132,525,98553,989,394321,917,419334,994,38412,564,256283,152,16414,968,618373,489,72627,920,490355,749,08045,408,84429,564,503210,404,6906,886,229426,839,41733,955,92235,839,093151,363,8558,885,18317,643,055
Vốn chủ sở hữu80,799,52374,522,54416,799,28976,793,39564,715,04347,786,63661,782,04242,209,74249,614,531120,588,58929,731,25537,997,84950,596,55027,765,35951,888,40712,143,59219,072,57220,076,24726,741,64014,902,83225,923,32113,074,67926,953,5079,401,060
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