SO SÁNH BÁO CÁO TÀI CHÍNH - Năm 2020

Đơn vị Triệu VNĐ
Chỉ tiêu VCBBIDGASCTGHPGTCBFPTVHMVICVPBVNMGVRMBBMSNACBMWGSABHDBSTBVJCSSIPLXVRETPBPOW
Doanh thu bán hàng và CCDV69,205,134100,687,50264,134,96583,677,71791,279,04229,001,91229,921,69871,546,737110,755,49752,361,76759,722,90821,140,40932,767,39378,868,31931,855,748109,801,25428,135,62323,137,24633,587,66718,220,2934,366,801124,001,4968,328,91814,828,23529,731,734
Giá vốn hàng bán32,919,65964,890,70352,728,95048,096,88871,214,45410,250,70318,016,74345,610,66093,177,22720,015,94431,967,66316,517,11912,489,59859,329,11117,273,62584,591,52219,460,22911,239,54122,061,11319,632,2211,901,796113,878,7134,507,6307,209,17825,151,639
Lợi nhuận gộp về BH và CCDV36,285,47535,796,79911,406,01635,580,82918,904,05018,751,20911,813,65725,936,07717,312,80632,345,82327,668,6234,599,19520,277,79517,888,69714,582,12323,954,4978,501,09511,897,70511,526,554-1,411,9282,465,00510,039,9373,821,2887,619,0574,580,095
Lợi nhuận thuần từ hoạt động kinh doanh21,249,3083,933,6759,964,43815,175,14415,292,30413,521,0875,190,65437,305,84114,654,70410,783,29413,539,3814,802,9839,008,7261,195,7749,316,2385,412,5306,076,4115,299,3792,215,548-2,017,5671,552,4581,191,4002,901,4463,694,2422,855,241
Tổng lợi nhuận trước thuế23,049,5619,026,2439,978,06417,084,84915,356,96715,800,2965,263,45736,516,83713,942,55513,019,45513,518,5365,911,17510,688,2762,324,8399,595,8885,409,7356,111,8185,818,2223,339,280-244,4931,557,5531,409,5812,992,7204,388,5232,875,097
Lợi nhuận sau thuế 18,472,5187,223,5657,971,79113,757,23413,506,16412,582,4674,423,74528,206,5404,545,57310,413,76011,235,7325,076,3548,606,0391,395,0137,682,8233,919,8734,936,8464,647,0972,681,98168,6651,255,9321,252,5722,382,3093,510,1892,662,666
Lợi nhuận sau thuế của công ty mẹ18,472,5187,223,5657,854,95613,757,23413,450,30012,582,4673,538,00827,351,2805,464,62710,413,76011,098,9373,770,7308,606,0391,233,9827,682,8233,917,7684,723,4974,647,0972,681,98168,5911,255,932988,4652,381,8553,510,1892,365,015
Tổng tài sản ngắn hạn50,188,82872,063,98139,472,22773,285,70056,747,25822,264,51525,612,490102,312,109166,013,8059,555,38029,665,72622,166,79723,528,06929,760,68529,807,10637,317,23419,513,38122,523,46917,750,82025,382,76929,040,03137,796,8197,012,39711,400,37116,897,193
Tiền mặt48,234,76761,726,3375,237,24767,546,83113,696,09913,916,9394,686,19113,713,65129,403,6889,062,1662,111,2435,528,28420,405,7367,721,44223,584,7167,347,8572,726,13710,045,36717,731,1432,926,426363,25210,611,7373,050,90711,323,0277,069,700
Đầu tư tài chính ngắn hạn50,188,82872,063,98121,613,23673,285,7008,126,99322,264,51512,435,9182,054,21910,413,6259,555,38017,313,68010,764,75123,528,069447,25029,807,1068,057,31914,547,41922,523,46917,750,820604,00028,207,6938,559,1671,894,31411,400,371788,595
Hàng tồn kho1,729,14726,373,3611,405,08443,021,24163,606,5414,952,8492,094,19912,730,39719,926,3641,525,039712,0939,421,770519,8891,736,253
Tài sản dài hạn1,276,041,2641,444,621,73123,736,1741,268,150,76874,764,176417,338,41816,121,834113,014,268256,489,962409,471,14718,766,75558,111,383471,454,09385,975,877414,722,9988,713,6467,861,591296,604,011474,765,20919,814,0616,729,49723,309,39432,804,035194,914,22337,152,954
Tài sản cố định8,539,36210,422,12119,773,60110,811,09865,561,6574,613,4238,317,8235,906,615125,639,8691,862,83013,853,80830,562,3744,310,91949,582,1873,782,7537,294,9624,874,5041,059,4288,575,424850,496148,28815,578,029450,233708,84234,614,390
Đầu tư tài chính dài hạn159,170,103127,875,584379,190118,277,505171,08584,459,0472,581,1759,755,8427,413,82876,724,016973,4413,163,028100,598,87720,353,09963,498,50052,7582,351,28658,390,44275,280,720198,2446,249,8114,093,38848,095,1421,027,825
Tổng tài sản1,326,230,0921,516,685,71263,208,4011,341,436,468131,511,434439,602,93341,734,323215,326,377422,503,767419,026,52748,432,48180,278,179494,982,162115,736,562444,530,10446,030,88027,374,973319,127,480492,516,02945,196,83035,769,52861,106,21339,816,432206,314,59454,050,147
Tổng nợ1,232,220,1371,440,273,69513,708,7201,256,623,93772,291,648365,471,91323,128,656126,196,462286,651,052366,233,02514,785,35828,847,527447,075,65890,706,283409,081,94130,549,1906,159,696296,130,124463,559,78730,218,43125,896,73136,979,81010,480,616189,570,19622,783,553
Vốn chủ sở hữu94,009,95576,412,01749,499,68184,812,53159,219,78674,131,02018,605,66789,129,915135,852,71552,793,50233,647,12251,430,65247,906,50425,030,27935,448,16315,481,69021,215,27622,997,35628,956,24214,978,3999,872,79724,126,40229,335,81616,744,39831,266,593
Chính sách bảo mật | Điều khoản sử dụng |