SO SÁNH BÁO CÁO TÀI CHÍNH - Qúy 2 Năm 2020

Đơn vị Triệu VNĐ
Chỉ tiêu VCBBIDFPTCTGVHMTCBHPGGASVICVPBMBBVNMGVRACBMSNMWGHDBSABSTBVJCPLXSSITPBBVHVRE
Doanh thu bán hàng và CCDV16,834,72523,457,5866,997,26320,352,59416,376,4826,630,89120,694,23615,593,92823,352,46912,881,8197,791,83115,509,5863,212,2127,612,66718,149,93126,593,3575,437,6477,184,9698,369,2583,740,11426,728,5681,327,4433,547,9228,818,2561,630,176
Giá vốn hàng bán8,757,40616,518,5434,258,24812,554,6959,951,7292,695,51316,716,70013,074,79719,944,5755,181,0173,167,8348,357,3392,535,2104,500,72113,871,79820,515,4172,728,1074,927,8855,732,0594,354,25323,975,845434,0891,783,4139,316,622984,383
Lợi nhuận gộp về BH và CCDV8,077,3196,939,0432,721,7557,797,8996,424,7533,935,3783,705,5022,519,1313,414,1987,700,8024,623,9977,137,895672,6973,111,9463,894,5845,770,1422,709,5402,207,1392,637,199-614,1392,731,837893,3541,764,509-1,101,882645,793
Lợi nhuận thuần từ hoạt động kinh doanh5,473,4421,314,1561,268,0434,290,4855,478,3903,209,0873,081,0332,276,3293,762,9433,133,1672,384,3623,721,525451,1091,872,674324,5891,262,2591,526,3991,466,201330,265-758,805681,975650,545949,9167,626467,468
Tổng lợi nhuận trước thuế5,759,3192,544,5991,285,4934,485,5784,573,0443,616,8433,095,7212,278,2602,693,6143,673,4812,922,9523,711,381567,9381,894,664311,3951,253,6621,656,9321,472,579440,5511,014,083781,844651,5281,024,884616,923445,767
Lợi nhuận sau thuế 4,615,6142,048,2831,084,2223,610,2433,416,2572,888,9952,755,5621,828,017896,2102,951,0222,389,6633,084,566505,0631,521,65554,408894,4241,320,3971,215,692343,3701,036,0911,120,613522,393817,850541,810343,169
Lợi nhuận sau thuế của công ty mẹ4,615,6142,048,283878,7113,610,2433,434,7482,888,9952,742,8271,773,0552,045,7322,951,0222,389,6633,071,714402,3501,521,655195,362893,9121,320,3971,164,460343,3701,035,5311,077,026522,393817,850508,079343,107
Tổng tài sản ngắn hạn86,986,90045,063,02320,974,73823,231,008141,342,85222,291,38239,021,21146,389,844185,917,4006,357,14513,201,38830,073,37620,757,91027,097,3888,533,41818,413,85022,563,03324,349,08236,472,21220,041,2859,382,43695,548,7308,162,385
Tiền mặt83,430,24739,884,2794,180,45521,049,87211,859,52712,951,0957,489,59012,531,54326,969,1486,065,78411,682,4732,176,6674,182,37026,332,4215,483,8444,864,81422,528,6322,413,57312,214,555202,4349,323,0721,895,0524,105,252
Đầu tư tài chính ngắn hạn86,986,90045,063,0238,823,22023,231,008503,97522,291,3824,657,80421,109,300870,6066,357,14513,201,38816,363,0619,514,52827,097,3888,533,41811,165,48722,563,033404,0004,935,70419,479,4729,382,43681,829,24264,716
Hàng tồn kho1,375,25458,573,39320,863,4221,608,89484,917,5365,709,7313,585,0601,750,220708,3169,046,870134,1961,010,410
Tài sản dài hạn1,098,884,7621,400,977,42514,938,0701,216,325,77583,446,699373,569,66973,622,99020,758,113241,266,647393,116,065408,434,29519,523,43457,029,519369,663,032233,911,6337,745,498459,334,96221,968,26523,265,5765,885,184171,957,44142,289,94930,598,499
Tài sản cố định6,723,87610,317,0397,365,99610,795,0622,843,4684,126,00746,200,74414,636,642119,489,0391,870,1702,805,76414,315,88231,021,8703,756,172940,8104,915,5238,182,222740,42715,223,699144,451602,2561,864,061461,496
Đầu tư tài chính dài hạn165,787,291135,759,3432,451,568111,877,9552,952,95069,567,95333,457394,53112,450,79975,202,02288,753,9291,074,1783,271,97554,227,35340,058,3142,203,52178,585,493215,9733,857,2575,380,28839,324,69539,541,806
Tổng tài sản1,185,871,6621,446,040,44835,912,8091,239,556,783224,789,551395,861,051112,644,20167,147,956427,184,047399,473,210421,635,68349,596,81077,787,430396,760,420242,445,05126,159,349481,897,99546,317,34759,737,78825,926,470181,339,877137,838,67938,760,884
Tổng nợ1,096,386,7011,369,543,71418,009,0831,159,101,442149,003,684328,807,37260,063,62413,620,273303,486,797351,998,451377,854,18017,241,11127,487,343365,927,975221,582,2776,417,635454,450,29331,351,41036,921,71816,122,927166,869,224117,224,87110,972,010
Vốn chủ sở hữu89,484,96176,496,73417,903,72680,455,34175,785,86767,053,67952,580,57653,527,683123,697,25047,474,75943,781,50332,355,69950,300,08730,832,44520,862,77419,741,71327,447,70214,965,93722,816,0709,803,54214,470,65319,856,98827,788,874
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