SO SÁNH BÁO CÁO TÀI CHÍNH - Năm 2021

Đơn vị Triệu VNĐ
Chỉ tiêu VCBBIDFPTCTGTCBVHMHPGGASVICVPBMBBVNMGVRACBMSNMWGHDBSTBSABVJCPLXSSITPBVREBVHKDH
Doanh thu bán hàng và CCDV70,621,957101,007,90835,671,05284,628,30235,503,25184,985,606150,865,36078,992,156125,780,76150,827,09838,464,93261,012,07426,226,27033,713,81089,791,619124,141,52626,176,21029,690,73626,578,00712,874,920169,105,7017,443,18217,426,8175,891,14139,503,6083,746,129
Giá vốn hàng bán28,349,38554,184,60022,025,29842,839,8378,804,63836,526,042108,571,38065,006,50191,623,16516,478,26912,265,37834,640,86318,614,30514,769,01866,493,96695,325,97412,285,43317,726,24918,765,18114,913,724156,385,7013,154,5627,480,7683,499,03636,224,7841,944,624
Lợi nhuận gộp về BH và CCDV42,272,57246,823,30813,631,96441,788,46526,698,61348,459,56441,108,41013,985,65534,064,70534,348,82926,199,55426,278,3017,575,28818,944,79222,134,80127,632,13213,890,77711,964,4877,608,565-2,038,80412,622,9044,288,6209,946,0492,392,105603,1771,793,743
Lợi nhuận thuần từ hoạt động kinh doanh25,092,5827,368,7996,228,49414,191,09021,435,04747,664,94237,008,44311,173,1117,760,90611,555,98213,272,94512,727,6205,783,32811,858,64911,273,1826,465,6077,886,9803,942,9204,780,233171,9573,517,1943,252,3115,792,4451,657,91273,4271,355,315
Tổng lợi nhuận trước thuế27,485,84313,547,6516,337,20617,589,15623,238,29348,182,97737,056,77811,204,9983,146,45114,363,77016,527,25912,922,2356,212,76911,998,11211,488,7846,471,5848,069,6174,400,0264,856,894180,3803,789,3403,365,0396,038,2221,692,2772,376,4891,539,982
Lợi nhuận sau thuế 22,016,83310,841,2715,349,30114,215,34218,415,38238,948,47834,520,9558,851,812-7,558,16411,477,17013,221,43710,632,5365,340,0479,602,74610,101,3814,901,4276,453,4993,411,4963,929,30679,6593,123,7342,695,0684,829,1791,315,0132,003,4191,204,549
Lợi nhuận sau thuế của công ty mẹ22,016,83310,841,2714,337,41214,215,34218,415,38238,824,56234,478,1438,672,965-2,513,88311,477,17013,221,43710,532,4774,158,1969,602,7468,562,8824,898,8696,453,4993,411,4963,677,25274,5852,838,9042,695,0684,829,1791,314,5101,896,6991,202,474
Tổng tài sản ngắn hạn43,621,32887,773,22235,118,37338,644,20113,851,75294,437,00594,154,86051,394,724161,374,27020,280,70449,375,94836,109,91122,769,35251,345,72743,630,17651,955,25825,491,65820,392,23222,877,03326,866,73341,303,66746,539,59520,593,1576,826,58099,467,96413,420,987
Tiền mặt40,518,47781,512,0275,417,84534,714,1028,487,1724,625,76022,471,3765,300,33118,352,23613,206,46441,526,3802,348,5525,303,61939,859,45122,304,8224,142,01614,293,59120,392,2323,606,4541,868,2536,192,4971,114,23520,593,1573,297,0605,354,0921,365,377
Đầu tư tài chính ngắn hạn43,621,32887,773,22220,730,72138,644,20113,851,7524,979,44418,236,15324,799,8268,080,44820,280,70449,375,94821,025,73610,279,30551,345,727332,75314,236,62625,491,65820,392,23216,991,239859,47511,831,71543,764,39020,593,157190,42482,007,14769,400
Hàng tồn kho1,623,31528,645,95542,370,0123,324,67852,534,3146,820,4863,532,98412,947,92329,850,0691,755,712811,24713,386,775582,918141,6537,732,759
Tài sản dài hạn1,371,364,9311,673,922,57018,579,5681,492,943,197554,877,198136,079,46684,081,56327,373,351267,010,195527,128,735557,764,47117,222,49356,244,846476,424,21782,463,29511,016,147349,119,913500,724,8917,609,99124,786,97123,487,5744,253,461272,233,92131,046,90870,036,159951,712
Tài sản cố định8,636,30610,741,23210,398,83810,496,1527,224,4817,497,82469,280,84218,098,269130,695,9591,872,9734,678,44712,706,59932,558,9623,762,54842,653,9399,647,1691,366,3258,195,2764,401,8001,158,45214,778,788188,965788,613438,7751,934,48040,340
Đầu tư tài chính dài hạn172,943,072179,936,4423,101,994180,834,57597,732,31910,940,3926,716400,1629,230,80477,006,830129,611,218743,8622,760,22759,646,52924,538,80365,637,25669,944,6672,125,163149,4175,290,4033,689,34563,365,07767,383,49814,300
Tổng tài sản1,414,986,2591,761,695,79253,697,9411,531,587,398568,728,950230,516,471178,236,42278,768,075428,384,465547,409,439607,140,41953,332,40379,014,198527,769,944126,093,47162,971,405374,611,571521,117,12330,487,02451,653,70464,791,24150,793,057292,827,07837,873,488169,504,12314,372,699
Tổng nợ1,305,886,9431,678,560,69432,279,9561,438,632,659476,534,37699,109,06087,455,79726,575,344268,812,599469,037,773547,565,58417,482,28927,074,158482,869,03583,756,81942,593,159343,821,458486,855,7877,892,23934,799,49436,531,04936,572,974266,840,0087,222,659147,277,6934,151,494
Vốn chủ sở hữu109,099,31683,135,09821,417,98592,954,73992,194,574131,407,41190,780,62652,192,731159,571,86678,371,66659,574,83535,850,11451,940,03944,900,90942,336,65220,378,24630,790,11334,261,33622,594,78616,854,21028,260,19214,220,08325,987,07030,650,82921,390,24510,221,205
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