SO SÁNH BÁO CÁO TÀI CHÍNH - Qúy 2 Năm 2019

Đơn vị Triệu VNĐ
Chỉ tiêu VCBBIDHPGVICCTGTCBVHMGASFPTVPBVNMGVRMBBACBMSNMWGSABHDBVJCSSISTBVREPLXTPBPNJBVHKDHNVLPOWPDR
Doanh thu bán hàng và CCDV16,709,39425,099,48815,866,32639,241,95720,296,5715,864,33220,883,17020,452,5166,834,18112,113,54114,610,4024,202,2307,716,3186,811,8059,622,61726,974,1099,179,3784,784,78110,919,682771,1877,300,3221,982,71449,712,7292,907,5112,983,3508,513,264408,6193,165,8639,879,514273,626
Giá vốn hàng bán8,129,80515,998,30012,605,80426,443,13212,069,3662,740,30711,635,89615,879,5284,247,7894,447,6857,585,0153,411,4483,321,4623,908,8016,583,11621,855,3426,674,2042,461,0409,796,082254,8115,277,8421,023,63646,158,2601,499,5502,326,0958,306,098173,3272,252,9298,514,419102,709
Lợi nhuận gộp về BH và CCDV8,579,5899,101,1883,026,80412,777,3228,227,2053,124,0259,247,2754,473,3252,578,1307,665,8567,013,946788,6434,394,8562,903,0042,667,2874,748,4172,413,5622,323,7411,123,601516,3762,022,480959,0783,542,9991,407,961635,734-168,876235,036881,7991,365,095160,636
Lợi nhuận thuần từ hoạt động kinh doanh4,657,6021,064,1082,469,5545,074,7601,986,3582,578,47910,022,3813,818,9331,164,5362,007,0703,516,776517,3292,030,5961,435,8001,288,5541,392,8001,863,4601,008,111626,792262,860-26,665788,4151,453,728747,617210,39412,981165,009-159,765865,563116,972
Tổng lợi nhuận trước thuế5,425,2702,188,1032,479,8134,911,8262,181,9633,044,70510,029,0773,811,7581,178,6292,560,0733,549,832896,3872,451,2281,915,3391,275,3581,395,6171,871,5791,108,932645,732264,063399,782787,7981,488,107766,824210,067310,467149,324745,579862,803116,853
Lợi nhuận sau thuế 4,364,8101,746,2452,050,0162,390,9801,768,2762,432,6828,519,0133,067,505986,1672,049,2682,903,779774,6771,998,3611,532,7431,191,7511,079,5661,530,066896,229518,367219,732307,185640,2971,233,400613,216169,152257,753112,700505,748782,13188,238
Lợi nhuận sau thuế của công ty mẹ4,364,8101,746,2452,035,1941,362,3001,768,2762,432,6827,312,7863,020,027791,7042,049,2682,898,738664,9071,998,3611,532,7431,016,3041,079,1791,437,739896,229518,704219,732307,185639,3761,117,028613,216169,152243,207112,477516,181643,90588,238
Tổng tài sản ngắn hạn67,199,98227,090,61629,254,318163,522,16547,827,39917,503,391103,263,32544,606,45317,849,60514,196,00922,089,27417,680,5226,930,44014,593,05416,861,8495,766,35721,574,62225,346,74119,592,9664,815,22337,051,8897,387,5705,333,23074,521,3229,575,36656,921,65316,765,3878,374,664
Tiền mặt62,104,40525,625,9145,900,07623,549,29739,376,15314,359,91414,035,7267,375,3473,081,0079,204,5571,676,4914,802,0395,748,04814,329,2155,303,7243,674,4594,915,033278,41119,589,764702,3799,672,9567,331,168121,6161,866,6211,530,9467,325,8353,970,616198,158
Đầu tư tài chính ngắn hạn67,199,98227,090,6162,607,3791,050,95847,827,39917,503,391576,49524,019,1545,892,07614,196,0099,306,5316,076,4326,930,44014,593,0549,047,2395,766,357785,40024,904,04019,592,96676,1255,682,3507,387,57060,602,59969,918397,289151,038
Hàng tồn kho15,442,13850,062,45927,675,8681,587,8811,580,2955,558,0433,128,0271,764,594632,757865,29411,143,8624,934,047147,9705,802,92641,682,7493,895,0815,840,279
Tài sản dài hạn1,055,454,5761,373,021,33063,764,944174,833,7271,135,967,778343,158,29235,672,02020,593,81712,526,152334,536,24118,097,20258,087,882395,333,932336,345,1177,199,114204,525,11421,430,2621,894,441419,577,18532,396,88221,418,584138,328,6321,193,26846,412,102859,82917,875,62641,333,4352,964,001
Tài sản cố định6,439,76110,391,73813,820,71179,081,86210,513,3343,438,994280,62017,375,5936,913,9301,896,21913,210,63727,950,6542,690,2393,315,8014,302,091858,2261,872,375111,1098,063,643223,24715,080,275332,138810,2221,635,60835,450854,75238,666,93817,566
Đầu tư tài chính dài hạn169,475,828143,547,4343,7725,420,76896,590,280100,246,795478,31260,9642,347,92850,419,5551,953,8083,710,57985,763,39250,315,1642,046,29836,826,80568,4251,411,36075,240,587830,0003,045,95925,142,62043,603,65714,3005,687,560935,6141,150
Tổng tài sản1,122,654,5581,400,111,94693,019,262338,355,8921,183,795,177360,661,683138,935,34565,200,27030,375,757348,732,25040,186,47675,768,404402,264,372350,938,17124,060,963210,291,47143,004,88427,241,182439,170,15137,212,10558,470,473145,716,2026,526,498120,933,42410,435,19574,797,27858,098,82211,338,666
Tổng nợ1,046,333,6821,345,659,47348,763,172212,134,5121,111,886,631304,468,76979,962,45118,797,91114,570,321310,523,85811,252,75526,010,505368,541,801327,104,4665,468,545193,070,77927,475,89017,753,050413,671,1579,904,79535,946,380134,434,2462,433,964104,772,9783,565,01252,604,00129,624,2107,605,561
Vốn chủ sở hữu76,320,87654,452,47344,256,090126,221,38071,908,54656,192,91458,972,89446,402,35915,805,43638,208,39228,933,72049,757,89933,722,57123,833,70518,592,41817,220,69215,528,9959,488,13225,498,99427,307,31122,524,09211,281,9564,092,53415,442,2996,870,18322,193,27728,474,6123,733,105
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