Đơn vị Triệu VNĐ

Chỉ tiêu	VCB	BID	HPG	VIC	VHM	CTG	GAS	FPT	TCB	VPB	VNM	GVR	MBB	ACB	MSN	MWG	SAB	HDB	VJC	SSI	STB	VRE	PLX	TPB	PNJ	BVH	KDH	NVL	POW	PDR
Doanh thu bán hàng và CCDV	70,621,957	101,007,908	150,865,360	125,780,761	84,985,606	84,628,302	78,992,156	35,671,052	35,503,251	50,827,098	61,012,074	26,226,270	38,464,932	33,713,810	89,791,619	124,141,526	26,578,007	26,176,210	12,874,920	7,443,182	29,690,736	5,891,141	169,105,701	17,426,817	19,735,646	39,503,608	3,746,129	14,967,335	24,560,949	3,620,224
Giá vốn hàng bán	28,349,385	54,184,600	108,571,380	91,623,165	36,526,042	42,839,837	65,006,501	22,025,298	8,804,638	16,478,269	34,640,863	18,614,305	12,265,378	14,769,018	66,493,966	95,325,974	18,765,181	12,285,433	14,913,724	3,154,562	17,726,249	3,499,036	156,385,701	7,480,768	15,948,760	36,224,784	1,944,624	8,767,152	22,020,951	856,768
Lợi nhuận gộp về BH và CCDV	42,272,572	46,823,308	41,108,410	34,064,705	48,459,564	41,788,465	13,985,655	13,631,964	26,698,613	34,348,829	26,278,301	7,575,288	26,199,554	18,944,792	22,134,801	27,632,132	7,608,565	13,890,777	-2,038,804	4,288,620	11,964,487	2,392,105	12,622,904	9,946,049	3,598,298	603,177	1,793,743	6,135,608	2,539,998	2,763,457
Lợi nhuận thuần từ hoạt động kinh doanh	25,092,582	7,368,799	37,008,443	7,760,906	47,664,942	14,191,090	11,173,111	6,228,494	21,435,047	11,555,982	12,727,620	5,783,328	13,272,945	11,858,649	11,273,182	6,465,607	4,780,233	7,886,980	171,957	3,252,311	3,942,920	1,657,912	3,517,194	5,792,445	1,306,897	73,427	1,355,315	3,311,575	2,459,182	2,367,807
Tổng lợi nhuận trước thuế	27,485,843	13,547,651	37,056,778	3,146,451	48,182,977	17,589,156	11,204,998	6,337,206	23,238,293	14,363,770	12,922,235	6,212,769	16,527,259	11,998,112	11,488,784	6,471,584	4,856,894	8,069,617	180,380	3,365,039	4,400,026	1,692,277	3,789,340	6,038,222	1,279,231	2,376,489	1,539,982	5,086,223	2,339,300	2,344,352
Lợi nhuận sau thuế	22,016,833	10,841,271	34,520,955	-7,558,164	38,948,478	14,215,342	8,851,812	5,349,301	18,415,382	11,477,170	10,632,536	5,340,047	13,221,437	9,602,746	10,101,381	4,901,427	3,929,306	6,453,499	79,659	2,695,068	3,411,496	1,315,013	3,123,734	4,829,179	1,029,042	2,003,419	1,204,549	3,454,753	2,052,153	1,860,607
Lợi nhuận sau thuế của công ty mẹ	22,016,833	10,841,271	34,478,143	-2,513,883	38,824,562	14,215,342	8,672,965	4,337,412	18,415,382	11,477,170	10,532,477	4,158,196	13,221,437	9,602,746	8,562,882	4,898,869	3,677,252	6,453,499	74,585	2,695,068	3,411,496	1,314,510	2,838,904	4,829,179	1,029,042	1,896,699	1,202,474	3,224,687	1,798,554	1,865,004

Tổng tài sản ngắn hạn	43,621,328	87,773,222	94,154,860	161,374,270	94,437,005	38,644,201	51,394,724	35,118,373	13,851,752	20,280,704	36,109,911	22,769,352	49,375,948	51,345,727	43,630,176	51,955,258	22,877,033	25,491,658	26,866,733	46,539,595	20,392,232	6,826,580	41,303,667	20,593,157	9,292,192	99,467,964	13,420,987	156,048,716	18,420,180	15,337,063
Tiền mặt	40,518,477	81,512,027	22,471,376	18,352,236	4,625,760	34,714,102	5,300,331	5,417,845	8,487,172	13,206,464	2,348,552	5,303,619	41,526,380	39,859,451	22,304,822	4,142,016	3,606,454	14,293,591	1,868,253	1,114,235	20,392,232	3,297,060	6,192,497	20,593,157	355,455	5,354,092	1,365,377	17,249,156	8,223,693	494,030
Đầu tư tài chính ngắn hạn	43,621,328	87,773,222	18,236,153	8,080,448	4,979,444	38,644,201	24,799,826	20,730,721	13,851,752	20,280,704	21,025,736	10,279,305	49,375,948	51,345,727	332,753	14,236,626	16,991,239	25,491,658	859,475	43,764,390	20,392,232	190,424	11,831,715	20,593,157		82,007,147	69,400	837,023	531,217	21,590
Hàng tồn kho			42,370,012	52,534,314	28,645,955		3,324,678	1,623,315			6,820,486	3,532,984			12,947,923	29,850,069	1,755,712		811,247			582,918	13,386,775		8,754,742	141,653	7,732,759	110,159,028	1,837,762	12,192,038
Tài sản dài hạn	1,371,364,931	1,673,922,570	84,081,563	267,010,195	136,079,466	1,492,943,197	27,373,351	18,579,568	554,877,198	527,128,735	17,222,493	56,244,846	557,764,471	476,424,217	82,463,295	11,016,147	7,609,991	349,119,913	24,786,971	4,253,461	500,724,891	31,046,908	23,487,574	272,233,921	1,326,824	70,036,159	951,712	45,784,830	34,556,738	5,214,816
Tài sản cố định	8,636,306	10,741,232	69,280,842	130,695,959	7,497,824	10,496,152	18,098,269	10,398,838	7,224,481	1,872,973	12,706,599	32,558,962	4,678,447	3,762,548	42,653,939	9,647,169	4,401,800	1,366,325	1,158,452	188,965	8,195,276	438,775	14,778,788	788,613	909,985	1,934,480	40,340	1,441,728	31,868,871	139,850
Đầu tư tài chính dài hạn	172,943,072	179,936,442	6,716	9,230,804	10,940,392	180,834,575	400,162	3,101,994	97,732,319	77,006,830	743,862	2,760,227	129,611,218	59,646,529	24,538,803		2,125,163	65,637,256	149,417	3,689,345	69,944,667		5,290,403	63,365,077		67,383,498	14,300	1,624,041	827,904	1,129,428
Tổng tài sản	1,414,986,259	1,761,695,792	178,236,422	428,384,465	230,516,471	1,531,587,398	78,768,075	53,697,941	568,728,950	547,409,439	53,332,403	79,014,198	607,140,419	527,769,944	126,093,471	62,971,405	30,487,024	374,611,571	51,653,704	50,793,057	521,117,123	37,873,488	64,791,241	292,827,078	10,619,017	169,504,123	14,372,699	201,833,547	52,976,918	20,551,879
Tổng nợ	1,305,886,943	1,678,560,694	87,455,797	268,812,599	99,109,060	1,438,632,659	26,575,344	32,279,956	476,534,376	469,037,773	17,482,289	27,074,158	547,565,584	482,869,035	83,756,819	42,593,159	7,892,239	343,821,458	34,799,494	36,572,974	486,855,787	7,222,659	36,531,049	266,840,008	4,606,383	147,277,693	4,151,494	160,660,434	21,851,540	12,407,368
Vốn chủ sở hữu	109,099,316	83,135,098	90,780,626	159,571,866	131,407,411	92,954,739	52,192,731	21,417,985	92,194,574	78,371,666	35,850,114	51,940,039	59,574,835	44,900,909	42,336,652	20,378,246	22,594,786	30,790,113	16,854,210	14,220,083	34,261,336	30,650,829	28,260,192	25,987,070	6,012,634	21,390,245	10,221,205	41,173,113	31,125,378	8,144,511

SO SÁNH BÁO CÁO TÀI CHÍNH - Năm 2021