SO SÁNH BÁO CÁO TÀI CHÍNH - Năm 2021

Đơn vị Triệu VNĐ
Chỉ tiêu VCBBIDFPTCTGVHMHPGTCBVICGASVPBVNMMBBGVRACBMSNMWGHDBSABSTBVJCPLXTPBVRESSIBVH
Doanh thu bán hàng và CCDV70,621,957101,007,90835,671,05284,628,30284,985,606150,865,36035,503,251125,780,76178,992,15650,827,09861,012,07438,464,93226,226,27033,713,81089,791,619124,141,52626,176,21026,578,00729,690,73612,874,920169,105,70117,426,8175,891,1417,443,18239,503,608
Giá vốn hàng bán28,349,38554,184,60022,025,29842,839,83736,526,042108,571,3808,804,63891,623,16565,006,50116,478,26934,640,86312,265,37818,614,30514,769,01866,493,96695,325,97412,285,43318,765,18117,726,24914,913,724156,385,7017,480,7683,499,0363,154,56236,224,784
Lợi nhuận gộp về BH và CCDV42,272,57246,823,30813,631,96441,788,46548,459,56441,108,41026,698,61334,064,70513,985,65534,348,82926,278,30126,199,5547,575,28818,944,79222,134,80127,632,13213,890,7777,608,56511,964,487-2,038,80412,622,9049,946,0492,392,1054,288,620603,177
Lợi nhuận thuần từ hoạt động kinh doanh25,092,5827,368,7996,228,49414,191,09047,664,94237,008,44321,435,0477,760,90611,173,11111,555,98212,727,62013,272,9455,783,32811,858,64911,273,1826,465,6077,886,9804,780,2333,942,920171,9573,517,1945,792,4451,657,9123,252,31173,427
Tổng lợi nhuận trước thuế27,485,84313,547,6516,337,20617,589,15648,182,97737,056,77823,238,2933,146,45111,204,99814,363,77012,922,23516,527,2596,212,76911,998,11211,488,7846,471,5848,069,6174,856,8944,400,026180,3803,789,3406,038,2221,692,2773,365,0392,376,489
Lợi nhuận sau thuế 22,016,83310,841,2715,349,30114,215,34238,948,47834,520,95518,415,382-7,558,1648,851,81211,477,17010,632,53613,221,4375,340,0479,602,74610,101,3814,901,4276,453,4993,929,3063,411,49679,6593,123,7344,829,1791,315,0132,695,0682,003,419
Lợi nhuận sau thuế của công ty mẹ22,016,83310,841,2714,337,41214,215,34238,824,56234,478,14318,415,382-2,513,8838,672,96511,477,17010,532,47713,221,4374,158,1969,602,7468,562,8824,898,8696,453,4993,677,2523,411,49674,5852,838,9044,829,1791,314,5102,695,0681,896,699
Tổng tài sản ngắn hạn43,621,32887,773,22235,118,37338,644,20194,437,00594,154,86013,851,752161,374,27051,394,72420,280,70436,109,91149,375,94822,769,35251,345,72743,630,17651,955,25825,491,65822,877,03320,392,23226,866,73341,303,66720,593,1576,826,58046,539,59599,467,964
Tiền mặt40,518,47781,512,0275,417,84534,714,1024,625,76022,471,3768,487,17218,352,2365,300,33113,206,4642,348,55241,526,3805,303,61939,859,45122,304,8224,142,01614,293,5913,606,45420,392,2321,868,2536,192,49720,593,1573,297,0601,114,2355,354,092
Đầu tư tài chính ngắn hạn43,621,32887,773,22220,730,72138,644,2014,979,44418,236,15313,851,7528,080,44824,799,82620,280,70421,025,73649,375,94810,279,30551,345,727332,75314,236,62625,491,65816,991,23920,392,232859,47511,831,71520,593,157190,42443,764,39082,007,147
Hàng tồn kho1,623,31528,645,95542,370,01252,534,3143,324,6786,820,4863,532,98412,947,92329,850,0691,755,712811,24713,386,775582,918141,653
Tài sản dài hạn1,371,364,9311,673,922,57018,579,5681,492,943,197136,079,46684,081,563554,877,198267,010,19527,373,351527,128,73517,222,493557,764,47156,244,846476,424,21782,463,29511,016,147349,119,9137,609,991500,724,89124,786,97123,487,574272,233,92131,046,9084,253,46170,036,159
Tài sản cố định8,636,30610,741,23210,398,83810,496,1527,497,82469,280,8427,224,481130,695,95918,098,2691,872,97312,706,5994,678,44732,558,9623,762,54842,653,9399,647,1691,366,3254,401,8008,195,2761,158,45214,778,788788,613438,775188,9651,934,480
Đầu tư tài chính dài hạn172,943,072179,936,4423,101,994180,834,57510,940,3926,71697,732,3199,230,804400,16277,006,830743,862129,611,2182,760,22759,646,52924,538,80365,637,2562,125,16369,944,667149,4175,290,40363,365,0773,689,34567,383,498
Tổng tài sản1,414,986,2591,761,695,79253,697,9411,531,587,398230,516,471178,236,422568,728,950428,384,46578,768,075547,409,43953,332,403607,140,41979,014,198527,769,944126,093,47162,971,405374,611,57130,487,024521,117,12351,653,70464,791,241292,827,07837,873,48850,793,057169,504,123
Tổng nợ1,305,886,9431,678,560,69432,279,9561,438,632,65999,109,06087,455,797476,534,376268,812,59926,575,344469,037,77317,482,289547,565,58427,074,158482,869,03583,756,81942,593,159343,821,4587,892,239486,855,78734,799,49436,531,049266,840,0087,222,65936,572,974147,277,693
Vốn chủ sở hữu109,099,31683,135,09821,417,98592,954,739131,407,41190,780,62692,194,574159,571,86652,192,73178,371,66635,850,11459,574,83551,940,03944,900,90942,336,65220,378,24630,790,11322,594,78634,261,33616,854,21028,260,19225,987,07030,650,82914,220,08321,390,245
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