SO SÁNH BÁO CÁO TÀI CHÍNH - Năm 2020

Đơn vị Triệu VNĐ
Chỉ tiêu VCBBIDHPGVICVHMCTGGASFPTTCBVPBVNMGVRMBBACBMSNMWGSABHDBVJCSSISTBVREPLXTPBPNJBVHKDHNVLPOWPDR
Doanh thu bán hàng và CCDV69,205,134100,687,50291,279,042110,755,49771,546,73783,677,71764,134,96529,921,69829,001,91252,361,76759,722,90821,140,40932,767,39331,855,74878,868,319109,801,25428,135,62323,137,24618,220,2934,366,80133,587,6678,328,918124,001,49614,828,23517,681,91337,709,1664,616,8485,241,73229,731,7343,911,212
Giá vốn hàng bán32,919,65964,890,70371,214,45493,177,22745,610,66048,096,88852,728,95018,016,74310,250,70320,015,94431,967,66316,517,11912,489,59817,273,62559,329,11184,591,52219,460,22911,239,54119,632,2211,901,79622,061,1134,507,630113,878,7137,209,17814,076,05636,894,1372,568,4513,193,47925,151,6392,089,297
Lợi nhuận gộp về BH và CCDV36,285,47535,796,79918,904,05017,312,80625,936,07735,580,82911,406,01611,813,65718,751,20932,345,82327,668,6234,599,19520,277,79514,582,12317,888,69723,954,4978,501,09511,897,705-1,411,9282,465,00511,526,5543,821,28810,039,9377,619,0573,434,733-2,408,8991,963,6171,832,8794,580,0951,821,915
Lợi nhuận thuần từ hoạt động kinh doanh21,249,3083,933,67515,292,30414,654,70437,305,84115,175,1449,964,4385,190,65413,521,08710,783,29413,539,3814,802,9839,008,7269,316,2381,195,7745,412,5306,076,4115,299,379-2,017,5671,552,4582,215,5482,901,4461,191,4003,694,2421,349,13265,8241,497,5145,049,1912,855,2411,548,862
Tổng lợi nhuận trước thuế23,049,5619,026,24315,356,96713,942,55536,516,83717,084,8499,978,0645,263,45715,800,29613,019,45513,518,5365,911,17510,688,2769,595,8882,324,8395,409,7356,111,8185,818,222-244,4931,557,5533,339,2802,992,7201,409,5814,388,5231,345,9801,908,0481,458,4084,649,0222,875,0971,540,220
Lợi nhuận sau thuế 18,472,5187,223,56513,506,1644,545,57328,206,54013,757,2347,971,7914,423,74512,582,46710,413,76011,235,7325,076,3548,606,0397,682,8231,395,0133,919,8734,936,8464,647,09768,6651,255,9322,681,9812,382,3091,252,5723,510,1891,069,3101,604,3071,154,4673,906,5022,662,6661,220,252
Lợi nhuận sau thuế của công ty mẹ18,472,5187,223,56513,450,3005,464,62727,351,28013,757,2347,854,9563,538,00812,582,46710,413,76011,098,9373,770,7308,606,0397,682,8231,233,9823,917,7684,723,4974,647,09768,5911,255,9322,681,9812,381,855988,4653,510,1891,069,3101,569,6191,152,7663,919,0722,365,0151,220,324
Tổng tài sản ngắn hạn50,188,82872,063,98156,747,258166,013,805102,312,10973,285,70039,472,22725,612,49022,264,5159,555,38029,665,72622,166,79723,528,06929,807,10629,760,68537,317,23419,513,38122,523,46925,382,76929,040,03117,750,8207,012,39737,796,81911,400,3717,143,92992,791,58313,021,591114,203,56216,897,19310,929,134
Tiền mặt48,234,76761,726,33713,696,09929,403,68813,713,65167,546,8315,237,2474,686,19113,916,9399,062,1662,111,2435,528,28420,405,73623,584,7167,721,4427,347,8572,726,13710,045,3672,926,426363,25217,731,1433,050,90710,611,73711,323,027422,2356,780,6111,835,74811,558,7887,069,70053,166
Đầu tư tài chính ngắn hạn50,188,82872,063,9818,126,99310,413,6252,054,21973,285,70021,613,23612,435,91822,264,5159,555,38017,313,68010,764,75123,528,06929,807,106447,2508,057,31914,547,41922,523,469604,00028,207,69317,750,8201,894,3148,559,16711,400,37173,754,152721,830788,59512,180
Hàng tồn kho26,373,36163,606,54143,021,2411,729,1471,405,0844,952,8492,094,19912,730,39719,926,3641,525,039712,093519,8899,421,7706,545,906122,0447,337,99386,867,9081,736,2539,331,028
Tài sản dài hạn1,276,041,2641,444,621,73174,764,176256,489,962113,014,2681,268,150,76823,736,17416,121,834417,338,418409,471,14718,766,75558,111,383471,454,093414,722,99885,975,8778,713,6467,861,591296,604,01119,814,0616,729,497474,765,20932,804,03523,309,394194,914,2231,339,21754,491,844912,88130,332,78437,152,9544,688,355
Tài sản cố định8,539,36210,422,12165,561,657125,639,8695,906,61510,811,09819,773,6018,317,8234,613,4231,862,83013,853,80830,562,3744,310,9193,782,75349,582,1877,294,9624,874,5041,059,428850,496148,2888,575,424450,23315,578,029708,842931,6171,787,69247,4311,218,44234,614,39034,077
Đầu tư tài chính dài hạn159,170,103127,875,584171,0857,413,8289,755,842118,277,505379,1902,581,17584,459,04776,724,016973,4413,163,028100,598,87763,498,50020,353,09952,7582,351,28658,390,442198,2446,249,81175,280,7204,093,38848,095,14251,803,21114,3001,891,0421,027,8251,733,949
Tổng tài sản1,326,230,0921,516,685,712131,511,434422,503,767215,326,3771,341,436,46863,208,40141,734,323439,602,933419,026,52748,432,48180,278,179494,982,162444,530,104115,736,56246,030,88027,374,973319,127,48045,196,83035,769,528492,516,02939,816,43261,106,213206,314,5948,483,146147,283,42713,934,472144,536,34654,050,14715,617,490
Tổng nợ1,232,220,1371,440,273,69572,291,648286,651,052126,196,4621,256,623,93713,708,72023,128,656365,471,913366,233,02514,785,35828,847,527447,075,658409,081,94190,706,28330,549,1906,159,696296,130,12430,218,43125,896,731463,559,78710,480,61636,979,810189,570,1963,241,284126,445,3665,776,372112,604,19822,783,55310,423,212
Vốn chủ sở hữu94,009,95576,412,01759,219,786135,852,71589,129,91584,812,53149,499,68118,605,66774,131,02052,793,50233,647,12251,430,65247,906,50435,448,16325,030,27915,481,69021,215,27622,997,35614,978,3999,872,79728,956,24229,335,81624,126,40216,744,3985,241,86220,083,0648,158,10031,932,14731,266,5935,194,277
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