SO SÁNH BÁO CÁO TÀI CHÍNH - Năm 2021

Đơn vị Triệu VNĐ
Chỉ tiêu VCBBIDCTGVHMFPTVICTCBHPGGASVPBMBBGVRVNMACBMSNMWGHDBSTBSABPLXSSIVJCVRETPBBVH
Doanh thu bán hàng và CCDV70,621,957101,007,90884,628,30284,985,60635,671,052125,780,76135,503,251150,865,36078,992,15650,827,09838,464,93226,226,27061,012,07433,713,81089,791,619124,141,52626,176,21029,690,73626,578,007169,105,7017,443,18212,874,9205,891,14117,426,81739,503,608
Giá vốn hàng bán28,349,38554,184,60042,839,83736,526,04222,025,29891,623,1658,804,638108,571,38065,006,50116,478,26912,265,37818,614,30534,640,86314,769,01866,493,96695,325,97412,285,43317,726,24918,765,181156,385,7013,154,56214,913,7243,499,0367,480,76836,224,784
Lợi nhuận gộp về BH và CCDV42,272,57246,823,30841,788,46548,459,56413,631,96434,064,70526,698,61341,108,41013,985,65534,348,82926,199,5547,575,28826,278,30118,944,79222,134,80127,632,13213,890,77711,964,4877,608,56512,622,9044,288,620-2,038,8042,392,1059,946,049603,177
Lợi nhuận thuần từ hoạt động kinh doanh25,092,5827,368,79914,191,09047,664,9426,228,4947,760,90621,435,04737,008,44311,173,11111,555,98213,272,9455,783,32812,727,62011,858,64911,273,1826,465,6077,886,9803,942,9204,780,2333,517,1943,252,311171,9571,657,9125,792,44573,427
Tổng lợi nhuận trước thuế27,485,84313,547,65117,589,15648,182,9776,337,2063,146,45123,238,29337,056,77811,204,99814,363,77016,527,2596,212,76912,922,23511,998,11211,488,7846,471,5848,069,6174,400,0264,856,8943,789,3403,365,039180,3801,692,2776,038,2222,376,489
Lợi nhuận sau thuế 22,016,83310,841,27114,215,34238,948,4785,349,301-7,558,16418,415,38234,520,9558,851,81211,477,17013,221,4375,340,04710,632,5369,602,74610,101,3814,901,4276,453,4993,411,4963,929,3063,123,7342,695,06879,6591,315,0134,829,1792,003,419
Lợi nhuận sau thuế của công ty mẹ22,016,83310,841,27114,215,34238,824,5624,337,412-2,513,88318,415,38234,478,1438,672,96511,477,17013,221,4374,158,19610,532,4779,602,7468,562,8824,898,8696,453,4993,411,4963,677,2522,838,9042,695,06874,5851,314,5104,829,1791,896,699
Tổng tài sản ngắn hạn43,621,32887,773,22238,644,20194,437,00535,118,373161,374,27013,851,75294,154,86051,394,72420,280,70449,375,94822,769,35236,109,91151,345,72743,630,17651,955,25825,491,65820,392,23222,877,03341,303,66746,539,59526,866,7336,826,58020,593,15799,467,964
Tiền mặt40,518,47781,512,02734,714,1024,625,7605,417,84518,352,2368,487,17222,471,3765,300,33113,206,46441,526,3805,303,6192,348,55239,859,45122,304,8224,142,01614,293,59120,392,2323,606,4546,192,4971,114,2351,868,2533,297,06020,593,1575,354,092
Đầu tư tài chính ngắn hạn43,621,32887,773,22238,644,2014,979,44420,730,7218,080,44813,851,75218,236,15324,799,82620,280,70449,375,94810,279,30521,025,73651,345,727332,75314,236,62625,491,65820,392,23216,991,23911,831,71543,764,390859,475190,42420,593,15782,007,147
Hàng tồn kho28,645,9551,623,31552,534,31442,370,0123,324,6783,532,9846,820,48612,947,92329,850,0691,755,71213,386,775811,247582,918141,653
Tài sản dài hạn1,371,364,9311,673,922,5701,492,943,197136,079,46618,579,568267,010,195554,877,19884,081,56327,373,351527,128,735557,764,47156,244,84617,222,493476,424,21782,463,29511,016,147349,119,913500,724,8917,609,99123,487,5744,253,46124,786,97131,046,908272,233,92170,036,159
Tài sản cố định8,636,30610,741,23210,496,1527,497,82410,398,838130,695,9597,224,48169,280,84218,098,2691,872,9734,678,44732,558,96212,706,5993,762,54842,653,9399,647,1691,366,3258,195,2764,401,80014,778,788188,9651,158,452438,775788,6131,934,480
Đầu tư tài chính dài hạn172,943,072179,936,442180,834,57510,940,3923,101,9949,230,80497,732,3196,716400,16277,006,830129,611,2182,760,227743,86259,646,52924,538,80365,637,25669,944,6672,125,1635,290,4033,689,345149,41763,365,07767,383,498
Tổng tài sản1,414,986,2591,761,695,7921,531,587,398230,516,47153,697,941428,384,465568,728,950178,236,42278,768,075547,409,439607,140,41979,014,19853,332,403527,769,944126,093,47162,971,405374,611,571521,117,12330,487,02464,791,24150,793,05751,653,70437,873,488292,827,078169,504,123
Tổng nợ1,305,886,9431,678,560,6941,438,632,65999,109,06032,279,956268,812,599476,534,37687,455,79726,575,344469,037,773547,565,58427,074,15817,482,289482,869,03583,756,81942,593,159343,821,458486,855,7877,892,23936,531,04936,572,97434,799,4947,222,659266,840,008147,277,693
Vốn chủ sở hữu109,099,31683,135,09892,954,739131,407,41121,417,985159,571,86692,194,57490,780,62652,192,73178,371,66659,574,83551,940,03935,850,11444,900,90942,336,65220,378,24630,790,11334,261,33622,594,78628,260,19214,220,08316,854,21030,650,82925,987,07021,390,245
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