SO SÁNH BÁO CÁO TÀI CHÍNH - Qúy 1 Năm 2020

Đơn vị Triệu VNĐ
Chỉ tiêu VCBBIDHPGVICVHMCTGGASFPTTCBVPBVNMGVRMBBACBMSNMWGSABHDBVJCSSISTBVREPLXTPBPNJBVHKDHNVLPOWPDR
Doanh thu bán hàng và CCDV18,104,03526,535,47719,451,06115,470,5166,519,22421,511,50917,093,9396,645,0147,004,18613,247,86314,206,1922,752,4828,080,2937,850,61018,003,89229,673,7454,938,7495,452,2257,230,230945,0788,486,7131,685,66638,494,6163,483,5165,047,3698,682,410710,4931,067,6077,975,357629,456
Giá vốn hàng bán9,069,71417,386,82615,469,65013,382,5363,570,34213,093,07113,782,1674,006,1872,791,7745,226,6857,547,2882,231,7833,385,0824,431,16613,676,07223,193,2433,555,6042,568,6288,071,256674,9945,646,836926,75638,027,9421,755,9923,951,3348,041,947365,949588,6216,955,464380,168
Lợi nhuận gộp về BH và CCDV9,034,3219,148,6513,763,0581,985,9502,948,8828,418,4383,311,7722,624,3784,212,4128,021,1786,605,812512,8124,695,2113,419,4443,961,5156,159,9701,353,2162,883,597-841,025270,0842,839,877758,910449,7961,727,5241,049,556-163,142335,127365,5961,019,893249,288
Lợi nhuận thuần từ hoạt động kinh doanh4,183,5201,232,8582,635,6843,310,77910,127,5722,699,0472,963,3111,127,5362,766,8992,460,5903,362,987350,0071,955,4941,844,414-84,8381,542,672941,5061,197,907-971,0306,318916,859575,394-1,703,290703,943511,93020,614215,675561,763613,708198,321
Tổng lợi nhuận trước thuế5,222,7471,814,2432,657,0913,428,34510,123,5482,974,4272,967,6451,142,2903,120,7302,911,3923,358,259402,2182,195,6571,924,923-60,2551,544,061945,2951,250,648-965,7677,965987,883619,476-1,702,2881,009,455511,701186,950204,747489,291614,142197,925
Lợi nhuận sau thuế 4,182,6551,444,4532,304,761505,3307,645,0652,404,7172,350,603936,9632,505,6542,313,9952,776,807336,5351,782,8601,537,053-216,3531,132,120716,9821,001,305-989,4458,979785,741492,198-1,813,156809,289408,262114,638154,752302,557505,020158,082
Lợi nhuận sau thuế của công ty mẹ4,182,6551,444,4532,285,287438,4416,843,8312,404,7172,333,041747,1052,505,6542,313,9952,764,912226,1901,782,8601,537,053-78,1081,131,519700,2301,001,305-989,3918,979785,741492,085-1,893,095809,289408,262126,436154,483321,910444,093158,066
Tổng tài sản ngắn hạn33,740,70441,810,85934,134,100189,221,713141,421,46033,578,13045,148,43319,577,48519,871,7045,951,82926,461,63919,871,40210,390,55320,172,51116,346,5448,597,10322,232,50121,677,44222,783,9655,287,69431,939,6524,943,6287,097,18388,953,33612,673,91773,347,31218,108,0879,886,331
Tiền mặt29,621,42835,879,6386,157,82710,999,9214,439,85632,515,2565,277,4673,891,5069,434,9504,581,7831,379,7124,819,5589,016,20518,137,3042,447,1023,784,4892,459,285282,43822,420,3652,054,37910,666,1674,857,898302,1042,902,0421,579,6383,874,9555,407,06639,490
Đầu tư tài chính ngắn hạn33,740,70441,810,8591,617,3399,483,443353,74133,578,13025,891,0006,943,40319,871,7045,951,82914,370,2898,046,88510,390,55320,172,51110,824,5428,597,103300,00021,259,87722,783,96588,8624,386,8654,943,62873,700,31910,291426,977698,430
Hàng tồn kho19,644,19986,640,80161,648,5731,978,1531,285,5985,743,9603,391,8462,455,702686,630969,5908,418,3476,588,676130,7517,225,83158,554,2512,016,4867,768,686
Tài sản dài hạn1,110,529,5581,404,233,22272,974,867224,391,13861,585,6891,189,073,41320,304,20414,839,184371,936,155387,257,05819,612,08857,054,986396,412,129367,223,5427,840,026223,176,62124,672,6325,822,065436,292,48231,627,88923,139,133171,688,4391,292,23944,478,748921,94518,922,47838,868,0333,559,005
Tài sản cố định6,551,31610,397,55246,005,627114,066,902621,36511,009,23915,184,1927,331,9293,493,0051,843,30114,589,59130,170,9402,811,2353,772,5934,648,518901,6461,281,683138,7948,215,636469,76915,448,827626,871936,4711,869,58648,626828,65536,647,46015,888
Đầu tư tài chính dài hạn167,211,267155,499,80735,5515,985,9272,952,950108,401,574395,4272,579,22185,401,93888,254,467922,9363,066,59882,539,88754,285,3822,157,28940,714,612215,9735,313,69677,944,3943,993,17137,828,63241,717,05914,3005,738,078982,5396,617
Tổng tài sản1,144,270,2621,446,044,081107,108,967413,612,851203,007,1491,222,651,54365,452,63634,416,669391,807,859393,208,88746,073,72776,926,388406,802,682387,396,05324,186,570231,773,72446,905,13327,499,507459,076,44736,915,58355,078,785176,632,0678,389,422133,432,08313,595,86292,269,79056,976,12113,445,336
Tổng nợ1,059,286,7561,369,944,16957,045,558291,500,509130,668,5701,144,391,98213,489,51516,785,979327,557,576348,685,15013,826,96326,327,586364,793,527357,983,6885,699,870212,107,13533,151,42218,219,391431,529,9029,469,87833,118,896162,769,2303,403,894113,326,3635,777,32167,573,67927,082,0809,311,809
Vốn chủ sở hữu84,983,50676,099,91250,063,409122,112,34272,338,57978,259,56151,963,12117,630,68964,250,28344,523,73732,246,76450,598,80242,009,15529,412,36518,486,70019,666,58913,753,7129,280,11627,546,54527,445,70521,959,88913,862,8374,985,52819,382,3477,818,54224,696,11129,894,0404,133,528
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