SO SÁNH BÁO CÁO TÀI CHÍNH - Năm 2019

Đơn vị Triệu VNĐ
Chỉ tiêu VCBBIDGASHPGFPTVHMCTGVICTCBVPBGVRVNMMBBACBMSNMWGSABHDBVJCPLXSTBSSIVRETPBBVHPNJPOWKDHNVLPDR
Doanh thu bán hàng và CCDV67,724,190100,747,22575,310,10764,677,90727,791,98251,626,93182,742,771130,161,39825,016,34149,874,78419,824,57156,400,23031,196,60428,317,52238,818,747103,485,04738,133,79019,618,06750,602,936189,656,39030,476,9713,234,9789,259,25711,850,76335,748,17317,144,25135,374,2682,844,77411,026,2333,410,468
Giá vốn hàng bán33,146,84064,769,41758,086,68952,472,82017,004,91124,171,32349,543,73492,484,79710,758,49719,204,32315,181,00829,745,90613,196,60716,205,36226,412,93982,686,44528,348,4319,871,51244,980,141175,434,11721,296,2831,171,0084,855,6376,217,44134,074,23213,539,96830,236,6341,312,9247,779,3252,082,173
Lợi nhuận gộp về BH và CCDV34,577,35035,977,80816,918,60911,185,37210,712,05027,455,60833,199,03737,551,21714,257,84430,670,4614,622,98726,572,21717,999,99712,112,16010,941,14819,487,7999,550,6299,746,5555,622,79514,169,4099,180,6882,063,9704,403,6205,633,322-765,0963,460,7135,137,6341,500,4293,151,6581,318,013
Lợi nhuận thuần từ hoạt động kinh doanh20,052,5825,371,03515,072,0749,030,9804,609,87329,715,47410,283,55815,756,40611,031,5408,304,4962,917,92612,797,0907,936,7216,015,7966,012,8765,034,6836,674,6064,580,1353,847,6405,511,4071,795,5591,098,6173,545,5853,160,546-4,0071,506,2163,116,0611,222,596592,3851,109,065
Tổng lợi nhuận trước thuế23,122,37710,732,20915,068,2639,096,6624,664,53129,745,69411,780,99315,637,42412,838,26810,324,1614,655,31212,795,71010,036,1197,515,9367,105,0905,053,4476,686,1775,018,4134,568,6515,647,7723,216,7461,105,5243,575,9423,868,1891,511,7281,506,7123,165,0381,189,8404,272,2361,105,311
Lợi nhuận sau thuế 18,525,9888,547,75712,085,6517,578,2483,911,71224,319,1009,476,9897,716,61310,226,2098,260,2633,833,35810,554,3328,068,6046,009,9376,364,6153,836,2405,370,1484,020,3343,807,3454,676,5622,454,864907,0972,851,9333,093,8421,242,7051,193,9252,854,889916,8773,387,322874,143
Lợi nhuận sau thuế của công ty mẹ18,525,9888,547,75711,902,2487,527,4433,135,35021,747,3769,476,9897,545,91510,226,2098,260,2633,250,18010,581,1768,068,6046,009,9375,557,5713,834,2705,053,3644,020,3343,806,7614,157,7792,454,864907,0972,851,4803,093,8421,188,4601,193,9252,509,696915,2333,431,331874,139
Tổng tài sản ngắn hạn50,361,887155,810,46941,815,39730,436,93718,979,176139,555,05437,451,526197,392,87618,054,4397,480,05121,069,82324,721,56517,874,11619,931,13324,261,89235,011,89719,164,60311,151,59124,458,54938,752,83620,403,69922,290,8675,070,4099,428,45579,755,4137,333,36416,075,19312,326,99671,194,82110,354,694
Tiền mặt48,462,449149,372,1494,475,8894,544,9003,453,38913,332,29933,156,44018,446,9688,012,8835,913,4597,114,7882,665,19516,691,47116,858,1186,800,5283,115,2374,115,8856,508,1035,364,05011,275,20620,379,2341,040,7831,388,3449,415,4684,742,60295,2245,083,2771,174,9946,466,220646,334
Đầu tư tài chính ngắn hạn50,361,887155,810,46924,915,0001,374,3406,708,978360,61137,451,52611,172,86718,054,4397,480,0516,559,66412,435,74417,874,11619,931,133784,4543,137,00012,393,22711,151,5911,144,7575,397,27720,403,69921,115,392788,5379,428,45563,081,067657,92132,491466,223
Hàng tồn kho1,645,28919,480,6671,349,95960,306,61685,969,7523,573,8334,996,1159,690,63126,195,9352,169,541747,89911,828,764986,800126,3577,030,4201,434,3247,037,10957,209,4377,994,803
Tài sản dài hạn1,172,356,9711,334,146,82420,363,39171,339,09314,414,98857,685,9741,203,259,949206,347,877365,645,022369,724,07557,447,21719,978,308393,613,459363,583,30673,035,3596,696,1997,797,874218,325,67124,400,20523,009,578433,177,3584,753,24830,768,281155,010,07948,482,8251,269,60039,620,510910,32918,784,4213,606,685
Tài sản cố định6,710,44310,604,68615,849,87331,249,4947,492,168690,34710,996,975108,268,8943,207,7771,922,97227,698,71614,893,5402,798,0623,770,21940,791,6995,403,7774,685,440903,5621,304,42415,405,5918,289,968147,013473,832570,9941,898,099923,87037,319,56947,762840,04517,573
Đầu tư tài chính dài hạn169,994,182141,022,082404,69445,7942,496,552773,312107,897,9883,950,88166,066,82068,893,7883,430,614986,67686,516,01656,054,04417,505,85756,4642,162,73936,208,715215,9733,886,59077,024,8044,238,85627,116,39845,679,483982,53914,3005,744,3145,502
Tổng tài sản1,222,718,8581,489,957,29362,178,787101,776,03033,394,164197,241,0281,240,711,475403,740,753383,699,461377,204,12678,517,04044,699,873411,487,575383,514,43997,297,25141,708,09626,962,476229,477,26248,858,75461,762,414453,581,05727,044,11535,838,690164,438,534128,238,2388,602,96455,695,70313,237,32589,979,24313,961,379
Tổng nợ1,141,919,3351,415,434,74912,564,25653,989,39416,594,875132,525,9851,163,918,080283,152,164321,917,419334,994,38427,920,49014,968,618373,489,726355,749,08045,408,84429,564,5036,886,229210,404,69033,955,92235,839,093426,839,41717,643,0558,885,183151,363,855108,206,2204,025,69926,186,3885,572,96565,518,1699,592,451
Vốn chủ sở hữu80,799,52374,522,54449,614,53147,786,63616,799,28964,715,04376,793,395120,588,58961,782,04242,209,74250,596,55029,731,25537,997,84927,765,35951,888,40712,143,59220,076,24719,072,57214,902,83225,923,32126,741,6409,401,06026,953,50713,074,67919,296,8474,577,26629,509,3147,664,36024,461,0744,368,929
Chính sách bảo mật | Điều khoản sử dụng |