SO SÁNH BÁO CÁO TÀI CHÍNH - Năm 2020

Đơn vị Triệu VNĐ
Chỉ tiêu VCBBIDFPTCTGVHMHPGGASVPBVICVNMGVRMBBACBMSNMWGTCBHDBSABSTBPLXVJCVRESSITPB
Doanh thu bán hàng và CCDV69,205,134100,687,50229,921,69883,677,71771,546,73791,279,04264,134,96552,361,767110,755,49759,722,90821,140,40932,767,39331,855,74878,868,319109,801,25429,001,91223,137,24628,135,62333,587,667124,001,49618,220,2938,328,9184,366,80114,828,235
Giá vốn hàng bán32,919,65964,890,70318,016,74348,096,88845,610,66071,214,45452,728,95020,015,94493,177,22731,967,66316,517,11912,489,59817,273,62559,329,11184,591,52210,250,70311,239,54119,460,22922,061,113113,878,71319,632,2214,507,6301,901,7967,209,178
Lợi nhuận gộp về BH và CCDV36,285,47535,796,79911,813,65735,580,82925,936,07718,904,05011,406,01632,345,82317,312,80627,668,6234,599,19520,277,79514,582,12317,888,69723,954,49718,751,20911,897,7058,501,09511,526,55410,039,937-1,411,9283,821,2882,465,0057,619,057
Lợi nhuận thuần từ hoạt động kinh doanh21,249,3083,933,6755,190,65415,175,14437,305,84115,292,3049,964,43810,783,29414,654,70413,539,3814,802,9839,008,7269,316,2381,195,7745,412,53013,521,0875,299,3796,076,4112,215,5481,191,400-2,017,5672,901,4461,552,4583,694,242
Tổng lợi nhuận trước thuế23,049,5619,026,2435,263,45717,084,84936,516,83715,356,9679,978,06413,019,45513,942,55513,518,5365,911,17510,688,2769,595,8882,324,8395,409,73515,800,2965,818,2226,111,8183,339,2801,409,581-244,4932,992,7201,557,5534,388,523
Lợi nhuận sau thuế 18,472,5187,223,5654,423,74513,757,23428,206,54013,506,1647,971,79110,413,7604,545,57311,235,7325,076,3548,606,0397,682,8231,395,0133,919,87312,582,4674,647,0974,936,8462,681,9811,252,57268,6652,382,3091,255,9323,510,189
Lợi nhuận sau thuế của công ty mẹ18,472,5187,223,5653,538,00813,757,23427,351,28013,450,3007,854,95610,413,7605,464,62711,098,9373,770,7308,606,0397,682,8231,233,9823,917,76812,582,4674,647,0974,723,4972,681,981988,46568,5912,381,8551,255,9323,510,189
Tổng tài sản ngắn hạn50,188,82872,063,98125,612,49073,285,700102,312,10956,747,25839,472,2279,555,380166,013,80529,665,72622,166,79723,528,06929,807,10629,760,68537,317,23422,264,51522,523,46919,513,38117,750,82037,796,81925,382,7697,012,39729,040,03111,400,371
Tiền mặt48,234,76761,726,3374,686,19167,546,83113,713,65113,696,0995,237,2479,062,16629,403,6882,111,2435,528,28420,405,73623,584,7167,721,4427,347,85713,916,93910,045,3672,726,13717,731,14310,611,7372,926,4263,050,907363,25211,323,027
Đầu tư tài chính ngắn hạn50,188,82872,063,98112,435,91873,285,7002,054,2198,126,99321,613,2369,555,38010,413,62517,313,68010,764,75123,528,06929,807,106447,2508,057,31922,264,51522,523,46914,547,41917,750,8208,559,167604,0001,894,31428,207,69311,400,371
Hàng tồn kho1,405,08443,021,24126,373,3611,729,14763,606,5414,952,8492,094,19912,730,39719,926,3641,525,0399,421,770712,093519,889
Tài sản dài hạn1,276,041,2641,444,621,73116,121,8341,268,150,768113,014,26874,764,17623,736,174409,471,147256,489,96218,766,75558,111,383471,454,093414,722,99885,975,8778,713,646417,338,418296,604,0117,861,591474,765,20923,309,39419,814,06132,804,0356,729,497194,914,223
Tài sản cố định8,539,36210,422,1218,317,82310,811,0985,906,61565,561,65719,773,6011,862,830125,639,86913,853,80830,562,3744,310,9193,782,75349,582,1877,294,9624,613,4231,059,4284,874,5048,575,42415,578,029850,496450,233148,288708,842
Đầu tư tài chính dài hạn159,170,103127,875,5842,581,175118,277,5059,755,842171,085379,19076,724,0167,413,828973,4413,163,028100,598,87763,498,50020,353,09952,75884,459,04758,390,4422,351,28675,280,7204,093,388198,2446,249,81148,095,142
Tổng tài sản1,326,230,0921,516,685,71241,734,3231,341,436,468215,326,377131,511,43463,208,401419,026,527422,503,76748,432,48180,278,179494,982,162444,530,104115,736,56246,030,880439,602,933319,127,48027,374,973492,516,02961,106,21345,196,83039,816,43235,769,528206,314,594
Tổng nợ1,232,220,1371,440,273,69523,128,6561,256,623,937126,196,46272,291,64813,708,720366,233,025286,651,05214,785,35828,847,527447,075,658409,081,94190,706,28330,549,190365,471,913296,130,1246,159,696463,559,78736,979,81030,218,43110,480,61625,896,731189,570,196
Vốn chủ sở hữu94,009,95576,412,01718,605,66784,812,53189,129,91559,219,78649,499,68152,793,502135,852,71533,647,12251,430,65247,906,50435,448,16325,030,27915,481,69074,131,02022,997,35621,215,27628,956,24224,126,40214,978,39929,335,8169,872,79716,744,398
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