SO SÁNH BÁO CÁO TÀI CHÍNH - Qúy 1 Năm 2021

Đơn vị Triệu VNĐ
Chỉ tiêu VCBBIDHPGVICCTGTCBVHMGASFPTVPBVNMGVRMBBACBMSNMWGSABHDBVJCSSISTBVREPLXTPBPNJBVHKDHNVLPOWPDR
Doanh thu bán hàng và CCDV17,201,11024,058,24031,459,01223,305,45821,095,5428,151,15812,986,44117,570,5027,605,67513,338,24613,240,7154,854,6769,013,0878,314,89420,320,72331,156,4455,893,1956,339,9084,048,6431,505,5807,654,8482,226,38638,268,7594,093,4607,234,5619,357,093873,7724,541,8657,661,011586,112
Giá vốn hàng bán7,119,37713,228,17122,993,83320,008,96710,453,4062,027,4376,774,09714,301,0334,691,8014,218,3557,435,3903,453,4443,061,0513,675,32215,662,74123,803,1984,149,5222,977,1105,062,389695,6004,646,4841,058,01634,853,3061,829,9715,856,6528,877,987478,2412,789,4646,785,177201,143
Lợi nhuận gộp về BH và CCDV10,081,73310,830,0698,183,0423,285,45410,642,1366,123,7216,212,3443,269,4652,894,5279,119,8915,754,8801,396,2035,952,0364,639,5724,314,1207,024,9461,711,7713,362,798-1,013,746809,9803,008,3641,168,3703,393,7552,263,4891,325,120-168,967358,2381,717,153875,834384,969
Lợi nhuận thuần từ hoạt động kinh doanh7,619,0971,591,5147,683,3372,807,0197,621,6514,847,0317,054,4582,588,5931,380,0373,217,5173,071,2251,246,6304,549,0023,055,372463,3011,823,9771,155,6292,048,442118,579529,191942,227959,728983,8191,437,659649,124-12,673275,2441,375,869672,725316,603
Tổng lợi nhuận trước thuế8,631,4663,396,0237,690,2132,785,7508,060,1915,518,3027,084,9912,637,2421,396,7514,006,1763,153,9101,303,9774,579,8583,104,319487,0531,827,5691,231,1152,100,182114,875530,0681,000,244979,8111,012,8411,422,035648,288592,916268,2551,261,023677,284314,928
Lợi nhuận sau thuế 6,907,5222,721,5397,005,559867,6986,471,1514,476,2175,477,7622,057,4391,150,7033,201,8102,596,9341,216,2403,666,3322,483,401342,7311,338,633986,3441,680,115123,319423,739801,062781,137736,2151,138,029512,612498,879206,696701,225566,345251,072
Lợi nhuận sau thuế của công ty mẹ6,907,5222,721,5396,977,5542,094,0566,471,1514,476,2175,396,1492,029,678906,1433,201,8102,575,917817,9313,666,3322,483,401187,3701,337,969920,8361,680,115124,375423,739801,062780,935661,2541,138,029512,612469,132205,149536,827508,296251,741
Tổng tài sản ngắn hạn40,152,234106,238,18663,943,159162,828,93622,934,23611,545,82294,043,34744,230,49327,905,52512,003,71032,834,54721,914,09415,175,78230,825,16519,224,90219,622,85727,353,00432,861,92221,039,2445,936,58041,149,73212,450,2576,821,14895,996,99212,626,411121,615,27520,968,16413,243,061
Tiền mặt36,285,994102,442,75614,018,62923,042,28818,725,1066,036,6987,746,4456,457,5785,162,6866,499,6351,197,9574,658,54311,542,28726,270,1602,780,4998,560,2772,054,232279,28821,016,8943,013,4529,637,23712,296,450213,3884,378,3431,378,93712,556,2397,982,6537,799
Đầu tư tài chính ngắn hạn40,152,234106,238,18610,806,7695,969,25422,934,23611,545,8221,795,51021,594,23814,057,68212,003,71019,542,79411,291,35315,175,78230,825,16513,570,52919,622,8571,282,01031,773,19721,039,2441,108,7299,227,95912,450,25780,120,0099,9731,011,978778,63112,180
Hàng tồn kho27,849,33664,183,15841,633,3582,044,0051,760,6426,514,5122,502,4012,123,425701,316286,21310,556,8746,420,735132,4877,412,99990,043,8231,899,90410,632,120
Tài sản dài hạn1,238,813,6241,452,649,22175,039,111257,003,7691,321,050,273451,276,868113,671,32724,395,82216,568,753424,237,47618,216,66457,131,184495,781,714418,689,5677,764,258306,198,58520,144,8064,761,376476,388,43533,843,60823,362,738203,702,4291,315,06550,606,455924,39932,050,97936,601,0054,120,350
Tài sản cố định8,333,30110,241,49267,592,453125,039,79910,594,0374,726,3195,839,81419,092,9508,373,2311,803,36213,581,56332,803,1214,322,2583,720,6624,739,6521,198,085833,920136,2098,473,407440,00715,418,059779,732917,3771,742,59545,3481,207,26333,920,49136,169
Đầu tư tài chính dài hạn152,148,034120,861,903161,3897,424,927127,742,35285,937,9999,992,478392,2962,804,53180,187,228766,8072,859,01199,563,90458,993,4402,186,87353,373,112195,0194,288,62672,483,4084,418,29349,335,39647,960,51414,3001,785,6291,027,8251,099,812
Tổng tài sản1,278,965,8581,558,887,407138,982,270419,832,7051,343,984,509462,822,690207,714,67468,626,31544,474,278436,241,18651,051,21179,045,278510,957,496449,514,73226,989,160325,821,44247,497,81037,623,299497,427,67939,780,18864,512,470216,152,6868,136,212146,603,44713,550,810153,666,25457,569,17017,363,411
Tổng nợ1,178,048,1191,479,859,23672,760,709280,058,2501,252,750,025384,293,179113,109,99717,049,73624,743,978380,245,87417,087,27026,908,121459,539,443411,585,3975,808,140301,233,38932,868,24426,179,083467,693,8099,663,23538,034,854198,202,8602,383,263125,217,0175,186,924115,907,33426,025,66410,495,782
Vốn chủ sở hữu100,917,73979,028,17166,221,560139,774,45591,234,48478,529,51194,604,67751,576,57919,730,30055,995,31233,963,94152,137,15751,418,05337,929,33521,181,02024,588,05314,629,56611,447,21529,733,87030,116,95326,477,61617,949,8265,752,94920,601,6868,363,88637,758,92131,543,5066,867,629
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