SO SÁNH BÁO CÁO TÀI CHÍNH - Năm 2021

Đơn vị Triệu VNĐ
Chỉ tiêu VCBBIDCTGVHMVICTCBFPTHPGGASVPBMBBGVRVNMACBMSNMWGHDBSTBSABPLXVJCSSIVRETPBBVH
Doanh thu bán hàng và CCDV70,621,957101,007,90884,628,30284,985,606125,780,76135,503,25135,671,052150,865,36078,992,15650,827,09838,464,93226,226,27061,012,07433,713,81089,791,619124,141,52626,176,21029,690,73626,578,007169,105,70112,874,9207,443,1825,891,14117,426,81739,503,608
Giá vốn hàng bán28,349,38554,184,60042,839,83736,526,04291,623,1658,804,63822,025,298108,571,38065,006,50116,478,26912,265,37818,614,30534,640,86314,769,01866,493,96695,325,97412,285,43317,726,24918,765,181156,385,70114,913,7243,154,5623,499,0367,480,76836,224,784
Lợi nhuận gộp về BH và CCDV42,272,57246,823,30841,788,46548,459,56434,064,70526,698,61313,631,96441,108,41013,985,65534,348,82926,199,5547,575,28826,278,30118,944,79222,134,80127,632,13213,890,77711,964,4877,608,56512,622,904-2,038,8044,288,6202,392,1059,946,049603,177
Lợi nhuận thuần từ hoạt động kinh doanh25,092,5827,368,79914,191,09047,664,9427,760,90621,435,0476,228,49437,008,44311,173,11111,555,98213,272,9455,783,32812,727,62011,858,64911,273,1826,465,6077,886,9803,942,9204,780,2333,517,194171,9573,252,3111,657,9125,792,44573,427
Tổng lợi nhuận trước thuế27,485,84313,547,65117,589,15648,182,9773,146,45123,238,2936,337,20637,056,77811,204,99814,363,77016,527,2596,212,76912,922,23511,998,11211,488,7846,471,5848,069,6174,400,0264,856,8943,789,340180,3803,365,0391,692,2776,038,2222,376,489
Lợi nhuận sau thuế 22,016,83310,841,27114,215,34238,948,478-7,558,16418,415,3825,349,30134,520,9558,851,81211,477,17013,221,4375,340,04710,632,5369,602,74610,101,3814,901,4276,453,4993,411,4963,929,3063,123,73479,6592,695,0681,315,0134,829,1792,003,419
Lợi nhuận sau thuế của công ty mẹ22,016,83310,841,27114,215,34238,824,562-2,513,88318,415,3824,337,41234,478,1438,672,96511,477,17013,221,4374,158,19610,532,4779,602,7468,562,8824,898,8696,453,4993,411,4963,677,2522,838,90474,5852,695,0681,314,5104,829,1791,896,699
Tổng tài sản ngắn hạn43,621,32887,773,22238,644,20194,437,005161,374,27013,851,75235,118,37394,154,86051,394,72420,280,70449,375,94822,769,35236,109,91151,345,72743,630,17651,955,25825,491,65820,392,23222,877,03341,303,66726,866,73346,539,5956,826,58020,593,15799,467,964
Tiền mặt40,518,47781,512,02734,714,1024,625,76018,352,2368,487,1725,417,84522,471,3765,300,33113,206,46441,526,3805,303,6192,348,55239,859,45122,304,8224,142,01614,293,59120,392,2323,606,4546,192,4971,868,2531,114,2353,297,06020,593,1575,354,092
Đầu tư tài chính ngắn hạn43,621,32887,773,22238,644,2014,979,4448,080,44813,851,75220,730,72118,236,15324,799,82620,280,70449,375,94810,279,30521,025,73651,345,727332,75314,236,62625,491,65820,392,23216,991,23911,831,715859,47543,764,390190,42420,593,15782,007,147
Hàng tồn kho28,645,95552,534,3141,623,31542,370,0123,324,6783,532,9846,820,48612,947,92329,850,0691,755,71213,386,775811,247582,918141,653
Tài sản dài hạn1,371,364,9311,673,922,5701,492,943,197136,079,466267,010,195554,877,19818,579,56884,081,56327,373,351527,128,735557,764,47156,244,84617,222,493476,424,21782,463,29511,016,147349,119,913500,724,8917,609,99123,487,57424,786,9714,253,46131,046,908272,233,92170,036,159
Tài sản cố định8,636,30610,741,23210,496,1527,497,824130,695,9597,224,48110,398,83869,280,84218,098,2691,872,9734,678,44732,558,96212,706,5993,762,54842,653,9399,647,1691,366,3258,195,2764,401,80014,778,7881,158,452188,965438,775788,6131,934,480
Đầu tư tài chính dài hạn172,943,072179,936,442180,834,57510,940,3929,230,80497,732,3193,101,9946,716400,16277,006,830129,611,2182,760,227743,86259,646,52924,538,80365,637,25669,944,6672,125,1635,290,403149,4173,689,34563,365,07767,383,498
Tổng tài sản1,414,986,2591,761,695,7921,531,587,398230,516,471428,384,465568,728,95053,697,941178,236,42278,768,075547,409,439607,140,41979,014,19853,332,403527,769,944126,093,47162,971,405374,611,571521,117,12330,487,02464,791,24151,653,70450,793,05737,873,488292,827,078169,504,123
Tổng nợ1,305,886,9431,678,560,6941,438,632,65999,109,060268,812,599476,534,37632,279,95687,455,79726,575,344469,037,773547,565,58427,074,15817,482,289482,869,03583,756,81942,593,159343,821,458486,855,7877,892,23936,531,04934,799,49436,572,9747,222,659266,840,008147,277,693
Vốn chủ sở hữu109,099,31683,135,09892,954,739131,407,411159,571,86692,194,57421,417,98590,780,62652,192,73178,371,66659,574,83551,940,03935,850,11444,900,90942,336,65220,378,24630,790,11334,261,33622,594,78628,260,19216,854,21014,220,08330,650,82925,987,07021,390,245
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