SO SÁNH BÁO CÁO TÀI CHÍNH - Qúy 4 Năm 2021

Đơn vị Triệu VNĐ
Chỉ tiêu VCBBIDHPGVICVHMCTGGASFPTTCBVPBVNMGVRMBBACBMSNMWGSABHDBVJCSSISTBVREPLXTPBPNJBVHKDHNVLPOWPDR
Doanh thu bán hàng và CCDV18,066,70424,788,14445,048,12634,478,17223,412,97021,536,91920,177,08010,714,7729,510,37112,498,07415,834,3029,678,06310,227,8218,455,03423,989,59436,497,2819,090,4716,774,0492,788,5642,423,3256,597,9081,367,01049,398,2674,732,2327,176,17310,998,666597,8374,605,6093,598,4331,228,829
Giá vốn hàng bán7,285,41813,934,80335,123,32226,217,8409,314,35411,140,98016,650,4376,609,6872,265,7683,975,2049,093,7207,091,4113,058,0333,660,71216,950,55728,763,4406,511,8053,021,0532,418,9521,070,0144,103,022903,05146,322,4761,921,9085,842,07910,048,427105,2562,532,7513,924,720111,997
Lợi nhuận gộp về BH và CCDV10,781,28610,853,3419,587,4108,239,98614,098,61610,395,9393,526,6514,094,3687,244,6038,522,8706,725,3172,564,4497,169,7884,794,3226,877,2467,374,8902,492,0423,752,996369,6121,353,3112,494,886463,9593,049,3882,810,3241,256,826-4,891484,7572,057,851-326,2871,116,831
Lợi nhuận thuần từ hoạt động kinh doanh7,494,7621,594,5318,040,287-2,876,91413,790,2982,208,7922,554,3771,739,7465,608,0092,260,6622,639,0851,999,1513,734,7062,960,6597,929,2702,026,7381,723,6211,968,835-82,0881,254,0451,265,882197,689601,8551,541,492578,41033,154325,8191,046,56011,727963,915
Tổng lợi nhuận trước thuế8,064,4142,868,2118,038,356-6,368,91114,126,2233,678,0832,550,5591,760,4026,139,9792,844,7552,688,0372,098,1064,642,6903,029,7607,996,8022,049,9131,722,9821,985,158-81,7201,253,0791,150,763180,715828,8871,644,591559,359662,670532,8281,440,25311,419947,205
Lợi nhuận sau thuế 6,456,8002,295,6167,419,400-9,248,87011,986,2912,985,7052,029,4531,559,8154,683,8182,271,5292,212,6071,786,6493,702,3952,428,4957,118,8561,563,3131,400,0921,588,870-93,362997,950857,867121,875701,4391,315,133457,177551,929414,523910,461-1,131751,468
Lợi nhuận sau thuế của công ty mẹ6,456,8002,295,6167,427,443-5,964,03311,932,4942,985,7051,963,8981,301,5224,683,8182,271,5292,196,0041,437,5173,702,3952,428,4957,118,8561,562,4861,313,7291,588,870-101,806997,950857,867121,813594,9361,315,133457,177524,539414,293817,210-62,704753,803
Tổng tài sản ngắn hạn43,587,77787,770,97394,154,411163,350,83691,216,56238,644,20151,395,28235,116,78413,851,75220,280,70336,109,91122,843,44849,375,94851,345,72722,877,03325,491,65827,375,78746,539,59520,392,2327,896,58040,797,46920,593,1579,220,11899,487,77213,399,476155,626,88416,897,30815,337,063
Tiền mặt40,518,47781,512,02722,471,37619,653,2704,823,69634,714,1025,600,3315,417,8458,487,17213,206,4632,348,5525,328,58941,526,38039,859,4513,606,45414,293,5911,868,2731,114,23520,392,2323,297,0606,188,82420,593,157357,6715,354,3621,365,37717,249,1648,223,697494,030
Đầu tư tài chính ngắn hạn43,587,77787,770,97318,236,1536,758,2434,781,45838,644,20124,499,82620,730,72113,851,75220,280,70321,025,73610,226,65649,375,94851,345,72716,991,23925,491,658859,47543,764,39020,392,232190,42411,836,09420,593,15782,006,92869,400837,023531,21721,590
Hàng tồn kho42,370,01253,074,28628,567,8893,324,6781,623,3156,820,4863,587,6351,755,712811,247582,91813,384,3298,686,599155,6127,748,079109,767,1801,838,68812,192,038
Tài sản dài hạn1,371,177,7031,674,167,97784,081,563263,973,098139,201,1271,492,824,12327,372,79218,579,859554,959,683527,345,42617,222,49356,179,824557,764,471476,424,2177,609,991349,119,91324,408,9914,253,461500,804,09929,976,90823,500,379272,233,9211,326,52469,973,153949,40745,892,87236,052,8065,214,816
Tài sản cố định8,626,04310,741,15769,280,842130,455,1057,455,50910,496,15318,098,26910,398,8417,224,4801,872,97312,706,59932,528,4964,678,4473,762,5484,401,8001,366,3251,159,099188,9658,195,276438,77514,757,567788,613909,9851,933,11040,3401,571,73431,868,894139,850
Đầu tư tài chính dài hạn172,950,876179,963,3196,7169,151,77110,951,996180,834,636400,1623,100,45997,598,90176,048,141743,8622,776,672129,609,45259,646,5292,125,16365,637,2563,777,3983,689,34569,835,1055,284,12962,404,68467,341,35014,3001,624,041809,4171,129,428
Tổng tài sản1,414,765,4801,761,938,950178,235,974427,323,934230,417,6891,531,468,32478,768,07553,696,644568,811,435547,626,12953,332,40379,023,272607,140,419527,769,94430,487,024374,611,57151,784,77950,793,057521,196,33137,873,48864,297,848292,827,07810,546,642169,460,92414,348,883201,519,75652,950,11520,551,879
Tổng nợ1,303,681,9381,678,756,37587,455,797268,177,34698,718,5281,438,510,39826,575,34432,276,467476,600,426469,167,78717,482,28927,106,526547,565,584482,869,0357,892,239343,821,45934,909,97836,572,974486,934,9947,222,65936,062,704266,839,0974,530,132147,249,5104,127,826160,341,07720,817,36312,407,368
Vốn chủ sở hữu111,083,54283,182,57590,780,177159,146,588131,699,16192,957,92652,192,73121,420,17792,211,00978,458,34235,850,11451,916,74659,574,83544,900,90922,594,78630,790,11216,874,80014,220,08334,261,33730,650,82928,235,14425,987,9816,016,51021,375,35010,221,05741,178,67932,132,7528,144,511
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