SO SÁNH BÁO CÁO TÀI CHÍNH - Năm 2021

Đơn vị Triệu VNĐ
Chỉ tiêu VCBVICVHMBIDCTGTCBHPGFPTMBBGASVPBVNMACBGVRMWGMSNHDBSTBSABVJCVRESSIPLXTPB
Doanh thu bán hàng và CCDV70,621,957125,780,76184,985,606101,007,90884,628,30235,503,251150,865,36035,671,05238,464,93278,992,15650,827,09861,012,07433,713,81026,226,270124,141,52689,791,61926,176,21029,690,73626,578,00712,874,9205,891,1417,443,182169,105,70117,426,817
Giá vốn hàng bán28,349,38591,623,16536,526,04254,184,60042,839,8378,804,638108,571,38022,025,29812,265,37865,006,50116,478,26934,640,86314,769,01818,614,30595,325,97466,493,96612,285,43317,726,24918,765,18114,913,7243,499,0363,154,562156,385,7017,480,768
Lợi nhuận gộp về BH và CCDV42,272,57234,064,70548,459,56446,823,30841,788,46526,698,61341,108,41013,631,96426,199,55413,985,65534,348,82926,278,30118,944,7927,575,28827,632,13222,134,80113,890,77711,964,4877,608,565-2,038,8042,392,1054,288,62012,622,9049,946,049
Lợi nhuận thuần từ hoạt động kinh doanh25,092,5827,760,90647,664,9427,368,79914,191,09021,435,04737,008,4436,228,49413,272,94511,173,11111,555,98212,727,62011,858,6495,783,3286,465,60711,273,1827,886,9803,942,9204,780,233171,9571,657,9123,252,3113,517,1945,792,445
Tổng lợi nhuận trước thuế27,485,8433,146,45148,182,97713,547,65117,589,15623,238,29337,056,7786,337,20616,527,25911,204,99814,363,77012,922,23511,998,1126,212,7696,471,58411,488,7848,069,6174,400,0264,856,894180,3801,692,2773,365,0393,789,3406,038,222
Lợi nhuận sau thuế 22,016,833-7,558,16438,948,47810,841,27114,215,34218,415,38234,520,9555,349,30113,221,4378,851,81211,477,17010,632,5369,602,7465,340,0474,901,42710,101,3816,453,4993,411,4963,929,30679,6591,315,0132,695,0683,123,7344,829,179
Lợi nhuận sau thuế của công ty mẹ22,016,833-2,513,88338,824,56210,841,27114,215,34218,415,38234,478,1434,337,41213,221,4378,672,96511,477,17010,532,4779,602,7464,158,1964,898,8698,562,8826,453,4993,411,4963,677,25274,5851,314,5102,695,0682,838,9044,829,179
Tổng tài sản ngắn hạn43,621,328161,374,27094,437,00587,773,22238,644,20113,851,75294,154,86035,118,37349,375,94851,394,72420,280,70436,109,91151,345,72722,769,35251,955,25843,630,17625,491,65820,392,23222,877,03326,866,7336,826,58046,539,59541,303,66720,593,157
Tiền mặt40,518,47718,352,2364,625,76081,512,02734,714,1028,487,17222,471,3765,417,84541,526,3805,300,33113,206,4642,348,55239,859,4515,303,6194,142,01622,304,82214,293,59120,392,2323,606,4541,868,2533,297,0601,114,2356,192,49720,593,157
Đầu tư tài chính ngắn hạn43,621,3288,080,4484,979,44487,773,22238,644,20113,851,75218,236,15320,730,72149,375,94824,799,82620,280,70421,025,73651,345,72710,279,30514,236,626332,75325,491,65820,392,23216,991,239859,475190,42443,764,39011,831,71520,593,157
Hàng tồn kho52,534,31428,645,95542,370,0121,623,3153,324,6786,820,4863,532,98429,850,06912,947,9231,755,712811,247582,91813,386,775
Tài sản dài hạn1,371,364,931267,010,195136,079,4661,673,922,5701,492,943,197554,877,19884,081,56318,579,568557,764,47127,373,351527,128,73517,222,493476,424,21756,244,84611,016,14782,463,295349,119,913500,724,8917,609,99124,786,97131,046,9084,253,46123,487,574272,233,921
Tài sản cố định8,636,306130,695,9597,497,82410,741,23210,496,1527,224,48169,280,84210,398,8384,678,44718,098,2691,872,97312,706,5993,762,54832,558,9629,647,16942,653,9391,366,3258,195,2764,401,8001,158,452438,775188,96514,778,788788,613
Đầu tư tài chính dài hạn172,943,0729,230,80410,940,392179,936,442180,834,57597,732,3196,7163,101,994129,611,218400,16277,006,830743,86259,646,5292,760,22724,538,80365,637,25669,944,6672,125,163149,4173,689,3455,290,40363,365,077
Tổng tài sản1,414,986,259428,384,465230,516,4711,761,695,7921,531,587,398568,728,950178,236,42253,697,941607,140,41978,768,075547,409,43953,332,403527,769,94479,014,19862,971,405126,093,471374,611,571521,117,12330,487,02451,653,70437,873,48850,793,05764,791,241292,827,078
Tổng nợ1,305,886,943268,812,59999,109,0601,678,560,6941,438,632,659476,534,37687,455,79732,279,956547,565,58426,575,344469,037,77317,482,289482,869,03527,074,15842,593,15983,756,819343,821,458486,855,7877,892,23934,799,4947,222,65936,572,97436,531,049266,840,008
Vốn chủ sở hữu109,099,316159,571,866131,407,41183,135,09892,954,73992,194,57490,780,62621,417,98559,574,83552,192,73178,371,66635,850,11444,900,90951,940,03920,378,24642,336,65230,790,11334,261,33622,594,78616,854,21030,650,82914,220,08328,260,19225,987,070
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