SO SÁNH BÁO CÁO TÀI CHÍNH - Năm 2021

Đơn vị Triệu VNĐ
Chỉ tiêu VCBVHMBIDVICCTGTCBHPGFPTMBBGASVPBVNMACBGVRMWGMSNSTBHDBSABVREVJCSSIPLXTPB
Doanh thu bán hàng và CCDV70,621,95784,985,606101,007,908125,780,76184,628,30235,503,251150,865,36035,671,05238,464,93278,992,15650,827,09861,012,07433,713,81026,226,270124,141,52689,791,61929,690,73626,176,21026,578,0075,891,14112,874,9207,443,182169,105,70117,426,817
Giá vốn hàng bán28,349,38536,526,04254,184,60091,623,16542,839,8378,804,638108,571,38022,025,29812,265,37865,006,50116,478,26934,640,86314,769,01818,614,30595,325,97466,493,96617,726,24912,285,43318,765,1813,499,03614,913,7243,154,562156,385,7017,480,768
Lợi nhuận gộp về BH và CCDV42,272,57248,459,56446,823,30834,064,70541,788,46526,698,61341,108,41013,631,96426,199,55413,985,65534,348,82926,278,30118,944,7927,575,28827,632,13222,134,80111,964,48713,890,7777,608,5652,392,105-2,038,8044,288,62012,622,9049,946,049
Lợi nhuận thuần từ hoạt động kinh doanh25,092,58247,664,9427,368,7997,760,90614,191,09021,435,04737,008,4436,228,49413,272,94511,173,11111,555,98212,727,62011,858,6495,783,3286,465,60711,273,1823,942,9207,886,9804,780,2331,657,912171,9573,252,3113,517,1945,792,445
Tổng lợi nhuận trước thuế27,485,84348,182,97713,547,6513,146,45117,589,15623,238,29337,056,7786,337,20616,527,25911,204,99814,363,77012,922,23511,998,1126,212,7696,471,58411,488,7844,400,0268,069,6174,856,8941,692,277180,3803,365,0393,789,3406,038,222
Lợi nhuận sau thuế 22,016,83338,948,47810,841,271-7,558,16414,215,34218,415,38234,520,9555,349,30113,221,4378,851,81211,477,17010,632,5369,602,7465,340,0474,901,42710,101,3813,411,4966,453,4993,929,3061,315,01379,6592,695,0683,123,7344,829,179
Lợi nhuận sau thuế của công ty mẹ22,016,83338,824,56210,841,271-2,513,88314,215,34218,415,38234,478,1434,337,41213,221,4378,672,96511,477,17010,532,4779,602,7464,158,1964,898,8698,562,8823,411,4966,453,4993,677,2521,314,51074,5852,695,0682,838,9044,829,179
Tổng tài sản ngắn hạn43,621,32894,437,00587,773,222161,374,27038,644,20113,851,75294,154,86035,118,37349,375,94851,394,72420,280,70436,109,91151,345,72722,769,35251,955,25843,630,17620,392,23225,491,65822,877,0336,826,58026,866,73346,539,59541,303,66720,593,157
Tiền mặt40,518,4774,625,76081,512,02718,352,23634,714,1028,487,17222,471,3765,417,84541,526,3805,300,33113,206,4642,348,55239,859,4515,303,6194,142,01622,304,82220,392,23214,293,5913,606,4543,297,0601,868,2531,114,2356,192,49720,593,157
Đầu tư tài chính ngắn hạn43,621,3284,979,44487,773,2228,080,44838,644,20113,851,75218,236,15320,730,72149,375,94824,799,82620,280,70421,025,73651,345,72710,279,30514,236,626332,75320,392,23225,491,65816,991,239190,424859,47543,764,39011,831,71520,593,157
Hàng tồn kho28,645,95552,534,31442,370,0121,623,3153,324,6786,820,4863,532,98429,850,06912,947,9231,755,712582,918811,24713,386,775
Tài sản dài hạn1,371,364,931136,079,4661,673,922,570267,010,1951,492,943,197554,877,19884,081,56318,579,568557,764,47127,373,351527,128,73517,222,493476,424,21756,244,84611,016,14782,463,295500,724,891349,119,9137,609,99131,046,90824,786,9714,253,46123,487,574272,233,921
Tài sản cố định8,636,3067,497,82410,741,232130,695,95910,496,1527,224,48169,280,84210,398,8384,678,44718,098,2691,872,97312,706,5993,762,54832,558,9629,647,16942,653,9398,195,2761,366,3254,401,800438,7751,158,452188,96514,778,788788,613
Đầu tư tài chính dài hạn172,943,07210,940,392179,936,4429,230,804180,834,57597,732,3196,7163,101,994129,611,218400,16277,006,830743,86259,646,5292,760,22724,538,80369,944,66765,637,2562,125,163149,4173,689,3455,290,40363,365,077
Tổng tài sản1,414,986,259230,516,4711,761,695,792428,384,4651,531,587,398568,728,950178,236,42253,697,941607,140,41978,768,075547,409,43953,332,403527,769,94479,014,19862,971,405126,093,471521,117,123374,611,57130,487,02437,873,48851,653,70450,793,05764,791,241292,827,078
Tổng nợ1,305,886,94399,109,0601,678,560,694268,812,5991,438,632,659476,534,37687,455,79732,279,956547,565,58426,575,344469,037,77317,482,289482,869,03527,074,15842,593,15983,756,819486,855,787343,821,4587,892,2397,222,65934,799,49436,572,97436,531,049266,840,008
Vốn chủ sở hữu109,099,316131,407,41183,135,098159,571,86692,954,73992,194,57490,780,62621,417,98559,574,83552,192,73178,371,66635,850,11444,900,90951,940,03920,378,24642,336,65234,261,33630,790,11322,594,78630,650,82916,854,21014,220,08328,260,19225,987,070
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