SO SÁNH BÁO CÁO TÀI CHÍNH - Năm 2020

Đơn vị Triệu VNĐ
Chỉ tiêu VCBBIDFPTGASHPGCTGVHMVICVPBVNMGVRMBBACBMSNMWGTCBHDBSABPLXVJCSTBSSIVRETPB
Doanh thu bán hàng và CCDV69,205,134100,687,50229,921,69864,134,96591,279,04283,677,71771,546,737110,755,49752,361,76759,722,90821,140,40932,767,39331,855,74878,868,319109,801,25429,001,91223,137,24628,135,623124,001,49618,220,29333,587,6674,366,8018,328,91814,828,235
Giá vốn hàng bán32,919,65964,890,70318,016,74352,728,95071,214,45448,096,88845,610,66093,177,22720,015,94431,967,66316,517,11912,489,59817,273,62559,329,11184,591,52210,250,70311,239,54119,460,229113,878,71319,632,22122,061,1131,901,7964,507,6307,209,178
Lợi nhuận gộp về BH và CCDV36,285,47535,796,79911,813,65711,406,01618,904,05035,580,82925,936,07717,312,80632,345,82327,668,6234,599,19520,277,79514,582,12317,888,69723,954,49718,751,20911,897,7058,501,09510,039,937-1,411,92811,526,5542,465,0053,821,2887,619,057
Lợi nhuận thuần từ hoạt động kinh doanh21,249,3083,933,6755,190,6549,964,43815,292,30415,175,14437,305,84114,654,70410,783,29413,539,3814,802,9839,008,7269,316,2381,195,7745,412,53013,521,0875,299,3796,076,4111,191,400-2,017,5672,215,5481,552,4582,901,4463,694,242
Tổng lợi nhuận trước thuế23,049,5619,026,2435,263,4579,978,06415,356,96717,084,84936,516,83713,942,55513,019,45513,518,5365,911,17510,688,2769,595,8882,324,8395,409,73515,800,2965,818,2226,111,8181,409,581-244,4933,339,2801,557,5532,992,7204,388,523
Lợi nhuận sau thuế 18,472,5187,223,5654,423,7457,971,79113,506,16413,757,23428,206,5404,545,57310,413,76011,235,7325,076,3548,606,0397,682,8231,395,0133,919,87312,582,4674,647,0974,936,8461,252,57268,6652,681,9811,255,9322,382,3093,510,189
Lợi nhuận sau thuế của công ty mẹ18,472,5187,223,5653,538,0087,854,95613,450,30013,757,23427,351,2805,464,62710,413,76011,098,9373,770,7308,606,0397,682,8231,233,9823,917,76812,582,4674,647,0974,723,497988,46568,5912,681,9811,255,9322,381,8553,510,189
Tổng tài sản ngắn hạn50,188,82872,063,98125,612,49039,472,22756,747,25873,285,700102,312,109166,013,8059,555,38029,665,72622,166,79723,528,06929,807,10629,760,68537,317,23422,264,51522,523,46919,513,38137,796,81925,382,76917,750,82029,040,0317,012,39711,400,371
Tiền mặt48,234,76761,726,3374,686,1915,237,24713,696,09967,546,83113,713,65129,403,6889,062,1662,111,2435,528,28420,405,73623,584,7167,721,4427,347,85713,916,93910,045,3672,726,13710,611,7372,926,42617,731,143363,2523,050,90711,323,027
Đầu tư tài chính ngắn hạn50,188,82872,063,98112,435,91821,613,2368,126,99373,285,7002,054,21910,413,6259,555,38017,313,68010,764,75123,528,06929,807,106447,2508,057,31922,264,51522,523,46914,547,4198,559,167604,00017,750,82028,207,6931,894,31411,400,371
Hàng tồn kho1,405,0841,729,14726,373,36143,021,24163,606,5414,952,8492,094,19912,730,39719,926,3641,525,0399,421,770712,093519,889
Tài sản dài hạn1,276,041,2641,444,621,73116,121,83423,736,17474,764,1761,268,150,768113,014,268256,489,962409,471,14718,766,75558,111,383471,454,093414,722,99885,975,8778,713,646417,338,418296,604,0117,861,59123,309,39419,814,061474,765,2096,729,49732,804,035194,914,223
Tài sản cố định8,539,36210,422,1218,317,82319,773,60165,561,65710,811,0985,906,615125,639,8691,862,83013,853,80830,562,3744,310,9193,782,75349,582,1877,294,9624,613,4231,059,4284,874,50415,578,029850,4968,575,424148,288450,233708,842
Đầu tư tài chính dài hạn159,170,103127,875,5842,581,175379,190171,085118,277,5059,755,8427,413,82876,724,016973,4413,163,028100,598,87763,498,50020,353,09952,75884,459,04758,390,4422,351,2864,093,388198,24475,280,7206,249,81148,095,142
Tổng tài sản1,326,230,0921,516,685,71241,734,32363,208,401131,511,4341,341,436,468215,326,377422,503,767419,026,52748,432,48180,278,179494,982,162444,530,104115,736,56246,030,880439,602,933319,127,48027,374,97361,106,21345,196,830492,516,02935,769,52839,816,432206,314,594
Tổng nợ1,232,220,1371,440,273,69523,128,65613,708,72072,291,6481,256,623,937126,196,462286,651,052366,233,02514,785,35828,847,527447,075,658409,081,94190,706,28330,549,190365,471,913296,130,1246,159,69636,979,81030,218,431463,559,78725,896,73110,480,616189,570,196
Vốn chủ sở hữu94,009,95576,412,01718,605,66749,499,68159,219,78684,812,53189,129,915135,852,71552,793,50233,647,12251,430,65247,906,50435,448,16325,030,27915,481,69074,131,02022,997,35621,215,27624,126,40214,978,39928,956,2429,872,79729,335,81616,744,398
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