SO SÁNH BÁO CÁO TÀI CHÍNH - Qúy 4 Năm 2021

Đơn vị Triệu VNĐ
Chỉ tiêu VCBBIDCTGVHMVICTCBFPTHPGGASVPBMBBGVRVNMACBMSNMWGHDBSTBSABPLXVJCSSIVRETPBBVH
Doanh thu bán hàng và CCDV18,066,70424,788,14421,536,91923,412,97034,478,1729,510,37110,714,77245,048,12620,177,08012,498,07410,227,8219,678,06315,834,3028,455,03423,989,59436,497,2816,774,0496,597,9089,090,47149,398,2672,788,5642,423,3251,367,0104,732,23210,998,666
Giá vốn hàng bán7,285,41813,934,80311,140,9809,314,35426,217,8402,265,7686,609,68735,123,32216,650,4373,975,2043,058,0337,091,4119,093,7203,660,71216,950,55728,763,4403,021,0534,103,0226,511,80546,322,4762,418,9521,070,014903,0511,921,90810,048,427
Lợi nhuận gộp về BH và CCDV10,781,28610,853,34110,395,93914,098,6168,239,9867,244,6034,094,3689,587,4103,526,6518,522,8707,169,7882,564,4496,725,3174,794,3226,877,2467,374,8903,752,9962,494,8862,492,0423,049,388369,6121,353,311463,9592,810,324-4,891
Lợi nhuận thuần từ hoạt động kinh doanh7,494,7621,594,5312,208,79213,790,298-2,876,9145,608,0091,739,7468,040,2872,554,3772,260,6623,734,7061,999,1512,639,0852,960,6597,929,2702,026,7381,968,8351,265,8821,723,621601,855-82,0881,254,045197,6891,541,49233,154
Tổng lợi nhuận trước thuế8,064,4142,868,2113,678,08314,126,223-6,368,9116,139,9791,760,4028,038,3562,550,5592,844,7554,642,6902,098,1062,688,0373,029,7607,996,8022,049,9131,985,1581,150,7631,722,982828,887-81,7201,253,079180,7151,644,591662,670
Lợi nhuận sau thuế 6,456,8002,295,6162,985,70511,986,291-9,248,8704,683,8181,559,8157,419,4002,029,4532,271,5293,702,3951,786,6492,212,6072,428,4957,118,8561,563,3131,588,870857,8671,400,092701,439-93,362997,950121,8751,315,133551,929
Lợi nhuận sau thuế của công ty mẹ6,456,8002,295,6162,985,70511,932,494-5,964,0334,683,8181,301,5227,427,4431,963,8982,271,5293,702,3951,437,5172,196,0042,428,4957,118,8561,562,4861,588,870857,8671,313,729594,936-101,806997,950121,8131,315,133524,539
Tổng tài sản ngắn hạn43,587,77787,770,97338,644,20191,216,562163,350,83613,851,75235,116,78494,154,41151,395,28220,280,70349,375,94822,843,44836,109,91151,345,72725,491,65820,392,23222,877,03340,797,46927,375,78746,539,5957,896,58020,593,15799,487,772
Tiền mặt40,518,47781,512,02734,714,1024,823,69619,653,2708,487,1725,417,84522,471,3765,600,33113,206,46341,526,3805,328,5892,348,55239,859,45114,293,59120,392,2323,606,4546,188,8241,868,2731,114,2353,297,06020,593,1575,354,362
Đầu tư tài chính ngắn hạn43,587,77787,770,97338,644,2014,781,4586,758,24313,851,75220,730,72118,236,15324,499,82620,280,70349,375,94810,226,65621,025,73651,345,72725,491,65820,392,23216,991,23911,836,094859,47543,764,390190,42420,593,15782,006,928
Hàng tồn kho28,567,88953,074,2861,623,31542,370,0123,324,6783,587,6356,820,4861,755,71213,384,329811,247582,918155,612
Tài sản dài hạn1,371,177,7031,674,167,9771,492,824,123139,201,127263,973,098554,959,68318,579,85984,081,56327,372,792527,345,426557,764,47156,179,82417,222,493476,424,217349,119,913500,804,0997,609,99123,500,37924,408,9914,253,46129,976,908272,233,92169,973,153
Tài sản cố định8,626,04310,741,15710,496,1537,455,509130,455,1057,224,48010,398,84169,280,84218,098,2691,872,9734,678,44732,528,49612,706,5993,762,5481,366,3258,195,2764,401,80014,757,5671,159,099188,965438,775788,6131,933,110
Đầu tư tài chính dài hạn172,950,876179,963,319180,834,63610,951,9969,151,77197,598,9013,100,4596,716400,16276,048,141129,609,4522,776,672743,86259,646,52965,637,25669,835,1052,125,1635,284,1293,777,3983,689,34562,404,68467,341,350
Tổng tài sản1,414,765,4801,761,938,9501,531,468,324230,417,689427,323,934568,811,43553,696,644178,235,97478,768,075547,626,129607,140,41979,023,27253,332,403527,769,944374,611,571521,196,33130,487,02464,297,84851,784,77950,793,05737,873,488292,827,078169,460,924
Tổng nợ1,303,681,9381,678,756,3751,438,510,39898,718,528268,177,346476,600,42632,276,46787,455,79726,575,344469,167,787547,565,58427,106,52617,482,289482,869,035343,821,459486,934,9947,892,23936,062,70434,909,97836,572,9747,222,659266,839,097147,249,510
Vốn chủ sở hữu111,083,54283,182,57592,957,926131,699,161159,146,58892,211,00921,420,17790,780,17752,192,73178,458,34259,574,83551,916,74635,850,11444,900,90930,790,11234,261,33722,594,78628,235,14416,874,80014,220,08330,650,82925,987,98121,375,350
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