SO SÁNH BÁO CÁO TÀI CHÍNH - Năm 2021

Đơn vị Triệu VNĐ
Chỉ tiêu VCBBIDVICVHMCTGTCBFPTHPGVPBGASMBBVNMGVRACBMSNMWGHDBSTBSABVJCSSIPLXVRE
Doanh thu bán hàng và CCDV70,621,957101,007,908125,780,76184,985,60684,628,30235,503,25135,671,052150,865,36050,827,09878,992,15638,464,93261,012,07426,226,27033,713,81089,791,619124,141,52626,176,21029,690,73626,578,00712,874,9207,443,182169,105,7015,891,141
Giá vốn hàng bán28,349,38554,184,60091,623,16536,526,04242,839,8378,804,63822,025,298108,571,38016,478,26965,006,50112,265,37834,640,86318,614,30514,769,01866,493,96695,325,97412,285,43317,726,24918,765,18114,913,7243,154,562156,385,7013,499,036
Lợi nhuận gộp về BH và CCDV42,272,57246,823,30834,064,70548,459,56441,788,46526,698,61313,631,96441,108,41034,348,82913,985,65526,199,55426,278,3017,575,28818,944,79222,134,80127,632,13213,890,77711,964,4877,608,565-2,038,8044,288,62012,622,9042,392,105
Lợi nhuận thuần từ hoạt động kinh doanh25,092,5827,368,7997,760,90647,664,94214,191,09021,435,0476,228,49437,008,44311,555,98211,173,11113,272,94512,727,6205,783,32811,858,64911,273,1826,465,6077,886,9803,942,9204,780,233171,9573,252,3113,517,1941,657,912
Tổng lợi nhuận trước thuế27,485,84313,547,6513,146,45148,182,97717,589,15623,238,2936,337,20637,056,77814,363,77011,204,99816,527,25912,922,2356,212,76911,998,11211,488,7846,471,5848,069,6174,400,0264,856,894180,3803,365,0393,789,3401,692,277
Lợi nhuận sau thuế 22,016,83310,841,271-7,558,16438,948,47814,215,34218,415,3825,349,30134,520,95511,477,1708,851,81213,221,43710,632,5365,340,0479,602,74610,101,3814,901,4276,453,4993,411,4963,929,30679,6592,695,0683,123,7341,315,013
Lợi nhuận sau thuế của công ty mẹ22,016,83310,841,271-2,513,88338,824,56214,215,34218,415,3824,337,41234,478,14311,477,1708,672,96513,221,43710,532,4774,158,1969,602,7468,562,8824,898,8696,453,4993,411,4963,677,25274,5852,695,0682,838,9041,314,510
Tổng tài sản ngắn hạn43,621,32887,773,222161,374,27094,437,00538,644,20113,851,75235,118,37394,154,86020,280,70451,394,72449,375,94836,109,91122,769,35251,345,72743,630,17651,955,25825,491,65820,392,23222,877,03326,866,73346,539,59541,303,6676,826,580
Tiền mặt40,518,47781,512,02718,352,2364,625,76034,714,1028,487,1725,417,84522,471,37613,206,4645,300,33141,526,3802,348,5525,303,61939,859,45122,304,8224,142,01614,293,59120,392,2323,606,4541,868,2531,114,2356,192,4973,297,060
Đầu tư tài chính ngắn hạn43,621,32887,773,2228,080,4484,979,44438,644,20113,851,75220,730,72118,236,15320,280,70424,799,82649,375,94821,025,73610,279,30551,345,727332,75314,236,62625,491,65820,392,23216,991,239859,47543,764,39011,831,715190,424
Hàng tồn kho52,534,31428,645,9551,623,31542,370,0123,324,6786,820,4863,532,98412,947,92329,850,0691,755,712811,24713,386,775582,918
Tài sản dài hạn1,371,364,9311,673,922,570267,010,195136,079,4661,492,943,197554,877,19818,579,56884,081,563527,128,73527,373,351557,764,47117,222,49356,244,846476,424,21782,463,29511,016,147349,119,913500,724,8917,609,99124,786,9714,253,46123,487,57431,046,908
Tài sản cố định8,636,30610,741,232130,695,9597,497,82410,496,1527,224,48110,398,83869,280,8421,872,97318,098,2694,678,44712,706,59932,558,9623,762,54842,653,9399,647,1691,366,3258,195,2764,401,8001,158,452188,96514,778,788438,775
Đầu tư tài chính dài hạn172,943,072179,936,4429,230,80410,940,392180,834,57597,732,3193,101,9946,71677,006,830400,162129,611,218743,8622,760,22759,646,52924,538,80365,637,25669,944,6672,125,163149,4173,689,3455,290,403
Tổng tài sản1,414,986,2591,761,695,792428,384,465230,516,4711,531,587,398568,728,95053,697,941178,236,422547,409,43978,768,075607,140,41953,332,40379,014,198527,769,944126,093,47162,971,405374,611,571521,117,12330,487,02451,653,70450,793,05764,791,24137,873,488
Tổng nợ1,305,886,9431,678,560,694268,812,59999,109,0601,438,632,659476,534,37632,279,95687,455,797469,037,77326,575,344547,565,58417,482,28927,074,158482,869,03583,756,81942,593,159343,821,458486,855,7877,892,23934,799,49436,572,97436,531,0497,222,659
Vốn chủ sở hữu109,099,31683,135,098159,571,866131,407,41192,954,73992,194,57421,417,98590,780,62678,371,66652,192,73159,574,83535,850,11451,940,03944,900,90942,336,65220,378,24630,790,11334,261,33622,594,78616,854,21014,220,08328,260,19230,650,829
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