SO SÁNH BÁO CÁO TÀI CHÍNH - Qúy 4 Năm 2020

Đơn vị Triệu VNĐ
Chỉ tiêu VCBBIDFPTCTGVHMHPGTCBVPBGASVICVNMMBBGVRACBMSNMWGHDBSABSTBVJCPLXTPBVRESSI
Doanh thu bán hàng và CCDV17,163,37825,959,7618,700,72921,024,22621,512,00126,165,1737,678,93013,348,54915,524,70035,923,42114,429,9018,735,8089,063,2948,461,61122,100,14727,512,5016,212,7397,905,3208,120,0994,429,93231,303,5313,954,7803,252,7251,174,729
Giá vốn hàng bán6,772,96315,394,3595,195,78410,737,46314,213,76319,510,8342,184,9974,608,55112,904,91830,241,3727,766,6212,941,8986,684,0334,045,87916,384,77220,919,0283,000,5785,397,0885,106,4793,935,83827,560,2431,866,3141,680,924471,522
Lợi nhuận gộp về BH và CCDV10,390,41510,565,4023,470,92110,286,7637,298,2386,267,2375,493,9338,739,9982,619,7825,580,0236,658,1745,793,9102,370,3784,415,7325,214,7596,274,6653,212,1612,468,2743,013,620494,0943,716,5292,088,4661,571,801703,207
Lợi nhuận thuần từ hoạt động kinh doanh7,143,967-123,3711,423,1985,982,92114,665,7385,331,7234,435,9982,897,7482,079,1694,057,6312,698,9892,078,8572,759,9443,118,813746,0031,328,3591,177,9541,862,387429,365261,7121,174,3731,033,0891,185,907476,476
Tổng lợi nhuận trước thuế7,079,4542,152,0091,447,3206,706,31114,847,7185,330,2495,088,8573,621,9382,086,0804,231,4382,671,8772,554,2273,652,5933,184,729973,2971,333,7321,436,8061,871,6041,013,5871,005,6361,204,9561,364,7811,211,052477,187
Lợi nhuận sau thuế 5,672,1091,695,8421,252,5895,384,39011,559,5524,660,7214,007,5512,897,2291,681,2631,550,9742,236,1842,010,2073,197,2732,549,543584,393942,2971,146,4851,533,756836,610994,6751,006,7651,090,578974,551380,949
Lợi nhuận sau thuế của công ty mẹ5,672,1091,695,842982,8445,384,39011,502,4944,637,8554,007,5512,897,2291,682,2921,102,7422,185,1702,010,2072,667,6722,549,543265,226941,7971,146,4851,465,792836,610995,215933,3291,090,578974,399380,949
Tổng tài sản ngắn hạn50,188,82871,966,10125,608,34673,285,700102,010,30356,800,32922,264,5159,555,38039,354,424164,454,22129,665,72623,528,06923,096,80629,807,10622,523,46919,513,38117,750,82024,496,62537,815,91011,400,3717,099,01129,040,031
Tiền mặt48,234,76761,728,9604,684,86867,546,83112,479,39213,001,00213,916,9399,062,1665,335,31728,175,9432,111,24320,405,7366,218,51223,584,71610,045,3672,726,13717,731,1433,054,99610,623,96111,323,0273,050,907363,252
Đầu tư tài chính ngắn hạn50,188,82871,966,10112,435,91873,285,7003,295,3878,822,09322,264,5159,555,38021,515,13611,763,51117,313,68023,528,0699,776,21729,807,10622,523,46914,547,41917,750,820604,0008,553,71611,400,3711,894,31428,207,693
Hàng tồn kho1,405,08443,264,47926,373,3611,729,10858,259,2204,952,8492,304,5951,525,039686,5659,442,948519,889
Tài sản dài hạn1,277,348,1841,444,903,80216,141,0911,268,107,222112,927,19074,711,108417,338,418409,471,14723,735,232259,813,56418,766,755471,454,09356,548,375414,722,998296,603,7887,861,591474,885,81322,591,63123,327,302194,914,22332,670,4666,729,497
Tài sản cố định8,540,35810,413,9858,317,99910,810,5936,248,14965,561,6574,613,4231,862,83019,773,601125,080,43713,853,8084,310,91930,202,7603,782,7531,059,4284,874,5048,575,424850,49615,546,133708,842450,233148,288
Đầu tư tài chính dài hạn159,166,635127,979,1252,605,505118,263,0679,737,316171,08584,459,04776,724,016379,5437,413,792973,441100,598,8772,795,98263,498,50058,390,4422,351,28675,401,324215,9734,090,02048,095,1426,249,811
Tổng tài sản1,327,537,0121,516,869,90341,749,4371,341,392,922214,937,493131,511,437439,602,933419,026,52763,089,656424,267,78548,432,481494,982,16279,645,181444,530,104319,127,25727,374,973492,636,63347,088,25761,143,212206,314,59439,769,47735,769,528
Tổng nợ1,228,762,6421,440,308,36623,146,7241,256,596,601125,252,00772,291,648365,472,016366,233,02513,681,514288,510,78314,785,358447,075,65828,473,659409,081,941296,130,1246,159,696463,680,39132,108,45037,007,090189,570,29110,433,65925,896,731
Vốn chủ sở hữu98,774,37076,561,53718,602,71384,796,32189,685,48659,219,78974,130,91752,793,50249,408,142135,757,00233,647,12247,906,50451,171,52235,448,16322,997,13321,215,27628,956,24214,979,80624,136,12216,744,30329,335,8189,872,797
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