SO SÁNH BÁO CÁO TÀI CHÍNH - Năm 2020

Đơn vị Triệu VNĐ
Chỉ tiêu VCBBIDVHMCTGVICTCBFPTHPGGASVPBMBBGVRVNMACBMSNMWGHDBSTBSABPLXVJCSSIVREBVHTPB
Doanh thu bán hàng và CCDV69,205,134100,687,50271,546,73783,677,717110,755,49729,001,91229,921,69891,279,04264,134,96552,361,76732,767,39321,140,40959,722,90831,855,74878,868,319109,801,25423,137,24633,587,66728,135,623124,001,49618,220,2934,366,8018,328,91837,709,16614,828,235
Giá vốn hàng bán32,919,65964,890,70345,610,66048,096,88893,177,22710,250,70318,016,74371,214,45452,728,95020,015,94412,489,59816,517,11931,967,66317,273,62559,329,11184,591,52211,239,54122,061,11319,460,229113,878,71319,632,2211,901,7964,507,63036,894,1377,209,178
Lợi nhuận gộp về BH và CCDV36,285,47535,796,79925,936,07735,580,82917,312,80618,751,20911,813,65718,904,05011,406,01632,345,82320,277,7954,599,19527,668,62314,582,12317,888,69723,954,49711,897,70511,526,5548,501,09510,039,937-1,411,9282,465,0053,821,288-2,408,8997,619,057
Lợi nhuận thuần từ hoạt động kinh doanh21,249,3083,933,67537,305,84115,175,14414,654,70413,521,0875,190,65415,292,3049,964,43810,783,2949,008,7264,802,98313,539,3819,316,2381,195,7745,412,5305,299,3792,215,5486,076,4111,191,400-2,017,5671,552,4582,901,44665,8243,694,242
Tổng lợi nhuận trước thuế23,049,5619,026,24336,516,83717,084,84913,942,55515,800,2965,263,45715,356,9679,978,06413,019,45510,688,2765,911,17513,518,5369,595,8882,324,8395,409,7355,818,2223,339,2806,111,8181,409,581-244,4931,557,5532,992,7201,908,0484,388,523
Lợi nhuận sau thuế 18,472,5187,223,56528,206,54013,757,2344,545,57312,582,4674,423,74513,506,1647,971,79110,413,7608,606,0395,076,35411,235,7327,682,8231,395,0133,919,8734,647,0972,681,9814,936,8461,252,57268,6651,255,9322,382,3091,604,3073,510,189
Lợi nhuận sau thuế của công ty mẹ18,472,5187,223,56527,351,28013,757,2345,464,62712,582,4673,538,00813,450,3007,854,95610,413,7608,606,0393,770,73011,098,9377,682,8231,233,9823,917,7684,647,0972,681,9814,723,497988,46568,5911,255,9322,381,8551,569,6193,510,189
Tổng tài sản ngắn hạn50,188,82872,063,981102,312,10973,285,700166,013,80522,264,51525,612,49056,747,25839,472,2279,555,38023,528,06922,166,79729,665,72629,807,10629,760,68537,317,23422,523,46917,750,82019,513,38137,796,81925,382,76929,040,0317,012,39792,791,58311,400,371
Tiền mặt48,234,76761,726,33713,713,65167,546,83129,403,68813,916,9394,686,19113,696,0995,237,2479,062,16620,405,7365,528,2842,111,24323,584,7167,721,4427,347,85710,045,36717,731,1432,726,13710,611,7372,926,426363,2523,050,9076,780,61111,323,027
Đầu tư tài chính ngắn hạn50,188,82872,063,9812,054,21973,285,70010,413,62522,264,51512,435,9188,126,99321,613,2369,555,38023,528,06910,764,75117,313,68029,807,106447,2508,057,31922,523,46917,750,82014,547,4198,559,167604,00028,207,6931,894,31473,754,15211,400,371
Hàng tồn kho43,021,24163,606,5411,405,08426,373,3611,729,1472,094,1994,952,84912,730,39719,926,3641,525,0399,421,770712,093519,889122,044
Tài sản dài hạn1,276,041,2641,444,621,731113,014,2681,268,150,768256,489,962417,338,41816,121,83474,764,17623,736,174409,471,147471,454,09358,111,38318,766,755414,722,99885,975,8778,713,646296,604,011474,765,2097,861,59123,309,39419,814,0616,729,49732,804,03554,491,844194,914,223
Tài sản cố định8,539,36210,422,1215,906,61510,811,098125,639,8694,613,4238,317,82365,561,65719,773,6011,862,8304,310,91930,562,37413,853,8083,782,75349,582,1877,294,9621,059,4288,575,4244,874,50415,578,029850,496148,288450,2331,787,692708,842
Đầu tư tài chính dài hạn159,170,103127,875,5849,755,842118,277,5057,413,82884,459,0472,581,175171,085379,19076,724,016100,598,8773,163,028973,44163,498,50020,353,09952,75858,390,44275,280,7202,351,2864,093,388198,2446,249,81151,803,21148,095,142
Tổng tài sản1,326,230,0921,516,685,712215,326,3771,341,436,468422,503,767439,602,93341,734,323131,511,43463,208,401419,026,527494,982,16280,278,17948,432,481444,530,104115,736,56246,030,880319,127,480492,516,02927,374,97361,106,21345,196,83035,769,52839,816,432147,283,427206,314,594
Tổng nợ1,232,220,1371,440,273,695126,196,4621,256,623,937286,651,052365,471,91323,128,65672,291,64813,708,720366,233,025447,075,65828,847,52714,785,358409,081,94190,706,28330,549,190296,130,124463,559,7876,159,69636,979,81030,218,43125,896,73110,480,616126,445,366189,570,196
Vốn chủ sở hữu94,009,95576,412,01789,129,91584,812,531135,852,71574,131,02018,605,66759,219,78649,499,68152,793,50247,906,50451,430,65233,647,12235,448,16325,030,27915,481,69022,997,35628,956,24221,215,27624,126,40214,978,3999,872,79729,335,81620,083,06416,744,398
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