SO SÁNH BÁO CÁO TÀI CHÍNH - Qúy 4 Năm 2020

Đơn vị Triệu VNĐ
Chỉ tiêu VCBBIDGASCTGHPGTCBFPTVHMVICVPBVNMGVRMBBMSNACBMWGSABHDBSTBVJCSSIPLXVRETPBPOW
Doanh thu bán hàng và CCDV17,163,37825,959,76115,524,70021,024,22626,165,1737,678,9308,700,72921,512,00135,923,42113,348,54914,429,9019,063,2948,735,80822,100,1478,461,61127,512,5017,905,3206,212,7398,120,0994,429,9321,174,72931,303,5313,252,7253,954,7807,914,243
Giá vốn hàng bán6,772,96315,394,35912,904,91810,737,46319,510,8342,184,9975,195,78414,213,76330,241,3724,608,5517,766,6216,684,0332,941,89816,384,7724,045,87920,919,0285,397,0883,000,5785,106,4793,935,838471,52227,560,2431,680,9241,866,3146,188,263
Lợi nhuận gộp về BH và CCDV10,390,41510,565,4022,619,78210,286,7636,267,2375,493,9333,470,9217,298,2385,580,0238,739,9986,658,1742,370,3785,793,9105,214,7594,415,7326,274,6652,468,2743,212,1613,013,620494,094703,2073,716,5291,571,8012,088,4661,725,980
Lợi nhuận thuần từ hoạt động kinh doanh7,143,967-123,3712,079,1695,982,9215,331,7234,435,9981,423,19814,665,7384,057,6312,897,7482,698,9892,759,9442,078,857746,0033,118,8131,328,3591,862,3871,177,954429,365261,712476,4761,174,3731,185,9071,033,0891,108,857
Tổng lợi nhuận trước thuế7,079,4542,152,0092,086,0806,706,3115,330,2495,088,8571,447,32014,847,7184,231,4383,621,9382,671,8773,652,5932,554,227973,2973,184,7291,333,7321,871,6041,436,8061,013,5871,005,636477,1871,204,9561,211,0521,364,7811,118,065
Lợi nhuận sau thuế 5,672,1091,695,8421,681,2635,384,3904,660,7214,007,5511,252,58911,559,5521,550,9742,897,2292,236,1843,197,2732,010,207584,3932,549,543942,2971,533,7561,146,485836,610994,675380,9491,006,765974,5511,090,5781,006,291
Lợi nhuận sau thuế của công ty mẹ5,672,1091,695,8421,682,2925,384,3904,637,8554,007,551982,84411,502,4941,102,7422,897,2292,185,1702,667,6722,010,207265,2262,549,543941,7971,465,7921,146,485836,610995,215380,949933,329974,3991,090,578892,024
Tổng tài sản ngắn hạn50,188,82871,966,10139,354,42473,285,70056,800,32922,264,51525,608,346102,010,303164,454,2219,555,38029,665,72623,096,80623,528,06929,807,10619,513,38122,523,46917,750,82024,496,62529,040,03137,815,9107,099,01111,400,37116,827,400
Tiền mặt48,234,76761,728,9605,335,31767,546,83113,001,00213,916,9394,684,86812,479,39228,175,9439,062,1662,111,2436,218,51220,405,73623,584,7162,726,13710,045,36717,731,1433,054,996363,25210,623,9613,050,90711,323,0277,069,702
Đầu tư tài chính ngắn hạn50,188,82871,966,10121,515,13673,285,7008,822,09322,264,51512,435,9183,295,38711,763,5119,555,38017,313,6809,776,21723,528,06929,807,10614,547,41922,523,46917,750,820604,00028,207,6938,553,7161,894,31411,400,371788,594
Hàng tồn kho1,729,10826,373,3611,405,08443,264,47958,259,2204,952,8492,304,5951,525,039686,5659,442,948519,8891,736,104
Tài sản dài hạn1,277,348,1841,444,903,80223,735,2321,268,107,22274,711,108417,338,41816,141,091112,927,190259,813,564409,471,14718,766,75556,548,375471,454,093414,722,9987,861,591296,603,788474,885,81322,591,6316,729,49723,327,30232,670,466194,914,22336,987,716
Tài sản cố định8,540,35810,413,98519,773,60110,810,59365,561,6574,613,4238,317,9996,248,149125,080,4371,862,83013,853,80830,202,7604,310,9193,782,7534,874,5041,059,4288,575,424850,496148,28815,546,133450,233708,84234,614,528
Đầu tư tài chính dài hạn159,166,635127,979,125379,543118,263,067171,08584,459,0472,605,5059,737,3167,413,79276,724,016973,4412,795,982100,598,87763,498,5002,351,28658,390,44275,401,324215,9736,249,8114,090,02048,095,142993,091
Tổng tài sản1,327,537,0121,516,869,90363,089,6561,341,392,922131,511,437439,602,93341,749,437214,937,493424,267,785419,026,52748,432,48179,645,181494,982,162444,530,10427,374,973319,127,257492,636,63347,088,25735,769,52861,143,21239,769,477206,314,59453,815,116
Tổng nợ1,228,762,6421,440,308,36613,681,5141,256,596,60172,291,648365,472,01623,146,724125,252,007288,510,783366,233,02514,785,35828,473,659447,075,658409,081,9416,159,696296,130,124463,680,39132,108,45025,896,73137,007,09010,433,659189,570,29122,714,080
Vốn chủ sở hữu98,774,37076,561,53749,408,14284,796,32159,219,78974,130,91718,602,71389,685,486135,757,00252,793,50233,647,12251,171,52247,906,50435,448,16321,215,27622,997,13328,956,24214,979,8069,872,79724,136,12229,335,81816,744,30331,101,037
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