SO SÁNH BÁO CÁO TÀI CHÍNH - Năm 2021

Đơn vị Triệu VNĐ
Chỉ tiêu VCBBIDFPTVHMCTGHPGTCBGASVICVPBVNMMBBGVRACBMSNMWGHDBSABSTBVJCPLXTPBVRESSI
Doanh thu bán hàng và CCDV70,621,957101,007,90835,671,05284,985,60684,628,302150,865,36035,503,25178,992,156125,780,76150,827,09861,012,07438,464,93226,226,27033,713,81089,791,619124,141,52626,176,21026,578,00729,690,73612,874,920169,105,70117,426,8175,891,1417,443,182
Giá vốn hàng bán28,349,38554,184,60022,025,29836,526,04242,839,837108,571,3808,804,63865,006,50191,623,16516,478,26934,640,86312,265,37818,614,30514,769,01866,493,96695,325,97412,285,43318,765,18117,726,24914,913,724156,385,7017,480,7683,499,0363,154,562
Lợi nhuận gộp về BH và CCDV42,272,57246,823,30813,631,96448,459,56441,788,46541,108,41026,698,61313,985,65534,064,70534,348,82926,278,30126,199,5547,575,28818,944,79222,134,80127,632,13213,890,7777,608,56511,964,487-2,038,80412,622,9049,946,0492,392,1054,288,620
Lợi nhuận thuần từ hoạt động kinh doanh25,092,5827,368,7996,228,49447,664,94214,191,09037,008,44321,435,04711,173,1117,760,90611,555,98212,727,62013,272,9455,783,32811,858,64911,273,1826,465,6077,886,9804,780,2333,942,920171,9573,517,1945,792,4451,657,9123,252,311
Tổng lợi nhuận trước thuế27,485,84313,547,6516,337,20648,182,97717,589,15637,056,77823,238,29311,204,9983,146,45114,363,77012,922,23516,527,2596,212,76911,998,11211,488,7846,471,5848,069,6174,856,8944,400,026180,3803,789,3406,038,2221,692,2773,365,039
Lợi nhuận sau thuế 22,016,83310,841,2715,349,30138,948,47814,215,34234,520,95518,415,3828,851,812-7,558,16411,477,17010,632,53613,221,4375,340,0479,602,74610,101,3814,901,4276,453,4993,929,3063,411,49679,6593,123,7344,829,1791,315,0132,695,068
Lợi nhuận sau thuế của công ty mẹ22,016,83310,841,2714,337,41238,824,56214,215,34234,478,14318,415,3828,672,965-2,513,88311,477,17010,532,47713,221,4374,158,1969,602,7468,562,8824,898,8696,453,4993,677,2523,411,49674,5852,838,9044,829,1791,314,5102,695,068
Tổng tài sản ngắn hạn43,621,32887,773,22235,118,37394,437,00538,644,20194,154,86013,851,75251,394,724161,374,27020,280,70436,109,91149,375,94822,769,35251,345,72743,630,17651,955,25825,491,65822,877,03320,392,23226,866,73341,303,66720,593,1576,826,58046,539,595
Tiền mặt40,518,47781,512,0275,417,8454,625,76034,714,10222,471,3768,487,1725,300,33118,352,23613,206,4642,348,55241,526,3805,303,61939,859,45122,304,8224,142,01614,293,5913,606,45420,392,2321,868,2536,192,49720,593,1573,297,0601,114,235
Đầu tư tài chính ngắn hạn43,621,32887,773,22220,730,7214,979,44438,644,20118,236,15313,851,75224,799,8268,080,44820,280,70421,025,73649,375,94810,279,30551,345,727332,75314,236,62625,491,65816,991,23920,392,232859,47511,831,71520,593,157190,42443,764,390
Hàng tồn kho1,623,31528,645,95542,370,0123,324,67852,534,3146,820,4863,532,98412,947,92329,850,0691,755,712811,24713,386,775582,918
Tài sản dài hạn1,371,364,9311,673,922,57018,579,568136,079,4661,492,943,19784,081,563554,877,19827,373,351267,010,195527,128,73517,222,493557,764,47156,244,846476,424,21782,463,29511,016,147349,119,9137,609,991500,724,89124,786,97123,487,574272,233,92131,046,9084,253,461
Tài sản cố định8,636,30610,741,23210,398,8387,497,82410,496,15269,280,8427,224,48118,098,269130,695,9591,872,97312,706,5994,678,44732,558,9623,762,54842,653,9399,647,1691,366,3254,401,8008,195,2761,158,45214,778,788788,613438,775188,965
Đầu tư tài chính dài hạn172,943,072179,936,4423,101,99410,940,392180,834,5756,71697,732,319400,1629,230,80477,006,830743,862129,611,2182,760,22759,646,52924,538,80365,637,2562,125,16369,944,667149,4175,290,40363,365,0773,689,345
Tổng tài sản1,414,986,2591,761,695,79253,697,941230,516,4711,531,587,398178,236,422568,728,95078,768,075428,384,465547,409,43953,332,403607,140,41979,014,198527,769,944126,093,47162,971,405374,611,57130,487,024521,117,12351,653,70464,791,241292,827,07837,873,48850,793,057
Tổng nợ1,305,886,9431,678,560,69432,279,95699,109,0601,438,632,65987,455,797476,534,37626,575,344268,812,599469,037,77317,482,289547,565,58427,074,158482,869,03583,756,81942,593,159343,821,4587,892,239486,855,78734,799,49436,531,049266,840,0087,222,65936,572,974
Vốn chủ sở hữu109,099,31683,135,09821,417,985131,407,41192,954,73990,780,62692,194,57452,192,731159,571,86678,371,66635,850,11459,574,83551,940,03944,900,90942,336,65220,378,24630,790,11322,594,78634,261,33616,854,21028,260,19225,987,07030,650,82914,220,083
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