SO SÁNH BÁO CÁO TÀI CHÍNH - Năm 2020

Đơn vị Triệu VNĐ
Chỉ tiêu VCBBIDFPTCTGHPGVHMTCBGASVICVPBVNMGVRMBBACBMSNMWGHDBSABSTBVJCPLXTPBVRESSI
Doanh thu bán hàng và CCDV69,205,134100,687,50229,921,69883,677,71791,279,04271,546,73729,001,91264,134,965110,755,49752,361,76759,722,90821,140,40932,767,39331,855,74878,868,319109,801,25423,137,24628,135,62333,587,66718,220,293124,001,49614,828,2358,328,9184,366,801
Giá vốn hàng bán32,919,65964,890,70318,016,74348,096,88871,214,45445,610,66010,250,70352,728,95093,177,22720,015,94431,967,66316,517,11912,489,59817,273,62559,329,11184,591,52211,239,54119,460,22922,061,11319,632,221113,878,7137,209,1784,507,6301,901,796
Lợi nhuận gộp về BH và CCDV36,285,47535,796,79911,813,65735,580,82918,904,05025,936,07718,751,20911,406,01617,312,80632,345,82327,668,6234,599,19520,277,79514,582,12317,888,69723,954,49711,897,7058,501,09511,526,554-1,411,92810,039,9377,619,0573,821,2882,465,005
Lợi nhuận thuần từ hoạt động kinh doanh21,249,3083,933,6755,190,65415,175,14415,292,30437,305,84113,521,0879,964,43814,654,70410,783,29413,539,3814,802,9839,008,7269,316,2381,195,7745,412,5305,299,3796,076,4112,215,548-2,017,5671,191,4003,694,2422,901,4461,552,458
Tổng lợi nhuận trước thuế23,049,5619,026,2435,263,45717,084,84915,356,96736,516,83715,800,2969,978,06413,942,55513,019,45513,518,5365,911,17510,688,2769,595,8882,324,8395,409,7355,818,2226,111,8183,339,280-244,4931,409,5814,388,5232,992,7201,557,553
Lợi nhuận sau thuế 18,472,5187,223,5654,423,74513,757,23413,506,16428,206,54012,582,4677,971,7914,545,57310,413,76011,235,7325,076,3548,606,0397,682,8231,395,0133,919,8734,647,0974,936,8462,681,98168,6651,252,5723,510,1892,382,3091,255,932
Lợi nhuận sau thuế của công ty mẹ18,472,5187,223,5653,538,00813,757,23413,450,30027,351,28012,582,4677,854,9565,464,62710,413,76011,098,9373,770,7308,606,0397,682,8231,233,9823,917,7684,647,0974,723,4972,681,98168,591988,4653,510,1892,381,8551,255,932
Tổng tài sản ngắn hạn50,188,82872,063,98125,612,49073,285,70056,747,258102,312,10922,264,51539,472,227166,013,8059,555,38029,665,72622,166,79723,528,06929,807,10629,760,68537,317,23422,523,46919,513,38117,750,82025,382,76937,796,81911,400,3717,012,39729,040,031
Tiền mặt48,234,76761,726,3374,686,19167,546,83113,696,09913,713,65113,916,9395,237,24729,403,6889,062,1662,111,2435,528,28420,405,73623,584,7167,721,4427,347,85710,045,3672,726,13717,731,1432,926,42610,611,73711,323,0273,050,907363,252
Đầu tư tài chính ngắn hạn50,188,82872,063,98112,435,91873,285,7008,126,9932,054,21922,264,51521,613,23610,413,6259,555,38017,313,68010,764,75123,528,06929,807,106447,2508,057,31922,523,46914,547,41917,750,820604,0008,559,16711,400,3711,894,31428,207,693
Hàng tồn kho1,405,08426,373,36143,021,2411,729,14763,606,5414,952,8492,094,19912,730,39719,926,3641,525,039712,0939,421,770519,889
Tài sản dài hạn1,276,041,2641,444,621,73116,121,8341,268,150,76874,764,176113,014,268417,338,41823,736,174256,489,962409,471,14718,766,75558,111,383471,454,093414,722,99885,975,8778,713,646296,604,0117,861,591474,765,20919,814,06123,309,394194,914,22332,804,0356,729,497
Tài sản cố định8,539,36210,422,1218,317,82310,811,09865,561,6575,906,6154,613,42319,773,601125,639,8691,862,83013,853,80830,562,3744,310,9193,782,75349,582,1877,294,9621,059,4284,874,5048,575,424850,49615,578,029708,842450,233148,288
Đầu tư tài chính dài hạn159,170,103127,875,5842,581,175118,277,505171,0859,755,84284,459,047379,1907,413,82876,724,016973,4413,163,028100,598,87763,498,50020,353,09952,75858,390,4422,351,28675,280,720198,2444,093,38848,095,1426,249,811
Tổng tài sản1,326,230,0921,516,685,71241,734,3231,341,436,468131,511,434215,326,377439,602,93363,208,401422,503,767419,026,52748,432,48180,278,179494,982,162444,530,104115,736,56246,030,880319,127,48027,374,973492,516,02945,196,83061,106,213206,314,59439,816,43235,769,528
Tổng nợ1,232,220,1371,440,273,69523,128,6561,256,623,93772,291,648126,196,462365,471,91313,708,720286,651,052366,233,02514,785,35828,847,527447,075,658409,081,94190,706,28330,549,190296,130,1246,159,696463,559,78730,218,43136,979,810189,570,19610,480,61625,896,731
Vốn chủ sở hữu94,009,95576,412,01718,605,66784,812,53159,219,78689,129,91574,131,02049,499,681135,852,71552,793,50233,647,12251,430,65247,906,50435,448,16325,030,27915,481,69022,997,35621,215,27628,956,24214,978,39924,126,40216,744,39829,335,8169,872,797
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