SO SÁNH BÁO CÁO TÀI CHÍNH - Năm 2020

Đơn vị Triệu VNĐ
Chỉ tiêu VCBBIDFPTVHMCTGHPGVPBGASVICGVRVNMMBBACBMSNMWGTCBHDBSABSTBVJCPLXVRESSITPB
Doanh thu bán hàng và CCDV69,205,134100,687,50229,921,69871,546,73783,677,71791,279,04252,361,76764,134,965110,755,49721,140,40959,722,90832,767,39331,855,74878,868,319109,801,25429,001,91223,137,24628,135,62333,587,66718,220,293124,001,4968,328,9184,366,80114,828,235
Giá vốn hàng bán32,919,65964,890,70318,016,74345,610,66048,096,88871,214,45420,015,94452,728,95093,177,22716,517,11931,967,66312,489,59817,273,62559,329,11184,591,52210,250,70311,239,54119,460,22922,061,11319,632,221113,878,7134,507,6301,901,7967,209,178
Lợi nhuận gộp về BH và CCDV36,285,47535,796,79911,813,65725,936,07735,580,82918,904,05032,345,82311,406,01617,312,8064,599,19527,668,62320,277,79514,582,12317,888,69723,954,49718,751,20911,897,7058,501,09511,526,554-1,411,92810,039,9373,821,2882,465,0057,619,057
Lợi nhuận thuần từ hoạt động kinh doanh21,249,3083,933,6755,190,65437,305,84115,175,14415,292,30410,783,2949,964,43814,654,7044,802,98313,539,3819,008,7269,316,2381,195,7745,412,53013,521,0875,299,3796,076,4112,215,548-2,017,5671,191,4002,901,4461,552,4583,694,242
Tổng lợi nhuận trước thuế23,049,5619,026,2435,263,45736,516,83717,084,84915,356,96713,019,4559,978,06413,942,5555,911,17513,518,53610,688,2769,595,8882,324,8395,409,73515,800,2965,818,2226,111,8183,339,280-244,4931,409,5812,992,7201,557,5534,388,523
Lợi nhuận sau thuế 18,472,5187,223,5654,423,74528,206,54013,757,23413,506,16410,413,7607,971,7914,545,5735,076,35411,235,7328,606,0397,682,8231,395,0133,919,87312,582,4674,647,0974,936,8462,681,98168,6651,252,5722,382,3091,255,9323,510,189
Lợi nhuận sau thuế của công ty mẹ18,472,5187,223,5653,538,00827,351,28013,757,23413,450,30010,413,7607,854,9565,464,6273,770,73011,098,9378,606,0397,682,8231,233,9823,917,76812,582,4674,647,0974,723,4972,681,98168,591988,4652,381,8551,255,9323,510,189
Tổng tài sản ngắn hạn50,188,82872,063,98125,612,490102,312,10973,285,70056,747,2589,555,38039,472,227166,013,80522,166,79729,665,72623,528,06929,807,10629,760,68537,317,23422,264,51522,523,46919,513,38117,750,82025,382,76937,796,8197,012,39729,040,03111,400,371
Tiền mặt48,234,76761,726,3374,686,19113,713,65167,546,83113,696,0999,062,1665,237,24729,403,6885,528,2842,111,24320,405,73623,584,7167,721,4427,347,85713,916,93910,045,3672,726,13717,731,1432,926,42610,611,7373,050,907363,25211,323,027
Đầu tư tài chính ngắn hạn50,188,82872,063,98112,435,9182,054,21973,285,7008,126,9939,555,38021,613,23610,413,62510,764,75117,313,68023,528,06929,807,106447,2508,057,31922,264,51522,523,46914,547,41917,750,820604,0008,559,1671,894,31428,207,69311,400,371
Hàng tồn kho1,405,08443,021,24126,373,3611,729,14763,606,5412,094,1994,952,84912,730,39719,926,3641,525,039712,0939,421,770519,889
Tài sản dài hạn1,276,041,2641,444,621,73116,121,834113,014,2681,268,150,76874,764,176409,471,14723,736,174256,489,96258,111,38318,766,755471,454,093414,722,99885,975,8778,713,646417,338,418296,604,0117,861,591474,765,20919,814,06123,309,39432,804,0356,729,497194,914,223
Tài sản cố định8,539,36210,422,1218,317,8235,906,61510,811,09865,561,6571,862,83019,773,601125,639,86930,562,37413,853,8084,310,9193,782,75349,582,1877,294,9624,613,4231,059,4284,874,5048,575,424850,49615,578,029450,233148,288708,842
Đầu tư tài chính dài hạn159,170,103127,875,5842,581,1759,755,842118,277,505171,08576,724,016379,1907,413,8283,163,028973,441100,598,87763,498,50020,353,09952,75884,459,04758,390,4422,351,28675,280,720198,2444,093,3886,249,81148,095,142
Tổng tài sản1,326,230,0921,516,685,71241,734,323215,326,3771,341,436,468131,511,434419,026,52763,208,401422,503,76780,278,17948,432,481494,982,162444,530,104115,736,56246,030,880439,602,933319,127,48027,374,973492,516,02945,196,83061,106,21339,816,43235,769,528206,314,594
Tổng nợ1,232,220,1371,440,273,69523,128,656126,196,4621,256,623,93772,291,648366,233,02513,708,720286,651,05228,847,52714,785,358447,075,658409,081,94190,706,28330,549,190365,471,913296,130,1246,159,696463,559,78730,218,43136,979,81010,480,61625,896,731189,570,196
Vốn chủ sở hữu94,009,95576,412,01718,605,66789,129,91584,812,53159,219,78652,793,50249,499,681135,852,71551,430,65233,647,12247,906,50435,448,16325,030,27915,481,69074,131,02022,997,35621,215,27628,956,24214,978,39924,126,40229,335,8169,872,79716,744,398
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