SO SÁNH BÁO CÁO TÀI CHÍNH - Qúy 4 Năm 2020

Đơn vị Triệu VNĐ
Chỉ tiêu VCBBIDCTGVHMVICTCBFPTHPGGASVPBMBBGVRVNMACBMSNMWGHDBSTBSABPLXVJCSSIVRETPBBVH
Doanh thu bán hàng và CCDV17,163,37825,959,76121,024,22621,512,00135,923,4217,678,9308,700,72926,165,17315,524,70013,348,5498,735,8089,063,29414,429,9018,461,61122,100,14727,512,5016,212,7398,120,0997,905,32031,303,5314,429,9321,174,7293,252,7253,954,78010,529,687
Giá vốn hàng bán6,772,96315,394,35910,737,46314,213,76330,241,3722,184,9975,195,78419,510,83412,904,9184,608,5512,941,8986,684,0337,766,6214,045,87916,384,77220,919,0283,000,5785,106,4795,397,08827,560,2433,935,838471,5221,680,9241,866,31410,254,033
Lợi nhuận gộp về BH và CCDV10,390,41510,565,40210,286,7637,298,2385,580,0235,493,9333,470,9216,267,2372,619,7828,739,9985,793,9102,370,3786,658,1744,415,7325,214,7596,274,6653,212,1613,013,6202,468,2743,716,529494,094703,2071,571,8012,088,466-598,597
Lợi nhuận thuần từ hoạt động kinh doanh7,143,967-123,3715,982,92114,665,7384,057,6314,435,9981,423,1985,331,7232,079,1692,897,7482,078,8572,759,9442,698,9893,118,813746,0031,328,3591,177,954429,3651,862,3871,174,373261,712476,4761,185,9071,033,08926,083
Tổng lợi nhuận trước thuế7,079,4542,152,0096,706,31114,847,7184,231,4385,088,8571,447,3205,330,2492,086,0803,621,9382,554,2273,652,5932,671,8773,184,729973,2971,333,7321,436,8061,013,5871,871,6041,204,9561,005,636477,1871,211,0521,364,781549,636
Lợi nhuận sau thuế 5,672,1091,695,8425,384,39011,559,5521,550,9744,007,5511,252,5894,660,7211,681,2632,897,2292,010,2073,197,2732,236,1842,549,543584,393942,2971,146,485836,6101,533,7561,006,765994,675380,949974,5511,090,578474,551
Lợi nhuận sau thuế của công ty mẹ5,672,1091,695,8425,384,39011,502,4941,102,7424,007,551982,8444,637,8551,682,2922,897,2292,010,2072,667,6722,185,1702,549,543265,226941,7971,146,485836,6101,465,792933,329995,215380,949974,3991,090,578456,571
Tổng tài sản ngắn hạn50,188,82871,966,10173,285,700102,010,303164,454,22122,264,51525,608,34656,800,32939,354,4249,555,38023,528,06923,096,80629,665,72629,807,10622,523,46917,750,82019,513,38137,815,91024,496,62529,040,0317,099,01111,400,37192,791,583
Tiền mặt48,234,76761,728,96067,546,83112,479,39228,175,94313,916,9394,684,86813,001,0025,335,3179,062,16620,405,7366,218,5122,111,24323,584,71610,045,36717,731,1432,726,13710,623,9613,054,996363,2523,050,90711,323,0276,780,611
Đầu tư tài chính ngắn hạn50,188,82871,966,10173,285,7003,295,38711,763,51122,264,51512,435,9188,822,09321,515,1369,555,38023,528,0699,776,21717,313,68029,807,10622,523,46917,750,82014,547,4198,553,716604,00028,207,6931,894,31411,400,37173,754,152
Hàng tồn kho43,264,47958,259,2201,405,08426,373,3611,729,1082,304,5954,952,8491,525,0399,442,948686,565519,889122,044
Tài sản dài hạn1,277,348,1841,444,903,8021,268,107,222112,927,190259,813,564417,338,41816,141,09174,711,10823,735,232409,471,147471,454,09356,548,37518,766,755414,722,998296,603,788474,885,8137,861,59123,327,30222,591,6316,729,49732,670,466194,914,22354,491,844
Tài sản cố định8,540,35810,413,98510,810,5936,248,149125,080,4374,613,4238,317,99965,561,65719,773,6011,862,8304,310,91930,202,76013,853,8083,782,7531,059,4288,575,4244,874,50415,546,133850,496148,288450,233708,8421,787,692
Đầu tư tài chính dài hạn159,166,635127,979,125118,263,0679,737,3167,413,79284,459,0472,605,505171,085379,54376,724,016100,598,8772,795,982973,44163,498,50058,390,44275,401,3242,351,2864,090,020215,9736,249,81148,095,14251,803,211
Tổng tài sản1,327,537,0121,516,869,9031,341,392,922214,937,493424,267,785439,602,93341,749,437131,511,43763,089,656419,026,527494,982,16279,645,18148,432,481444,530,104319,127,257492,636,63327,374,97361,143,21247,088,25735,769,52839,769,477206,314,594147,283,427
Tổng nợ1,228,762,6421,440,308,3661,256,596,601125,252,007288,510,783365,472,01623,146,72472,291,64813,681,514366,233,025447,075,65828,473,65914,785,358409,081,941296,130,124463,680,3916,159,69637,007,09032,108,45025,896,73110,433,659189,570,291126,445,366
Vốn chủ sở hữu98,774,37076,561,53784,796,32189,685,486135,757,00274,130,91718,602,71359,219,78949,408,14252,793,50247,906,50451,171,52233,647,12235,448,16322,997,13328,956,24221,215,27624,136,12214,979,8069,872,79729,335,81816,744,30320,083,064
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