SO SÁNH BÁO CÁO TÀI CHÍNH - Năm 2021

Đơn vị Triệu VNĐ
Chỉ tiêu VCBBIDGASCTGTCBHPGVHMVICFPTVPBGVRVNMMBBMSNACBMWGSABHDBSTBVJCSSIPLXVRETPB
Doanh thu bán hàng và CCDV70,621,957101,007,90878,992,15684,628,30235,503,251150,865,36084,985,606125,780,76135,671,05250,827,09826,226,27061,012,07438,464,93289,791,61933,713,810124,141,52626,578,00726,176,21029,690,73612,874,9207,443,182169,105,7015,891,14117,426,817
Giá vốn hàng bán28,349,38554,184,60065,006,50142,839,8378,804,638108,571,38036,526,04291,623,16522,025,29816,478,26918,614,30534,640,86312,265,37866,493,96614,769,01895,325,97418,765,18112,285,43317,726,24914,913,7243,154,562156,385,7013,499,0367,480,768
Lợi nhuận gộp về BH và CCDV42,272,57246,823,30813,985,65541,788,46526,698,61341,108,41048,459,56434,064,70513,631,96434,348,8297,575,28826,278,30126,199,55422,134,80118,944,79227,632,1327,608,56513,890,77711,964,487-2,038,8044,288,62012,622,9042,392,1059,946,049
Lợi nhuận thuần từ hoạt động kinh doanh25,092,5827,368,79911,173,11114,191,09021,435,04737,008,44347,664,9427,760,9066,228,49411,555,9825,783,32812,727,62013,272,94511,273,18211,858,6496,465,6074,780,2337,886,9803,942,920171,9573,252,3113,517,1941,657,9125,792,445
Tổng lợi nhuận trước thuế27,485,84313,547,65111,204,99817,589,15623,238,29337,056,77848,182,9773,146,4516,337,20614,363,7706,212,76912,922,23516,527,25911,488,78411,998,1126,471,5844,856,8948,069,6174,400,026180,3803,365,0393,789,3401,692,2776,038,222
Lợi nhuận sau thuế 22,016,83310,841,2718,851,81214,215,34218,415,38234,520,95538,948,478-7,558,1645,349,30111,477,1705,340,04710,632,53613,221,43710,101,3819,602,7464,901,4273,929,3066,453,4993,411,49679,6592,695,0683,123,7341,315,0134,829,179
Lợi nhuận sau thuế của công ty mẹ22,016,83310,841,2718,672,96514,215,34218,415,38234,478,14338,824,562-2,513,8834,337,41211,477,1704,158,19610,532,47713,221,4378,562,8829,602,7464,898,8693,677,2526,453,4993,411,49674,5852,695,0682,838,9041,314,5104,829,179
Tổng tài sản ngắn hạn43,621,32887,773,22251,394,72438,644,20113,851,75294,154,86094,437,005161,374,27035,118,37320,280,70422,769,35236,109,91149,375,94843,630,17651,345,72751,955,25822,877,03325,491,65820,392,23226,866,73346,539,59541,303,6676,826,58020,593,157
Tiền mặt40,518,47781,512,0275,300,33134,714,1028,487,17222,471,3764,625,76018,352,2365,417,84513,206,4645,303,6192,348,55241,526,38022,304,82239,859,4514,142,0163,606,45414,293,59120,392,2321,868,2531,114,2356,192,4973,297,06020,593,157
Đầu tư tài chính ngắn hạn43,621,32887,773,22224,799,82638,644,20113,851,75218,236,1534,979,4448,080,44820,730,72120,280,70410,279,30521,025,73649,375,948332,75351,345,72714,236,62616,991,23925,491,65820,392,232859,47543,764,39011,831,715190,42420,593,157
Hàng tồn kho3,324,67842,370,01228,645,95552,534,3141,623,3153,532,9846,820,48612,947,92329,850,0691,755,712811,24713,386,775582,918
Tài sản dài hạn1,371,364,9311,673,922,57027,373,3511,492,943,197554,877,19884,081,563136,079,466267,010,19518,579,568527,128,73556,244,84617,222,493557,764,47182,463,295476,424,21711,016,1477,609,991349,119,913500,724,89124,786,9714,253,46123,487,57431,046,908272,233,921
Tài sản cố định8,636,30610,741,23218,098,26910,496,1527,224,48169,280,8427,497,824130,695,95910,398,8381,872,97332,558,96212,706,5994,678,44742,653,9393,762,5489,647,1694,401,8001,366,3258,195,2761,158,452188,96514,778,788438,775788,613
Đầu tư tài chính dài hạn172,943,072179,936,442400,162180,834,57597,732,3196,71610,940,3929,230,8043,101,99477,006,8302,760,227743,862129,611,21824,538,80359,646,5292,125,16365,637,25669,944,667149,4173,689,3455,290,40363,365,077
Tổng tài sản1,414,986,2591,761,695,79278,768,0751,531,587,398568,728,950178,236,422230,516,471428,384,46553,697,941547,409,43979,014,19853,332,403607,140,419126,093,471527,769,94462,971,40530,487,024374,611,571521,117,12351,653,70450,793,05764,791,24137,873,488292,827,078
Tổng nợ1,305,886,9431,678,560,69426,575,3441,438,632,659476,534,37687,455,79799,109,060268,812,59932,279,956469,037,77327,074,15817,482,289547,565,58483,756,819482,869,03542,593,1597,892,239343,821,458486,855,78734,799,49436,572,97436,531,0497,222,659266,840,008
Vốn chủ sở hữu109,099,31683,135,09852,192,73192,954,73992,194,57490,780,626131,407,411159,571,86621,417,98578,371,66651,940,03935,850,11459,574,83542,336,65244,900,90920,378,24622,594,78630,790,11334,261,33616,854,21014,220,08328,260,19230,650,82925,987,070
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