SO SÁNH BÁO CÁO TÀI CHÍNH - Năm 2021

Đơn vị Triệu VNĐ
Chỉ tiêu VCBBIDFPTVHMCTGHPGVPBGASVICGVRVNMMBBACBMSNMWGTCBHDBSABSTBVJCPLXVRESSITPB
Doanh thu bán hàng và CCDV70,621,957101,007,90835,671,05284,985,60684,628,302150,865,36050,827,09878,992,156125,780,76126,226,27061,012,07438,464,93233,713,81089,791,619124,141,52635,503,25126,176,21026,578,00729,690,73612,874,920169,105,7015,891,1417,443,18217,426,817
Giá vốn hàng bán28,349,38554,184,60022,025,29836,526,04242,839,837108,571,38016,478,26965,006,50191,623,16518,614,30534,640,86312,265,37814,769,01866,493,96695,325,9748,804,63812,285,43318,765,18117,726,24914,913,724156,385,7013,499,0363,154,5627,480,768
Lợi nhuận gộp về BH và CCDV42,272,57246,823,30813,631,96448,459,56441,788,46541,108,41034,348,82913,985,65534,064,7057,575,28826,278,30126,199,55418,944,79222,134,80127,632,13226,698,61313,890,7777,608,56511,964,487-2,038,80412,622,9042,392,1054,288,6209,946,049
Lợi nhuận thuần từ hoạt động kinh doanh25,092,5827,368,7996,228,49447,664,94214,191,09037,008,44311,555,98211,173,1117,760,9065,783,32812,727,62013,272,94511,858,64911,273,1826,465,60721,435,0477,886,9804,780,2333,942,920171,9573,517,1941,657,9123,252,3115,792,445
Tổng lợi nhuận trước thuế27,485,84313,547,6516,337,20648,182,97717,589,15637,056,77814,363,77011,204,9983,146,4516,212,76912,922,23516,527,25911,998,11211,488,7846,471,58423,238,2938,069,6174,856,8944,400,026180,3803,789,3401,692,2773,365,0396,038,222
Lợi nhuận sau thuế 22,016,83310,841,2715,349,30138,948,47814,215,34234,520,95511,477,1708,851,812-7,558,1645,340,04710,632,53613,221,4379,602,74610,101,3814,901,42718,415,3826,453,4993,929,3063,411,49679,6593,123,7341,315,0132,695,0684,829,179
Lợi nhuận sau thuế của công ty mẹ22,016,83310,841,2714,337,41238,824,56214,215,34234,478,14311,477,1708,672,965-2,513,8834,158,19610,532,47713,221,4379,602,7468,562,8824,898,86918,415,3826,453,4993,677,2523,411,49674,5852,838,9041,314,5102,695,0684,829,179
Tổng tài sản ngắn hạn43,621,32887,773,22235,118,37394,437,00538,644,20194,154,86020,280,70451,394,724161,374,27022,769,35236,109,91149,375,94851,345,72743,630,17651,955,25813,851,75225,491,65822,877,03320,392,23226,866,73341,303,6676,826,58046,539,59520,593,157
Tiền mặt40,518,47781,512,0275,417,8454,625,76034,714,10222,471,37613,206,4645,300,33118,352,2365,303,6192,348,55241,526,38039,859,45122,304,8224,142,0168,487,17214,293,5913,606,45420,392,2321,868,2536,192,4973,297,0601,114,23520,593,157
Đầu tư tài chính ngắn hạn43,621,32887,773,22220,730,7214,979,44438,644,20118,236,15320,280,70424,799,8268,080,44810,279,30521,025,73649,375,94851,345,727332,75314,236,62613,851,75225,491,65816,991,23920,392,232859,47511,831,715190,42443,764,39020,593,157
Hàng tồn kho1,623,31528,645,95542,370,0123,324,67852,534,3143,532,9846,820,48612,947,92329,850,0691,755,712811,24713,386,775582,918
Tài sản dài hạn1,371,364,9311,673,922,57018,579,568136,079,4661,492,943,19784,081,563527,128,73527,373,351267,010,19556,244,84617,222,493557,764,471476,424,21782,463,29511,016,147554,877,198349,119,9137,609,991500,724,89124,786,97123,487,57431,046,9084,253,461272,233,921
Tài sản cố định8,636,30610,741,23210,398,8387,497,82410,496,15269,280,8421,872,97318,098,269130,695,95932,558,96212,706,5994,678,4473,762,54842,653,9399,647,1697,224,4811,366,3254,401,8008,195,2761,158,45214,778,788438,775188,965788,613
Đầu tư tài chính dài hạn172,943,072179,936,4423,101,99410,940,392180,834,5756,71677,006,830400,1629,230,8042,760,227743,862129,611,21859,646,52924,538,80397,732,31965,637,2562,125,16369,944,667149,4175,290,4033,689,34563,365,077
Tổng tài sản1,414,986,2591,761,695,79253,697,941230,516,4711,531,587,398178,236,422547,409,43978,768,075428,384,46579,014,19853,332,403607,140,419527,769,944126,093,47162,971,405568,728,950374,611,57130,487,024521,117,12351,653,70464,791,24137,873,48850,793,057292,827,078
Tổng nợ1,305,886,9431,678,560,69432,279,95699,109,0601,438,632,65987,455,797469,037,77326,575,344268,812,59927,074,15817,482,289547,565,584482,869,03583,756,81942,593,159476,534,376343,821,4587,892,239486,855,78734,799,49436,531,0497,222,65936,572,974266,840,008
Vốn chủ sở hữu109,099,31683,135,09821,417,985131,407,41192,954,73990,780,62678,371,66652,192,731159,571,86651,940,03935,850,11459,574,83544,900,90942,336,65220,378,24692,194,57430,790,11322,594,78634,261,33616,854,21028,260,19230,650,82914,220,08325,987,070
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