so sánh báo cáo tài chính

Đơn vị Triệu VNĐ

Chỉ tiêu	VCB	BID	GAS	FPT	VHM	CTG	VIC	HPG	VNM	VPB	GVR	MBB	ACB	MSN	MWG	TCB	HDB	SAB	PLX	VJC	STB	SSI	VRE	TPB
Doanh thu bán hàng và CCDV	18,066,704	24,788,144	20,177,080	10,714,772	23,412,970	21,536,919	34,478,172	45,048,126	15,834,302	12,498,074	9,678,063	10,227,821	8,455,034	23,989,594	36,497,281	9,510,371	6,774,049	9,090,471	49,398,267	2,788,564	6,597,908	2,423,325	1,367,010	4,732,232
Giá vốn hàng bán	7,285,418	13,934,803	16,650,437	6,609,687	9,314,354	11,140,980	26,217,840	35,123,322	9,093,720	3,975,204	7,091,411	3,058,033	3,660,712	16,950,557	28,763,440	2,265,768	3,021,053	6,511,805	46,322,476	2,418,952	4,103,022	1,070,014	903,051	1,921,908
Lợi nhuận gộp về BH và CCDV	10,781,286	10,853,341	3,526,651	4,094,368	14,098,616	10,395,939	8,239,986	9,587,410	6,725,317	8,522,870	2,564,449	7,169,788	4,794,322	6,877,246	7,374,890	7,244,603	3,752,996	2,492,042	3,049,388	369,612	2,494,886	1,353,311	463,959	2,810,324
Lợi nhuận thuần từ hoạt động kinh doanh	7,494,762	1,594,531	2,554,377	1,739,746	13,790,298	2,208,792	-2,876,914	8,040,287	2,639,085	2,260,662	1,999,151	3,734,706	2,960,659	7,929,270	2,026,738	5,608,009	1,968,835	1,723,621	601,855	-82,088	1,265,882	1,254,045	197,689	1,541,492
Tổng lợi nhuận trước thuế	8,064,414	2,868,211	2,550,559	1,760,402	14,126,223	3,678,083	-6,368,911	8,038,356	2,688,037	2,844,755	2,098,106	4,642,690	3,029,760	7,996,802	2,049,913	6,139,979	1,985,158	1,722,982	828,887	-81,720	1,150,763	1,253,079	180,715	1,644,591
Lợi nhuận sau thuế	6,456,800	2,295,616	2,029,453	1,559,815	11,986,291	2,985,705	-9,248,870	7,419,400	2,212,607	2,271,529	1,786,649	3,702,395	2,428,495	7,118,856	1,563,313	4,683,818	1,588,870	1,400,092	701,439	-93,362	857,867	997,950	121,875	1,315,133
Lợi nhuận sau thuế của công ty mẹ	6,456,800	2,295,616	1,963,898	1,301,522	11,932,494	2,985,705	-5,964,033	7,427,443	2,196,004	2,271,529	1,437,517	3,702,395	2,428,495	7,118,856	1,562,486	4,683,818	1,588,870	1,313,729	594,936	-101,806	857,867	997,950	121,813	1,315,133

Tổng tài sản ngắn hạn	43,587,777	87,770,973	51,395,282	35,116,784	91,216,562	38,644,201	163,350,836	94,154,411	36,109,911	20,280,703	22,843,448	49,375,948	51,345,727			13,851,752	25,491,658	22,877,033	40,797,469	27,375,787	20,392,232	46,539,595	7,896,580	20,593,157
Tiền mặt	40,518,477	81,512,027	5,600,331	5,417,845	4,823,696	34,714,102	19,653,270	22,471,376	2,348,552	13,206,463	5,328,589	41,526,380	39,859,451			8,487,172	14,293,591	3,606,454	6,188,824	1,868,273	20,392,232	1,114,235	3,297,060	20,593,157
Đầu tư tài chính ngắn hạn	43,587,777	87,770,973	24,499,826	20,730,721	4,781,458	38,644,201	6,758,243	18,236,153	21,025,736	20,280,703	10,226,656	49,375,948	51,345,727			13,851,752	25,491,658	16,991,239	11,836,094	859,475	20,392,232	43,764,390	190,424	20,593,157
Hàng tồn kho			3,324,678	1,623,315	28,567,889		53,074,286	42,370,012	6,820,486		3,587,635							1,755,712	13,384,329	811,247			582,918
Tài sản dài hạn	1,371,177,703	1,674,167,977	27,372,792	18,579,859	139,201,127	1,492,824,123	263,973,098	84,081,563	17,222,493	527,345,426	56,179,824	557,764,471	476,424,217			554,959,683	349,119,913	7,609,991	23,500,379	24,408,991	500,804,099	4,253,461	29,976,908	272,233,921
Tài sản cố định	8,626,043	10,741,157	18,098,269	10,398,841	7,455,509	10,496,153	130,455,105	69,280,842	12,706,599	1,872,973	32,528,496	4,678,447	3,762,548			7,224,480	1,366,325	4,401,800	14,757,567	1,159,099	8,195,276	188,965	438,775	788,613
Đầu tư tài chính dài hạn	172,950,876	179,963,319	400,162	3,100,459	10,951,996	180,834,636	9,151,771	6,716	743,862	76,048,141	2,776,672	129,609,452	59,646,529			97,598,901	65,637,256	2,125,163	5,284,129	3,777,398	69,835,105	3,689,345		62,404,684
Tổng tài sản	1,414,765,480	1,761,938,950	78,768,075	53,696,644	230,417,689	1,531,468,324	427,323,934	178,235,974	53,332,403	547,626,129	79,023,272	607,140,419	527,769,944			568,811,435	374,611,571	30,487,024	64,297,848	51,784,779	521,196,331	50,793,057	37,873,488	292,827,078
Tổng nợ	1,303,681,938	1,678,756,375	26,575,344	32,276,467	98,718,528	1,438,510,398	268,177,346	87,455,797	17,482,289	469,167,787	27,106,526	547,565,584	482,869,035			476,600,426	343,821,459	7,892,239	36,062,704	34,909,978	486,934,994	36,572,974	7,222,659	266,839,097
Vốn chủ sở hữu	111,083,542	83,182,575	52,192,731	21,420,177	131,699,161	92,957,926	159,146,588	90,780,177	35,850,114	78,458,342	51,916,746	59,574,835	44,900,909			92,211,009	30,790,112	22,594,786	28,235,144	16,874,800	34,261,337	14,220,083	30,650,829	25,987,981

SO SÁNH BÁO CÁO TÀI CHÍNH - Qúy 4 Năm 2021