SO SÁNH BÁO CÁO TÀI CHÍNH - Qúy 1 Năm 2019

Đơn vị Triệu VNĐ
Chỉ tiêu VCBBIDFPTCTGVHMHPGTCBVPBGASVICVNMMBBGVRACBMSNMWGHDBSABSTBVJCPLXTPBVRESSI
Doanh thu bán hàng và CCDV16,093,51423,492,4345,672,12619,658,5965,852,60515,179,9736,002,83411,377,00318,737,67721,914,71113,230,0857,179,4853,416,2226,535,4778,476,44225,309,6154,441,0509,337,9857,351,28013,636,76941,971,8302,708,9122,284,072709,259
Giá vốn hàng bán7,594,75714,947,3823,387,14911,708,9604,523,91012,342,3362,643,3654,591,55114,293,13317,043,5217,034,2983,044,6272,781,2383,678,9375,697,14120,583,6322,411,1407,145,5444,893,42211,390,94238,182,5801,425,2341,312,025253,102
Lợi nhuận gộp về BH và CCDV8,498,7578,545,0522,279,3307,949,6361,328,6942,620,9143,359,4696,785,4524,346,0004,779,1596,155,0034,134,858632,7942,856,5402,462,9814,433,7782,029,9102,191,2322,457,8582,245,8273,778,2551,283,678972,047456,157
Lợi nhuận thuần từ hoạt động kinh doanh4,711,8871,256,556937,2343,003,5213,335,0312,157,7062,308,4621,484,3283,813,0421,862,1933,341,2352,165,462280,0961,573,1621,149,8651,331,3921,060,0071,585,120757,6571,646,6511,516,748830,919770,953244,632
Tổng lợi nhuận trước thuế5,878,1542,520,735960,3673,152,9413,358,2062,170,9402,616,9891,782,5383,816,7261,928,1353,342,7832,424,141409,1931,706,8941,141,2411,341,1581,101,7201,584,0711,061,4441,647,5141,568,369852,866777,839246,165
Lợi nhuận sau thuế 4,710,9012,024,729793,9232,539,0842,687,0501,810,4502,092,1091,421,8843,063,6471,009,7522,797,3811,932,588314,8341,365,889999,8381,041,120878,7261,289,933844,2421,462,8061,294,488682,226611,182198,396
Lợi nhuận sau thuế của công ty mẹ4,710,9012,024,729626,3042,539,0842,540,1811,800,7942,092,1091,421,8843,029,4411,038,2542,790,7291,932,588209,0051,365,889865,3941,040,441878,7261,220,719844,2421,463,1311,200,971682,226612,104198,396
Tổng tài sản ngắn hạn54,115,88247,339,24716,918,51644,430,70196,614,24628,055,96215,563,52110,297,52640,888,258153,900,47422,040,43310,362,81917,374,19116,065,0427,347,87415,515,53820,157,06919,002,09237,894,1076,247,9295,716,02821,740,961
Tiền mặt49,955,99742,772,3752,678,20539,238,9462,387,0166,110,87910,114,9456,030,9977,589,1407,441,8901,209,1549,686,3274,149,21815,695,7275,413,9304,945,93320,137,2655,098,3058,564,0116,227,3661,112,608194,334
Đầu tư tài chính ngắn hạn54,115,88247,339,2475,727,89644,430,701831,0243,219,96615,563,52110,297,52619,844,8541,845,8529,666,84710,362,8195,712,27116,065,0427,347,8747,496,40620,157,069876,4007,462,6626,247,929701,41721,442,688
Hàng tồn kho1,526,10437,010,30212,705,5051,592,09056,032,0085,370,4803,200,7172,302,136433,73811,553,814820,821
Tài sản dài hạn1,019,216,0821,295,599,33011,829,8051,102,343,05931,857,86756,890,767310,548,244311,782,79221,121,194160,225,18016,264,829372,856,43659,192,234319,737,585195,214,6317,524,014404,875,97122,385,11921,571,503133,696,33132,905,2833,290,586
Tài sản cố định6,379,67710,578,2396,690,49310,923,490217,58214,137,7413,104,2871,953,30917,962,17550,921,65313,090,5712,661,29627,639,3243,220,9241,607,7344,433,1098,288,2921,608,66214,969,334358,191299,942112,196
Đầu tư tài chính dài hạn158,215,844134,879,7862,289,488100,537,789478,31259,09087,631,46355,120,17261,9836,122,513631,61281,232,5483,872,76649,053,94239,007,7672,142,14075,347,99668,4253,278,30222,160,3051,832,0002,804,349
Tổng tài sản1,073,331,9641,342,938,57728,748,3211,146,773,760128,472,11284,946,730326,111,765322,080,31862,009,452314,125,65438,305,262383,219,25576,566,426335,802,627202,562,50523,039,552425,033,04041,387,21159,465,609139,944,26038,621,31225,031,548
Tổng nợ1,000,412,6401,289,381,74213,215,5581,076,955,40977,716,28142,735,605272,315,405285,900,41416,081,250211,752,7729,382,031348,690,02126,477,276313,419,182186,122,2265,777,984399,555,80225,880,09034,465,344128,601,7739,509,03915,660,656
Vốn chủ sở hữu72,919,32453,556,83515,532,76369,818,35150,755,83142,211,12453,796,36036,179,90445,928,202102,372,88228,923,23134,529,23450,089,15022,383,44516,440,27917,261,56825,477,23815,507,12025,000,26511,342,48729,112,2739,370,891
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