SO SÁNH BÁO CÁO TÀI CHÍNH - Năm 2019

Đơn vị Triệu VNĐ
Chỉ tiêu VCBBIDFPTCTGVHMHPGGASVPBVICGVRVNMMBBACBMSNMWGTCBHDBSABSTBPLXVJCVRESSITPB
Doanh thu bán hàng và CCDV67,724,190100,747,22527,791,98282,742,77151,626,93164,677,90775,310,10749,874,784130,161,39819,824,57156,400,23031,196,60428,317,52238,818,747103,485,04725,016,34119,618,06738,133,79030,476,971189,656,39050,602,9369,259,2573,234,97811,850,763
Giá vốn hàng bán33,146,84064,769,41717,004,91149,543,73424,171,32352,472,82058,086,68919,204,32392,484,79715,181,00829,745,90613,196,60716,205,36226,412,93982,686,44510,758,4979,871,51228,348,43121,296,283175,434,11744,980,1414,855,6371,171,0086,217,441
Lợi nhuận gộp về BH và CCDV34,577,35035,977,80810,712,05033,199,03727,455,60811,185,37216,918,60930,670,46137,551,2174,622,98726,572,21717,999,99712,112,16010,941,14819,487,79914,257,8449,746,5559,550,6299,180,68814,169,4095,622,7954,403,6202,063,9705,633,322
Lợi nhuận thuần từ hoạt động kinh doanh20,052,5825,371,0354,609,87310,283,55829,715,4749,030,98015,072,0748,304,49615,756,4062,917,92612,797,0907,936,7216,015,7966,012,8765,034,68311,031,5404,580,1356,674,6061,795,5595,511,4073,847,6403,545,5851,098,6173,160,546
Tổng lợi nhuận trước thuế23,122,37710,732,2094,664,53111,780,99329,745,6949,096,66215,068,26310,324,16115,637,4244,655,31212,795,71010,036,1197,515,9367,105,0905,053,44712,838,2685,018,4136,686,1773,216,7465,647,7724,568,6513,575,9421,105,5243,868,189
Lợi nhuận sau thuế 18,525,9888,547,7573,911,7129,476,98924,319,1007,578,24812,085,6518,260,2637,716,6133,833,35810,554,3328,068,6046,009,9376,364,6153,836,24010,226,2094,020,3345,370,1482,454,8644,676,5623,807,3452,851,933907,0973,093,842
Lợi nhuận sau thuế của công ty mẹ18,525,9888,547,7573,135,3509,476,98921,747,3767,527,44311,902,2488,260,2637,545,9153,250,18010,581,1768,068,6046,009,9375,557,5713,834,27010,226,2094,020,3345,053,3642,454,8644,157,7793,806,7612,851,480907,0973,093,842
Tổng tài sản ngắn hạn50,361,887155,810,46918,979,17637,451,526139,555,05430,436,93741,815,3977,480,051197,392,87621,069,82324,721,56517,874,11619,931,13324,261,89235,011,89718,054,43911,151,59119,164,60320,403,69938,752,83624,458,5495,070,40922,290,8679,428,455
Tiền mặt48,462,449149,372,1493,453,38933,156,44013,332,2994,544,9004,475,8895,913,45918,446,9687,114,7882,665,19516,691,47116,858,1186,800,5283,115,2378,012,8836,508,1034,115,88520,379,23411,275,2065,364,0501,388,3441,040,7839,415,468
Đầu tư tài chính ngắn hạn50,361,887155,810,4696,708,97837,451,526360,6111,374,34024,915,0007,480,05111,172,8676,559,66412,435,74417,874,11619,931,133784,4543,137,00018,054,43911,151,59112,393,22720,403,6995,397,2771,144,757788,53721,115,3929,428,455
Hàng tồn kho1,349,95960,306,61619,480,6671,645,28985,969,7523,573,8334,996,1159,690,63126,195,9352,169,54111,828,764747,899986,800
Tài sản dài hạn1,172,356,9711,334,146,82414,414,9881,203,259,94957,685,97471,339,09320,363,391369,724,075206,347,87757,447,21719,978,308393,613,459363,583,30673,035,3596,696,199365,645,022218,325,6717,797,874433,177,35823,009,57824,400,20530,768,2814,753,248155,010,079
Tài sản cố định6,710,44310,604,6867,492,16810,996,975690,34731,249,49415,849,8731,922,972108,268,89427,698,71614,893,5402,798,0623,770,21940,791,6995,403,7773,207,777903,5624,685,4408,289,96815,405,5911,304,424473,832147,013570,994
Đầu tư tài chính dài hạn169,994,182141,022,0822,496,552107,897,988773,31245,794404,69468,893,7883,950,8813,430,614986,67686,516,01656,054,04417,505,85756,46466,066,82036,208,7152,162,73977,024,8043,886,590215,9734,238,85627,116,398
Tổng tài sản1,222,718,8581,489,957,29333,394,1641,240,711,475197,241,028101,776,03062,178,787377,204,126403,740,75378,517,04044,699,873411,487,575383,514,43997,297,25141,708,096383,699,461229,477,26226,962,476453,581,05761,762,41448,858,75435,838,69027,044,115164,438,534
Tổng nợ1,141,919,3351,415,434,74916,594,8751,163,918,080132,525,98553,989,39412,564,256334,994,384283,152,16427,920,49014,968,618373,489,726355,749,08045,408,84429,564,503321,917,419210,404,6906,886,229426,839,41735,839,09333,955,9228,885,18317,643,055151,363,855
Vốn chủ sở hữu80,799,52374,522,54416,799,28976,793,39564,715,04347,786,63649,614,53142,209,742120,588,58950,596,55029,731,25537,997,84927,765,35951,888,40712,143,59261,782,04219,072,57220,076,24726,741,64025,923,32114,902,83226,953,5079,401,06013,074,679
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