SO SÁNH BÁO CÁO TÀI CHÍNH - Năm 2019

Đơn vị Triệu VNĐ
Chỉ tiêu VCBVHMVICBIDCTGTCBFPTHPGMBBGASVPBVNMACBGVRMSNMWGHDBSTBSABVREVJCSSIPLXTPB
Doanh thu bán hàng và CCDV67,724,19051,626,931130,161,398100,747,22582,742,77125,016,34127,791,98264,677,90731,196,60475,310,10749,874,78456,400,23028,317,52219,824,57138,818,747103,485,04719,618,06730,476,97138,133,7909,259,25750,602,9363,234,978189,656,39011,850,763
Giá vốn hàng bán33,146,84024,171,32392,484,79764,769,41749,543,73410,758,49717,004,91152,472,82013,196,60758,086,68919,204,32329,745,90616,205,36215,181,00826,412,93982,686,4459,871,51221,296,28328,348,4314,855,63744,980,1411,171,008175,434,1176,217,441
Lợi nhuận gộp về BH và CCDV34,577,35027,455,60837,551,21735,977,80833,199,03714,257,84410,712,05011,185,37217,999,99716,918,60930,670,46126,572,21712,112,1604,622,98710,941,14819,487,7999,746,5559,180,6889,550,6294,403,6205,622,7952,063,97014,169,4095,633,322
Lợi nhuận thuần từ hoạt động kinh doanh20,052,58229,715,47415,756,4065,371,03510,283,55811,031,5404,609,8739,030,9807,936,72115,072,0748,304,49612,797,0906,015,7962,917,9266,012,8765,034,6834,580,1351,795,5596,674,6063,545,5853,847,6401,098,6175,511,4073,160,546
Tổng lợi nhuận trước thuế23,122,37729,745,69415,637,42410,732,20911,780,99312,838,2684,664,5319,096,66210,036,11915,068,26310,324,16112,795,7107,515,9364,655,3127,105,0905,053,4475,018,4133,216,7466,686,1773,575,9424,568,6511,105,5245,647,7723,868,189
Lợi nhuận sau thuế 18,525,98824,319,1007,716,6138,547,7579,476,98910,226,2093,911,7127,578,2488,068,60412,085,6518,260,26310,554,3326,009,9373,833,3586,364,6153,836,2404,020,3342,454,8645,370,1482,851,9333,807,345907,0974,676,5623,093,842
Lợi nhuận sau thuế của công ty mẹ18,525,98821,747,3767,545,9158,547,7579,476,98910,226,2093,135,3507,527,4438,068,60411,902,2488,260,26310,581,1766,009,9373,250,1805,557,5713,834,2704,020,3342,454,8645,053,3642,851,4803,806,761907,0974,157,7793,093,842
Tổng tài sản ngắn hạn50,361,887139,555,054197,392,876155,810,46937,451,52618,054,43918,979,17630,436,93717,874,11641,815,3977,480,05124,721,56519,931,13321,069,82324,261,89235,011,89711,151,59120,403,69919,164,6035,070,40924,458,54922,290,86738,752,8369,428,455
Tiền mặt48,462,44913,332,29918,446,968149,372,14933,156,4408,012,8833,453,3894,544,90016,691,4714,475,8895,913,4592,665,19516,858,1187,114,7886,800,5283,115,2376,508,10320,379,2344,115,8851,388,3445,364,0501,040,78311,275,2069,415,468
Đầu tư tài chính ngắn hạn50,361,887360,61111,172,867155,810,46937,451,52618,054,4396,708,9781,374,34017,874,11624,915,0007,480,05112,435,74419,931,1336,559,664784,4543,137,00011,151,59120,403,69912,393,227788,5371,144,75721,115,3925,397,2779,428,455
Hàng tồn kho60,306,61685,969,7521,349,95919,480,6671,645,2894,996,1153,573,8339,690,63126,195,9352,169,541986,800747,89911,828,764
Tài sản dài hạn1,172,356,97157,685,974206,347,8771,334,146,8241,203,259,949365,645,02214,414,98871,339,093393,613,45920,363,391369,724,07519,978,308363,583,30657,447,21773,035,3596,696,199218,325,671433,177,3587,797,87430,768,28124,400,2054,753,24823,009,578155,010,079
Tài sản cố định6,710,443690,347108,268,89410,604,68610,996,9753,207,7777,492,16831,249,4942,798,06215,849,8731,922,97214,893,5403,770,21927,698,71640,791,6995,403,777903,5628,289,9684,685,440473,8321,304,424147,01315,405,591570,994
Đầu tư tài chính dài hạn169,994,182773,3123,950,881141,022,082107,897,98866,066,8202,496,55245,79486,516,016404,69468,893,788986,67656,054,0443,430,61417,505,85756,46436,208,71577,024,8042,162,739215,9734,238,8563,886,59027,116,398
Tổng tài sản1,222,718,858197,241,028403,740,7531,489,957,2931,240,711,475383,699,46133,394,164101,776,030411,487,57562,178,787377,204,12644,699,873383,514,43978,517,04097,297,25141,708,096229,477,262453,581,05726,962,47635,838,69048,858,75427,044,11561,762,414164,438,534
Tổng nợ1,141,919,335132,525,985283,152,1641,415,434,7491,163,918,080321,917,41916,594,87553,989,394373,489,72612,564,256334,994,38414,968,618355,749,08027,920,49045,408,84429,564,503210,404,690426,839,4176,886,2298,885,18333,955,92217,643,05535,839,093151,363,855
Vốn chủ sở hữu80,799,52364,715,043120,588,58974,522,54476,793,39561,782,04216,799,28947,786,63637,997,84949,614,53142,209,74229,731,25527,765,35950,596,55051,888,40712,143,59219,072,57226,741,64020,076,24726,953,50714,902,8329,401,06025,923,32113,074,679
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