SO SÁNH BÁO CÁO TÀI CHÍNH - Qúy 1 Năm 2020

Đơn vị Triệu VNĐ
Chỉ tiêu VCBBIDFPTCTGVHMHPGTCBVPBGASVICVNMMBBGVRACBMSNMWGHDBSABSTBVJCPLXTPBVRESSI
Doanh thu bán hàng và CCDV18,104,03526,535,4776,645,01421,511,5096,519,22419,451,0617,004,18613,247,86317,093,93915,470,51614,206,1928,080,2932,752,4827,850,61018,003,89229,673,7455,452,2254,938,7498,486,7137,230,23038,494,6163,483,5161,685,666945,078
Giá vốn hàng bán9,069,71417,386,8264,006,18713,093,0713,570,34215,469,6502,791,7745,226,68513,782,16713,382,5367,547,2883,385,0822,231,7834,431,16613,676,07223,193,2432,568,6283,555,6045,646,8368,071,25638,027,9421,755,992926,756674,994
Lợi nhuận gộp về BH và CCDV9,034,3219,148,6512,624,3788,418,4382,948,8823,763,0584,212,4128,021,1783,311,7721,985,9506,605,8124,695,211512,8123,419,4443,961,5156,159,9702,883,5971,353,2162,839,877-841,025449,7961,727,524758,910270,084
Lợi nhuận thuần từ hoạt động kinh doanh4,183,5201,232,8581,127,5362,699,04710,127,5722,635,6842,766,8992,460,5902,963,3113,310,7793,362,9871,955,494350,0071,844,414-84,8381,542,6721,197,907941,506916,859-971,030-1,703,290703,943575,3946,318
Tổng lợi nhuận trước thuế5,222,7471,814,2431,142,2902,974,42710,123,5482,657,0913,120,7302,911,3922,967,6453,428,3453,358,2592,195,657402,2181,924,923-60,2551,544,0611,250,648945,295987,883-965,767-1,702,2881,009,455619,4767,965
Lợi nhuận sau thuế 4,182,6551,444,453936,9632,404,7177,645,0652,304,7612,505,6542,313,9952,350,603505,3302,776,8071,782,860336,5351,537,053-216,3531,132,1201,001,305716,982785,741-989,445-1,813,156809,289492,1988,979
Lợi nhuận sau thuế của công ty mẹ4,182,6551,444,453747,1052,404,7176,843,8312,285,2872,505,6542,313,9952,333,041438,4412,764,9121,782,860226,1901,537,053-78,1081,131,5191,001,305700,230785,741-989,391-1,893,095809,289492,0858,979
Tổng tài sản ngắn hạn33,740,70441,810,85919,577,48533,578,130141,421,46034,134,10019,871,7045,951,82945,148,433189,221,71326,461,63910,390,55319,871,40220,172,5118,597,10316,346,54422,783,96522,232,50131,939,6524,943,6285,287,69421,677,442
Tiền mặt29,621,42835,879,6383,891,50632,515,2564,439,8566,157,8279,434,9504,581,7835,277,46710,999,9211,379,7129,016,2054,819,55818,137,3043,784,4892,447,10222,420,3652,459,28510,666,1674,857,8982,054,379282,438
Đầu tư tài chính ngắn hạn33,740,70441,810,8596,943,40333,578,130353,7411,617,33919,871,7045,951,82925,891,0009,483,44314,370,28910,390,5538,046,88520,172,5118,597,10310,824,54222,783,965300,0004,386,8654,943,62888,86221,259,877
Hàng tồn kho1,285,59861,648,57319,644,1991,978,15386,640,8015,743,9603,391,8462,455,702686,6308,418,347969,590
Tài sản dài hạn1,110,529,5581,404,233,22214,839,1841,189,073,41361,585,68972,974,867371,936,155387,257,05820,304,204224,391,13819,612,088396,412,12957,054,986367,223,542223,176,6217,840,026436,292,48224,672,63223,139,133171,688,43931,627,8895,822,065
Tài sản cố định6,551,31610,397,5527,331,92911,009,239621,36546,005,6273,493,0051,843,30115,184,192114,066,90214,589,5912,811,23530,170,9403,772,593901,6464,648,5188,215,6361,281,68315,448,827626,871469,769138,794
Đầu tư tài chính dài hạn167,211,267155,499,8072,579,221108,401,5742,952,95035,55185,401,93888,254,467395,4275,985,927922,93682,539,8873,066,59854,285,38240,714,6122,157,28977,944,394215,9733,993,17137,828,6325,313,696
Tổng tài sản1,144,270,2621,446,044,08134,416,6691,222,651,543203,007,149107,108,967391,807,859393,208,88765,452,636413,612,85146,073,727406,802,68276,926,388387,396,053231,773,72424,186,570459,076,44746,905,13355,078,785176,632,06736,915,58327,499,507
Tổng nợ1,059,286,7561,369,944,16916,785,9791,144,391,982130,668,57057,045,558327,557,576348,685,15013,489,515291,500,50913,826,963364,793,52726,327,586357,983,688212,107,1355,699,870431,529,90233,151,42233,118,896162,769,2309,469,87818,219,391
Vốn chủ sở hữu84,983,50676,099,91217,630,68978,259,56172,338,57950,063,40964,250,28344,523,73751,963,121122,112,34232,246,76442,009,15550,598,80229,412,36519,666,58918,486,70027,546,54513,753,71221,959,88913,862,83727,445,7059,280,116
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