SO SÁNH BÁO CÁO TÀI CHÍNH - Qúy 3 Năm 2020

Đơn vị Triệu VNĐ
Chỉ tiêu VCBBIDHPGVICVHMCTGGASFPTTCBVPBVNMGVRMBBACBMSNMWGSABHDBVJCSSISTBVREPLXTPBPNJBVHKDHNVLPOWPDR
Doanh thu bán hàng và CCDV17,023,67824,735,26424,968,61335,989,81726,482,58820,793,39515,937,4407,578,6917,700,90512,883,53615,577,2306,168,0188,159,4617,930,86020,614,34926,021,6508,106,5846,034,6352,809,499919,5518,611,5971,760,35127,481,2723,511,6933,962,2019,678,8131,759,8492,148,1696,112,1821,315,902
Giá vốn hàng bán8,300,50415,590,97519,516,49729,612,67417,367,77911,715,11513,031,0564,554,3502,553,2254,999,6918,296,4154,913,7002,994,7844,295,85915,396,46919,963,8345,579,6533,013,0523,421,462321,1925,575,739915,56724,325,6721,803,4593,188,0449,281,5361,211,0371,342,9655,564,784677,615
Lợi nhuận gộp về BH và CCDV8,723,1749,144,2895,169,0656,301,0449,114,8099,078,2802,906,3842,998,7785,147,6807,883,8457,266,7431,250,4825,164,6773,635,0014,817,8395,749,7202,472,4663,021,583-611,963598,3593,035,858844,7843,136,3021,708,234734,330-545,277544,081796,580547,398638,287
Lợi nhuận thuần từ hoạt động kinh doanh4,443,4081,701,3374,240,9883,469,8737,453,1742,222,0702,604,8741,369,4023,147,3382,291,7893,755,8801,378,1992,590,0132,480,337210,0201,279,2401,806,3171,397,118-927,860419,119539,059672,6771,027,5971,007,294260,25211,501476,6412,309,861187,105560,582
Tổng lợi nhuận trước thuế4,983,0702,703,0794,271,8723,608,5637,502,4782,904,0242,605,3231,385,8793,973,8662,812,6443,777,0201,463,0733,015,4402,591,5721,100,4021,278,2801,822,3411,473,835-930,996420,873897,259716,4251,113,518989,403256,096554,539469,6362,362,553189,750553,272
Lợi nhuận sau thuế 3,995,8112,174,0653,785,1231,435,5396,146,2582,341,6492,068,0951,148,6313,180,2672,251,5143,138,1761,191,3442,423,3092,074,572972,565951,0321,470,4161,178,686-971,248343,612716,260572,391921,143791,509202,086473,308362,1192,120,532124,495438,926
Lợi nhuận sau thuế của công ty mẹ3,995,8112,174,0653,772,7071,540,0676,058,3212,341,6492,023,381928,8883,180,2672,251,5143,077,141982,6162,423,3092,074,572851,502950,5401,393,0141,178,686-971,356343,612716,260572,264853,126791,509202,086460,553361,5582,131,427105,268439,112
Tổng tài sản ngắn hạn38,520,93956,641,35243,319,363182,768,718141,229,90229,416,50039,767,37822,473,33423,989,2288,019,83731,541,32021,815,94812,057,76722,300,47619,987,61216,007,59122,550,64921,050,23922,479,8139,770,62734,540,17310,732,6036,786,22299,896,12613,797,105103,086,31119,216,68912,207,860
Tiền mặt36,270,31550,737,1975,628,54930,288,63513,547,87825,343,0026,819,9164,306,78213,934,3487,919,4372,335,8816,130,62710,755,52318,113,9933,173,3756,785,6242,298,776212,32522,468,0602,225,5179,388,18110,660,312232,2833,177,0602,783,9239,697,7197,139,76646,290
Đầu tư tài chính ngắn hạn38,520,93956,641,3528,790,1114,987,7392,449,21429,416,50019,913,3509,990,82323,989,2288,019,83717,872,0039,421,53912,057,76722,300,47614,320,66916,007,591419,00020,658,04522,479,8131,893,2838,592,61710,732,60385,414,623509,201865,918
Hàng tồn kho21,083,27373,829,54849,022,6531,881,7141,375,4855,260,1292,831,5991,852,495679,8831,203,7968,423,1916,325,883127,6227,081,05479,383,1202,143,2859,780,800
Tài sản dài hạn1,150,051,1441,411,164,60274,152,899247,241,89679,279,2371,231,787,98121,936,92215,284,122377,472,501405,872,19318,855,13857,428,054415,117,558396,447,8397,698,849257,281,93822,753,7725,882,715462,732,79330,308,54922,931,425182,728,7161,304,82045,064,818920,40326,302,21037,561,2223,210,482
Tài sản cố định7,030,36510,168,81252,405,246120,698,3732,833,32210,596,96114,067,5487,238,7914,272,5351,824,04313,954,30230,532,5934,128,1763,729,4384,826,2111,008,126841,066136,3808,378,155449,99315,038,564566,225930,5911,826,78349,5261,262,68435,285,74136,009
Đầu tư tài chính dài hạn177,538,320131,542,31227,96213,240,7476,399,338113,688,259394,7812,529,55694,923,08578,523,781767,2563,576,38594,593,72861,962,8332,276,13149,104,284215,9735,390,51182,080,8633,874,17043,409,46242,333,90514,3001,697,576993,0918,047
Tổng tài sản1,188,572,0831,467,805,954117,472,262430,010,614220,509,1391,261,204,48161,704,30037,757,457401,461,729413,892,03050,396,45879,244,002427,175,325418,748,31527,686,461273,289,52945,304,42126,932,953485,212,60640,079,17657,471,597193,461,3198,091,042144,960,94414,717,508129,388,52056,777,91115,418,342
Tổng nợ1,095,094,4481,389,562,15762,484,991305,459,007141,731,3321,178,451,11213,910,23619,576,056331,310,149364,165,75718,704,93630,219,647381,034,825385,829,3476,640,936251,322,81031,321,65417,436,463457,008,00411,717,90934,166,614178,023,2493,187,783123,885,8456,942,44198,188,83126,012,66610,120,089
Vốn chủ sở hữu93,477,63578,243,79754,987,271124,551,60778,777,80782,753,36947,794,06418,181,40170,151,58049,726,27331,691,52149,024,35546,140,50032,918,96821,045,52421,966,71913,982,7689,496,49028,204,60228,361,26723,304,98315,438,0704,903,25920,309,1617,775,06731,199,68930,765,2455,298,253
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