SO SÁNH BÁO CÁO TÀI CHÍNH - Năm 2020

Đơn vị Triệu VNĐ
Chỉ tiêu VCBBIDGASHPGFPTVHMCTGVICTCBVPBGVRVNMMBBACBMSNMWGSABHDBVJCPLXSTBSSIVRETPBBVHPNJPOWKDHNVLPDR
Doanh thu bán hàng và CCDV69,205,134100,687,50264,134,96591,279,04229,921,69871,546,73783,677,717110,755,49729,001,91252,361,76721,140,40959,722,90832,767,39331,855,74878,868,319109,801,25428,135,62323,137,24618,220,293124,001,49633,587,6674,366,8018,328,91814,828,23537,709,16617,681,91329,731,7344,616,8485,241,7323,911,212
Giá vốn hàng bán32,919,65964,890,70352,728,95071,214,45418,016,74345,610,66048,096,88893,177,22710,250,70320,015,94416,517,11931,967,66312,489,59817,273,62559,329,11184,591,52219,460,22911,239,54119,632,221113,878,71322,061,1131,901,7964,507,6307,209,17836,894,13714,076,05625,151,6392,568,4513,193,4792,089,297
Lợi nhuận gộp về BH và CCDV36,285,47535,796,79911,406,01618,904,05011,813,65725,936,07735,580,82917,312,80618,751,20932,345,8234,599,19527,668,62320,277,79514,582,12317,888,69723,954,4978,501,09511,897,705-1,411,92810,039,93711,526,5542,465,0053,821,2887,619,057-2,408,8993,434,7334,580,0951,963,6171,832,8791,821,915
Lợi nhuận thuần từ hoạt động kinh doanh21,249,3083,933,6759,964,43815,292,3045,190,65437,305,84115,175,14414,654,70413,521,08710,783,2944,802,98313,539,3819,008,7269,316,2381,195,7745,412,5306,076,4115,299,379-2,017,5671,191,4002,215,5481,552,4582,901,4463,694,24265,8241,349,1322,855,2411,497,5145,049,1911,548,862
Tổng lợi nhuận trước thuế23,049,5619,026,2439,978,06415,356,9675,263,45736,516,83717,084,84913,942,55515,800,29613,019,4555,911,17513,518,53610,688,2769,595,8882,324,8395,409,7356,111,8185,818,222-244,4931,409,5813,339,2801,557,5532,992,7204,388,5231,908,0481,345,9802,875,0971,458,4084,649,0221,540,220
Lợi nhuận sau thuế 18,472,5187,223,5657,971,79113,506,1644,423,74528,206,54013,757,2344,545,57312,582,46710,413,7605,076,35411,235,7328,606,0397,682,8231,395,0133,919,8734,936,8464,647,09768,6651,252,5722,681,9811,255,9322,382,3093,510,1891,604,3071,069,3102,662,6661,154,4673,906,5021,220,252
Lợi nhuận sau thuế của công ty mẹ18,472,5187,223,5657,854,95613,450,3003,538,00827,351,28013,757,2345,464,62712,582,46710,413,7603,770,73011,098,9378,606,0397,682,8231,233,9823,917,7684,723,4974,647,09768,591988,4652,681,9811,255,9322,381,8553,510,1891,569,6191,069,3102,365,0151,152,7663,919,0721,220,324
Tổng tài sản ngắn hạn50,188,82872,063,98139,472,22756,747,25825,612,490102,312,10973,285,700166,013,80522,264,5159,555,38022,166,79729,665,72623,528,06929,807,10629,760,68537,317,23419,513,38122,523,46925,382,76937,796,81917,750,82029,040,0317,012,39711,400,37192,791,5837,143,92916,897,19313,021,591114,203,56210,929,134
Tiền mặt48,234,76761,726,3375,237,24713,696,0994,686,19113,713,65167,546,83129,403,68813,916,9399,062,1665,528,2842,111,24320,405,73623,584,7167,721,4427,347,8572,726,13710,045,3672,926,42610,611,73717,731,143363,2523,050,90711,323,0276,780,611422,2357,069,7001,835,74811,558,78853,166
Đầu tư tài chính ngắn hạn50,188,82872,063,98121,613,2368,126,99312,435,9182,054,21973,285,70010,413,62522,264,5159,555,38010,764,75117,313,68023,528,06929,807,106447,2508,057,31914,547,41922,523,469604,0008,559,16717,750,82028,207,6931,894,31411,400,37173,754,152788,595721,83012,180
Hàng tồn kho1,729,14726,373,3611,405,08443,021,24163,606,5412,094,1994,952,84912,730,39719,926,3641,525,039712,0939,421,770519,889122,0446,545,9061,736,2537,337,99386,867,9089,331,028
Tài sản dài hạn1,276,041,2641,444,621,73123,736,17474,764,17616,121,834113,014,2681,268,150,768256,489,962417,338,418409,471,14758,111,38318,766,755471,454,093414,722,99885,975,8778,713,6467,861,591296,604,01119,814,06123,309,394474,765,2096,729,49732,804,035194,914,22354,491,8441,339,21737,152,954912,88130,332,7844,688,355
Tài sản cố định8,539,36210,422,12119,773,60165,561,6578,317,8235,906,61510,811,098125,639,8694,613,4231,862,83030,562,37413,853,8084,310,9193,782,75349,582,1877,294,9624,874,5041,059,428850,49615,578,0298,575,424148,288450,233708,8421,787,692931,61734,614,39047,4311,218,44234,077
Đầu tư tài chính dài hạn159,170,103127,875,584379,190171,0852,581,1759,755,842118,277,5057,413,82884,459,04776,724,0163,163,028973,441100,598,87763,498,50020,353,09952,7582,351,28658,390,442198,2444,093,38875,280,7206,249,81148,095,14251,803,2111,027,82514,3001,891,0421,733,949
Tổng tài sản1,326,230,0921,516,685,71263,208,401131,511,43441,734,323215,326,3771,341,436,468422,503,767439,602,933419,026,52780,278,17948,432,481494,982,162444,530,104115,736,56246,030,88027,374,973319,127,48045,196,83061,106,213492,516,02935,769,52839,816,432206,314,594147,283,4278,483,14654,050,14713,934,472144,536,34615,617,490
Tổng nợ1,232,220,1371,440,273,69513,708,72072,291,64823,128,656126,196,4621,256,623,937286,651,052365,471,913366,233,02528,847,52714,785,358447,075,658409,081,94190,706,28330,549,1906,159,696296,130,12430,218,43136,979,810463,559,78725,896,73110,480,616189,570,196126,445,3663,241,28422,783,5535,776,372112,604,19810,423,212
Vốn chủ sở hữu94,009,95576,412,01749,499,68159,219,78618,605,66789,129,91584,812,531135,852,71574,131,02052,793,50251,430,65233,647,12247,906,50435,448,16325,030,27915,481,69021,215,27622,997,35614,978,39924,126,40228,956,2429,872,79729,335,81616,744,39820,083,0645,241,86231,266,5938,158,10031,932,1475,194,277
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