SO SÁNH BÁO CÁO TÀI CHÍNH - Năm 2020

Đơn vị Triệu VNĐ
Chỉ tiêu VCBBIDGASCTGTCBHPGVHMFPTVICVPBGVRVNMMBBMSNACBMWGSABHDBSTBVJCPLXSSIVRETPBBVHPOWPNJKDHNVLPDR
Doanh thu bán hàng và CCDV69,205,134100,687,50264,134,96583,677,71729,001,91291,279,04271,546,73729,921,698110,755,49752,361,76721,140,40959,722,90832,767,39378,868,31931,855,748109,801,25428,135,62323,137,24633,587,66718,220,293124,001,4964,366,8018,328,91814,828,23537,709,16629,731,73417,681,9134,616,8485,241,7323,911,212
Giá vốn hàng bán32,919,65964,890,70352,728,95048,096,88810,250,70371,214,45445,610,66018,016,74393,177,22720,015,94416,517,11931,967,66312,489,59859,329,11117,273,62584,591,52219,460,22911,239,54122,061,11319,632,221113,878,7131,901,7964,507,6307,209,17836,894,13725,151,63914,076,0562,568,4513,193,4792,089,297
Lợi nhuận gộp về BH và CCDV36,285,47535,796,79911,406,01635,580,82918,751,20918,904,05025,936,07711,813,65717,312,80632,345,8234,599,19527,668,62320,277,79517,888,69714,582,12323,954,4978,501,09511,897,70511,526,554-1,411,92810,039,9372,465,0053,821,2887,619,057-2,408,8994,580,0953,434,7331,963,6171,832,8791,821,915
Lợi nhuận thuần từ hoạt động kinh doanh21,249,3083,933,6759,964,43815,175,14413,521,08715,292,30437,305,8415,190,65414,654,70410,783,2944,802,98313,539,3819,008,7261,195,7749,316,2385,412,5306,076,4115,299,3792,215,548-2,017,5671,191,4001,552,4582,901,4463,694,24265,8242,855,2411,349,1321,497,5145,049,1911,548,862
Tổng lợi nhuận trước thuế23,049,5619,026,2439,978,06417,084,84915,800,29615,356,96736,516,8375,263,45713,942,55513,019,4555,911,17513,518,53610,688,2762,324,8399,595,8885,409,7356,111,8185,818,2223,339,280-244,4931,409,5811,557,5532,992,7204,388,5231,908,0482,875,0971,345,9801,458,4084,649,0221,540,220
Lợi nhuận sau thuế 18,472,5187,223,5657,971,79113,757,23412,582,46713,506,16428,206,5404,423,7454,545,57310,413,7605,076,35411,235,7328,606,0391,395,0137,682,8233,919,8734,936,8464,647,0972,681,98168,6651,252,5721,255,9322,382,3093,510,1891,604,3072,662,6661,069,3101,154,4673,906,5021,220,252
Lợi nhuận sau thuế của công ty mẹ18,472,5187,223,5657,854,95613,757,23412,582,46713,450,30027,351,2803,538,0085,464,62710,413,7603,770,73011,098,9378,606,0391,233,9827,682,8233,917,7684,723,4974,647,0972,681,98168,591988,4651,255,9322,381,8553,510,1891,569,6192,365,0151,069,3101,152,7663,919,0721,220,324
Tổng tài sản ngắn hạn50,188,82872,063,98139,472,22773,285,70022,264,51556,747,258102,312,10925,612,490166,013,8059,555,38022,166,79729,665,72623,528,06929,760,68529,807,10637,317,23419,513,38122,523,46917,750,82025,382,76937,796,81929,040,0317,012,39711,400,37192,791,58316,897,1937,143,92913,021,591114,203,56210,929,134
Tiền mặt48,234,76761,726,3375,237,24767,546,83113,916,93913,696,09913,713,6514,686,19129,403,6889,062,1665,528,2842,111,24320,405,7367,721,44223,584,7167,347,8572,726,13710,045,36717,731,1432,926,42610,611,737363,2523,050,90711,323,0276,780,6117,069,700422,2351,835,74811,558,78853,166
Đầu tư tài chính ngắn hạn50,188,82872,063,98121,613,23673,285,70022,264,5158,126,9932,054,21912,435,91810,413,6259,555,38010,764,75117,313,68023,528,069447,25029,807,1068,057,31914,547,41922,523,46917,750,820604,0008,559,16728,207,6931,894,31411,400,37173,754,152788,595721,83012,180
Hàng tồn kho1,729,14726,373,36143,021,2411,405,08463,606,5412,094,1994,952,84912,730,39719,926,3641,525,039712,0939,421,770519,889122,0441,736,2536,545,9067,337,99386,867,9089,331,028
Tài sản dài hạn1,276,041,2641,444,621,73123,736,1741,268,150,768417,338,41874,764,176113,014,26816,121,834256,489,962409,471,14758,111,38318,766,755471,454,09385,975,877414,722,9988,713,6467,861,591296,604,011474,765,20919,814,06123,309,3946,729,49732,804,035194,914,22354,491,84437,152,9541,339,217912,88130,332,7844,688,355
Tài sản cố định8,539,36210,422,12119,773,60110,811,0984,613,42365,561,6575,906,6158,317,823125,639,8691,862,83030,562,37413,853,8084,310,91949,582,1873,782,7537,294,9624,874,5041,059,4288,575,424850,49615,578,029148,288450,233708,8421,787,69234,614,390931,61747,4311,218,44234,077
Đầu tư tài chính dài hạn159,170,103127,875,584379,190118,277,50584,459,047171,0859,755,8422,581,1757,413,82876,724,0163,163,028973,441100,598,87720,353,09963,498,50052,7582,351,28658,390,44275,280,720198,2444,093,3886,249,81148,095,14251,803,2111,027,82514,3001,891,0421,733,949
Tổng tài sản1,326,230,0921,516,685,71263,208,4011,341,436,468439,602,933131,511,434215,326,37741,734,323422,503,767419,026,52780,278,17948,432,481494,982,162115,736,562444,530,10446,030,88027,374,973319,127,480492,516,02945,196,83061,106,21335,769,52839,816,432206,314,594147,283,42754,050,1478,483,14613,934,472144,536,34615,617,490
Tổng nợ1,232,220,1371,440,273,69513,708,7201,256,623,937365,471,91372,291,648126,196,46223,128,656286,651,052366,233,02528,847,52714,785,358447,075,65890,706,283409,081,94130,549,1906,159,696296,130,124463,559,78730,218,43136,979,81025,896,73110,480,616189,570,196126,445,36622,783,5533,241,2845,776,372112,604,19810,423,212
Vốn chủ sở hữu94,009,95576,412,01749,499,68184,812,53174,131,02059,219,78689,129,91518,605,667135,852,71552,793,50251,430,65233,647,12247,906,50425,030,27935,448,16315,481,69021,215,27622,997,35628,956,24214,978,39924,126,4029,872,79729,335,81616,744,39820,083,06431,266,5935,241,8628,158,10031,932,1475,194,277
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