SO SÁNH BÁO CÁO TÀI CHÍNH - Năm 2019

Đơn vị Triệu VNĐ
Chỉ tiêu VCBBIDGASFPTCTGVHMVICTCBHPGVPBVNMMBBMSNACBMWGSABHDBVJCPLXSSIVRESTBTPBBVHPNJPOWKDHNVLPDRGVR
Doanh thu bán hàng và CCDV67,724,190100,747,22575,310,10727,791,98282,742,77151,626,931130,161,39825,016,34164,677,90749,874,78456,400,23031,196,60438,818,74728,317,522103,485,04738,133,79019,618,06750,602,936189,656,3903,234,9789,259,25730,476,97111,850,76335,748,17317,144,25135,374,2682,844,77411,026,2333,410,46819,824,571
Giá vốn hàng bán33,146,84064,769,41758,086,68917,004,91149,543,73424,171,32392,484,79710,758,49752,472,82019,204,32329,745,90613,196,60726,412,93916,205,36282,686,44528,348,4319,871,51244,980,141175,434,1171,171,0084,855,63721,296,2836,217,44134,074,23213,539,96830,236,6341,312,9247,779,3252,082,17315,181,008
Lợi nhuận gộp về BH và CCDV34,577,35035,977,80816,918,60910,712,05033,199,03727,455,60837,551,21714,257,84411,185,37230,670,46126,572,21717,999,99710,941,14812,112,16019,487,7999,550,6299,746,5555,622,79514,169,4092,063,9704,403,6209,180,6885,633,322-765,0963,460,7135,137,6341,500,4293,151,6581,318,0134,622,987
Lợi nhuận thuần từ hoạt động kinh doanh20,052,5825,371,03515,072,0744,609,87310,283,55829,715,47415,756,40611,031,5409,030,9808,304,49612,797,0907,936,7216,012,8766,015,7965,034,6836,674,6064,580,1353,847,6405,511,4071,098,6173,545,5851,795,5593,160,546-4,0071,506,2163,116,0611,222,596592,3851,109,0652,917,926
Tổng lợi nhuận trước thuế23,122,37710,732,20915,068,2634,664,53111,780,99329,745,69415,637,42412,838,2689,096,66210,324,16112,795,71010,036,1197,105,0907,515,9365,053,4476,686,1775,018,4134,568,6515,647,7721,105,5243,575,9423,216,7463,868,1891,511,7281,506,7123,165,0381,189,8404,272,2361,105,3114,655,312
Lợi nhuận sau thuế 18,525,9888,547,75712,085,6513,911,7129,476,98924,319,1007,716,61310,226,2097,578,2488,260,26310,554,3328,068,6046,364,6156,009,9373,836,2405,370,1484,020,3343,807,3454,676,562907,0972,851,9332,454,8643,093,8421,242,7051,193,9252,854,889916,8773,387,322874,1433,833,358
Lợi nhuận sau thuế của công ty mẹ18,525,9888,547,75711,902,2483,135,3509,476,98921,747,3767,545,91510,226,2097,527,4438,260,26310,581,1768,068,6045,557,5716,009,9373,834,2705,053,3644,020,3343,806,7614,157,779907,0972,851,4802,454,8643,093,8421,188,4601,193,9252,509,696915,2333,431,331874,1393,250,180
Tổng tài sản ngắn hạn50,361,887155,810,46941,815,39718,979,17637,451,526139,555,054197,392,87618,054,43930,436,9377,480,05124,721,56517,874,11624,261,89219,931,13335,011,89719,164,60311,151,59124,458,54938,752,83622,290,8675,070,40920,403,6999,428,45579,755,4137,333,36416,075,19312,326,99671,194,82110,354,69421,069,823
Tiền mặt48,462,449149,372,1494,475,8893,453,38933,156,44013,332,29918,446,9688,012,8834,544,9005,913,4592,665,19516,691,4716,800,52816,858,1183,115,2374,115,8856,508,1035,364,05011,275,2061,040,7831,388,34420,379,2349,415,4684,742,60295,2245,083,2771,174,9946,466,220646,3347,114,788
Đầu tư tài chính ngắn hạn50,361,887155,810,46924,915,0006,708,97837,451,526360,61111,172,86718,054,4391,374,3407,480,05112,435,74417,874,116784,45419,931,1333,137,00012,393,22711,151,5911,144,7575,397,27721,115,392788,53720,403,6999,428,45563,081,067657,92132,491466,2236,559,664
Hàng tồn kho1,645,2891,349,95960,306,61685,969,75219,480,6674,996,1159,690,63126,195,9352,169,541747,89911,828,764986,800126,3577,030,4201,434,3247,037,10957,209,4377,994,8033,573,833
Tài sản dài hạn1,172,356,9711,334,146,82420,363,39114,414,9881,203,259,94957,685,974206,347,877365,645,02271,339,093369,724,07519,978,308393,613,45973,035,359363,583,3066,696,1997,797,874218,325,67124,400,20523,009,5784,753,24830,768,281433,177,358155,010,07948,482,8251,269,60039,620,510910,32918,784,4213,606,68557,447,217
Tài sản cố định6,710,44310,604,68615,849,8737,492,16810,996,975690,347108,268,8943,207,77731,249,4941,922,97214,893,5402,798,06240,791,6993,770,2195,403,7774,685,440903,5621,304,42415,405,591147,013473,8328,289,968570,9941,898,099923,87037,319,56947,762840,04517,57327,698,716
Đầu tư tài chính dài hạn169,994,182141,022,082404,6942,496,552107,897,988773,3123,950,88166,066,82045,79468,893,788986,67686,516,01617,505,85756,054,04456,4642,162,73936,208,715215,9733,886,5904,238,85677,024,80427,116,39845,679,483982,53914,3005,744,3145,5023,430,614
Tổng tài sản1,222,718,8581,489,957,29362,178,78733,394,1641,240,711,475197,241,028403,740,753383,699,461101,776,030377,204,12644,699,873411,487,57597,297,251383,514,43941,708,09626,962,476229,477,26248,858,75461,762,41427,044,11535,838,690453,581,057164,438,534128,238,2388,602,96455,695,70313,237,32589,979,24313,961,37978,517,040
Tổng nợ1,141,919,3351,415,434,74912,564,25616,594,8751,163,918,080132,525,985283,152,164321,917,41953,989,394334,994,38414,968,618373,489,72645,408,844355,749,08029,564,5036,886,229210,404,69033,955,92235,839,09317,643,0558,885,183426,839,417151,363,855108,206,2204,025,69926,186,3885,572,96565,518,1699,592,45127,920,490
Vốn chủ sở hữu80,799,52374,522,54449,614,53116,799,28976,793,39564,715,043120,588,58961,782,04247,786,63642,209,74229,731,25537,997,84951,888,40727,765,35912,143,59220,076,24719,072,57214,902,83225,923,3219,401,06026,953,50726,741,64013,074,67919,296,8474,577,26629,509,3147,664,36024,461,0744,368,92950,596,550
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