SO SÁNH BÁO CÁO TÀI CHÍNH - Năm 2019

Đơn vị Triệu VNĐ
Chỉ tiêu VCBBIDFPTVHMCTGHPGVPBGASVICGVRVNMMBBACBMSNMWGTCBHDBSABSTBVJCPLXVRESSITPB
Doanh thu bán hàng và CCDV67,724,190100,747,22527,791,98251,626,93182,742,77164,677,90749,874,78475,310,107130,161,39819,824,57156,400,23031,196,60428,317,52238,818,747103,485,04725,016,34119,618,06738,133,79030,476,97150,602,936189,656,3909,259,2573,234,97811,850,763
Giá vốn hàng bán33,146,84064,769,41717,004,91124,171,32349,543,73452,472,82019,204,32358,086,68992,484,79715,181,00829,745,90613,196,60716,205,36226,412,93982,686,44510,758,4979,871,51228,348,43121,296,28344,980,141175,434,1174,855,6371,171,0086,217,441
Lợi nhuận gộp về BH và CCDV34,577,35035,977,80810,712,05027,455,60833,199,03711,185,37230,670,46116,918,60937,551,2174,622,98726,572,21717,999,99712,112,16010,941,14819,487,79914,257,8449,746,5559,550,6299,180,6885,622,79514,169,4094,403,6202,063,9705,633,322
Lợi nhuận thuần từ hoạt động kinh doanh20,052,5825,371,0354,609,87329,715,47410,283,5589,030,9808,304,49615,072,07415,756,4062,917,92612,797,0907,936,7216,015,7966,012,8765,034,68311,031,5404,580,1356,674,6061,795,5593,847,6405,511,4073,545,5851,098,6173,160,546
Tổng lợi nhuận trước thuế23,122,37710,732,2094,664,53129,745,69411,780,9939,096,66210,324,16115,068,26315,637,4244,655,31212,795,71010,036,1197,515,9367,105,0905,053,44712,838,2685,018,4136,686,1773,216,7464,568,6515,647,7723,575,9421,105,5243,868,189
Lợi nhuận sau thuế 18,525,9888,547,7573,911,71224,319,1009,476,9897,578,2488,260,26312,085,6517,716,6133,833,35810,554,3328,068,6046,009,9376,364,6153,836,24010,226,2094,020,3345,370,1482,454,8643,807,3454,676,5622,851,933907,0973,093,842
Lợi nhuận sau thuế của công ty mẹ18,525,9888,547,7573,135,35021,747,3769,476,9897,527,4438,260,26311,902,2487,545,9153,250,18010,581,1768,068,6046,009,9375,557,5713,834,27010,226,2094,020,3345,053,3642,454,8643,806,7614,157,7792,851,480907,0973,093,842
Tổng tài sản ngắn hạn50,361,887155,810,46918,979,176139,555,05437,451,52630,436,9377,480,05141,815,397197,392,87621,069,82324,721,56517,874,11619,931,13324,261,89235,011,89718,054,43911,151,59119,164,60320,403,69924,458,54938,752,8365,070,40922,290,8679,428,455
Tiền mặt48,462,449149,372,1493,453,38913,332,29933,156,4404,544,9005,913,4594,475,88918,446,9687,114,7882,665,19516,691,47116,858,1186,800,5283,115,2378,012,8836,508,1034,115,88520,379,2345,364,05011,275,2061,388,3441,040,7839,415,468
Đầu tư tài chính ngắn hạn50,361,887155,810,4696,708,978360,61137,451,5261,374,3407,480,05124,915,00011,172,8676,559,66412,435,74417,874,11619,931,133784,4543,137,00018,054,43911,151,59112,393,22720,403,6991,144,7575,397,277788,53721,115,3929,428,455
Hàng tồn kho1,349,95960,306,61619,480,6671,645,28985,969,7523,573,8334,996,1159,690,63126,195,9352,169,541747,89911,828,764986,800
Tài sản dài hạn1,172,356,9711,334,146,82414,414,98857,685,9741,203,259,94971,339,093369,724,07520,363,391206,347,87757,447,21719,978,308393,613,459363,583,30673,035,3596,696,199365,645,022218,325,6717,797,874433,177,35824,400,20523,009,57830,768,2814,753,248155,010,079
Tài sản cố định6,710,44310,604,6867,492,168690,34710,996,97531,249,4941,922,97215,849,873108,268,89427,698,71614,893,5402,798,0623,770,21940,791,6995,403,7773,207,777903,5624,685,4408,289,9681,304,42415,405,591473,832147,013570,994
Đầu tư tài chính dài hạn169,994,182141,022,0822,496,552773,312107,897,98845,79468,893,788404,6943,950,8813,430,614986,67686,516,01656,054,04417,505,85756,46466,066,82036,208,7152,162,73977,024,804215,9733,886,5904,238,85627,116,398
Tổng tài sản1,222,718,8581,489,957,29333,394,164197,241,0281,240,711,475101,776,030377,204,12662,178,787403,740,75378,517,04044,699,873411,487,575383,514,43997,297,25141,708,096383,699,461229,477,26226,962,476453,581,05748,858,75461,762,41435,838,69027,044,115164,438,534
Tổng nợ1,141,919,3351,415,434,74916,594,875132,525,9851,163,918,08053,989,394334,994,38412,564,256283,152,16427,920,49014,968,618373,489,726355,749,08045,408,84429,564,503321,917,419210,404,6906,886,229426,839,41733,955,92235,839,0938,885,18317,643,055151,363,855
Vốn chủ sở hữu80,799,52374,522,54416,799,28964,715,04376,793,39547,786,63642,209,74249,614,531120,588,58950,596,55029,731,25537,997,84927,765,35951,888,40712,143,59261,782,04219,072,57220,076,24726,741,64014,902,83225,923,32126,953,5079,401,06013,074,679
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