SO SÁNH BÁO CÁO TÀI CHÍNH - Năm 2020

Đơn vị Triệu VNĐ
Chỉ tiêu VCBBIDGASCTGTCBHPGVHMVICFPTVPBGVRVNMMBBMSNACBMWGSABHDBSTBVJCSSIPLXVRETPB
Doanh thu bán hàng và CCDV69,205,134100,687,50264,134,96583,677,71729,001,91291,279,04271,546,737110,755,49729,921,69852,361,76721,140,40959,722,90832,767,39378,868,31931,855,748109,801,25428,135,62323,137,24633,587,66718,220,2934,366,801124,001,4968,328,91814,828,235
Giá vốn hàng bán32,919,65964,890,70352,728,95048,096,88810,250,70371,214,45445,610,66093,177,22718,016,74320,015,94416,517,11931,967,66312,489,59859,329,11117,273,62584,591,52219,460,22911,239,54122,061,11319,632,2211,901,796113,878,7134,507,6307,209,178
Lợi nhuận gộp về BH và CCDV36,285,47535,796,79911,406,01635,580,82918,751,20918,904,05025,936,07717,312,80611,813,65732,345,8234,599,19527,668,62320,277,79517,888,69714,582,12323,954,4978,501,09511,897,70511,526,554-1,411,9282,465,00510,039,9373,821,2887,619,057
Lợi nhuận thuần từ hoạt động kinh doanh21,249,3083,933,6759,964,43815,175,14413,521,08715,292,30437,305,84114,654,7045,190,65410,783,2944,802,98313,539,3819,008,7261,195,7749,316,2385,412,5306,076,4115,299,3792,215,548-2,017,5671,552,4581,191,4002,901,4463,694,242
Tổng lợi nhuận trước thuế23,049,5619,026,2439,978,06417,084,84915,800,29615,356,96736,516,83713,942,5555,263,45713,019,4555,911,17513,518,53610,688,2762,324,8399,595,8885,409,7356,111,8185,818,2223,339,280-244,4931,557,5531,409,5812,992,7204,388,523
Lợi nhuận sau thuế 18,472,5187,223,5657,971,79113,757,23412,582,46713,506,16428,206,5404,545,5734,423,74510,413,7605,076,35411,235,7328,606,0391,395,0137,682,8233,919,8734,936,8464,647,0972,681,98168,6651,255,9321,252,5722,382,3093,510,189
Lợi nhuận sau thuế của công ty mẹ18,472,5187,223,5657,854,95613,757,23412,582,46713,450,30027,351,2805,464,6273,538,00810,413,7603,770,73011,098,9378,606,0391,233,9827,682,8233,917,7684,723,4974,647,0972,681,98168,5911,255,932988,4652,381,8553,510,189
Tổng tài sản ngắn hạn50,188,82872,063,98139,472,22773,285,70022,264,51556,747,258102,312,109166,013,80525,612,4909,555,38022,166,79729,665,72623,528,06929,760,68529,807,10637,317,23419,513,38122,523,46917,750,82025,382,76929,040,03137,796,8197,012,39711,400,371
Tiền mặt48,234,76761,726,3375,237,24767,546,83113,916,93913,696,09913,713,65129,403,6884,686,1919,062,1665,528,2842,111,24320,405,7367,721,44223,584,7167,347,8572,726,13710,045,36717,731,1432,926,426363,25210,611,7373,050,90711,323,027
Đầu tư tài chính ngắn hạn50,188,82872,063,98121,613,23673,285,70022,264,5158,126,9932,054,21910,413,62512,435,9189,555,38010,764,75117,313,68023,528,069447,25029,807,1068,057,31914,547,41922,523,46917,750,820604,00028,207,6938,559,1671,894,31411,400,371
Hàng tồn kho1,729,14726,373,36143,021,24163,606,5411,405,0842,094,1994,952,84912,730,39719,926,3641,525,039712,0939,421,770519,889
Tài sản dài hạn1,276,041,2641,444,621,73123,736,1741,268,150,768417,338,41874,764,176113,014,268256,489,96216,121,834409,471,14758,111,38318,766,755471,454,09385,975,877414,722,9988,713,6467,861,591296,604,011474,765,20919,814,0616,729,49723,309,39432,804,035194,914,223
Tài sản cố định8,539,36210,422,12119,773,60110,811,0984,613,42365,561,6575,906,615125,639,8698,317,8231,862,83030,562,37413,853,8084,310,91949,582,1873,782,7537,294,9624,874,5041,059,4288,575,424850,496148,28815,578,029450,233708,842
Đầu tư tài chính dài hạn159,170,103127,875,584379,190118,277,50584,459,047171,0859,755,8427,413,8282,581,17576,724,0163,163,028973,441100,598,87720,353,09963,498,50052,7582,351,28658,390,44275,280,720198,2446,249,8114,093,38848,095,142
Tổng tài sản1,326,230,0921,516,685,71263,208,4011,341,436,468439,602,933131,511,434215,326,377422,503,76741,734,323419,026,52780,278,17948,432,481494,982,162115,736,562444,530,10446,030,88027,374,973319,127,480492,516,02945,196,83035,769,52861,106,21339,816,432206,314,594
Tổng nợ1,232,220,1371,440,273,69513,708,7201,256,623,937365,471,91372,291,648126,196,462286,651,05223,128,656366,233,02528,847,52714,785,358447,075,65890,706,283409,081,94130,549,1906,159,696296,130,124463,559,78730,218,43125,896,73136,979,81010,480,616189,570,196
Vốn chủ sở hữu94,009,95576,412,01749,499,68184,812,53174,131,02059,219,78689,129,915135,852,71518,605,66752,793,50251,430,65233,647,12247,906,50425,030,27935,448,16315,481,69021,215,27622,997,35628,956,24214,978,3999,872,79724,126,40229,335,81616,744,398
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