SO SÁNH BÁO CÁO TÀI CHÍNH - Năm 2021

Đơn vị Triệu VNĐ
Chỉ tiêu VCBVICBIDVHMCTGTCBFPTHPGMBBGASVPBVNMACBGVRMSNMWGSTBHDBSABVRESSIVJCPLX
Doanh thu bán hàng và CCDV70,621,957125,780,761101,007,90884,985,60684,628,30235,503,25135,671,052150,865,36038,464,93278,992,15650,827,09861,012,07433,713,81026,226,27089,791,619124,141,52629,690,73626,176,21026,578,0075,891,1417,443,18212,874,920169,105,701
Giá vốn hàng bán28,349,38591,623,16554,184,60036,526,04242,839,8378,804,63822,025,298108,571,38012,265,37865,006,50116,478,26934,640,86314,769,01818,614,30566,493,96695,325,97417,726,24912,285,43318,765,1813,499,0363,154,56214,913,724156,385,701
Lợi nhuận gộp về BH và CCDV42,272,57234,064,70546,823,30848,459,56441,788,46526,698,61313,631,96441,108,41026,199,55413,985,65534,348,82926,278,30118,944,7927,575,28822,134,80127,632,13211,964,48713,890,7777,608,5652,392,1054,288,620-2,038,80412,622,904
Lợi nhuận thuần từ hoạt động kinh doanh25,092,5827,760,9067,368,79947,664,94214,191,09021,435,0476,228,49437,008,44313,272,94511,173,11111,555,98212,727,62011,858,6495,783,32811,273,1826,465,6073,942,9207,886,9804,780,2331,657,9123,252,311171,9573,517,194
Tổng lợi nhuận trước thuế27,485,8433,146,45113,547,65148,182,97717,589,15623,238,2936,337,20637,056,77816,527,25911,204,99814,363,77012,922,23511,998,1126,212,76911,488,7846,471,5844,400,0268,069,6174,856,8941,692,2773,365,039180,3803,789,340
Lợi nhuận sau thuế 22,016,833-7,558,16410,841,27138,948,47814,215,34218,415,3825,349,30134,520,95513,221,4378,851,81211,477,17010,632,5369,602,7465,340,04710,101,3814,901,4273,411,4966,453,4993,929,3061,315,0132,695,06879,6593,123,734
Lợi nhuận sau thuế của công ty mẹ22,016,833-2,513,88310,841,27138,824,56214,215,34218,415,3824,337,41234,478,14313,221,4378,672,96511,477,17010,532,4779,602,7464,158,1968,562,8824,898,8693,411,4966,453,4993,677,2521,314,5102,695,06874,5852,838,904
Tổng tài sản ngắn hạn43,621,328161,374,27087,773,22294,437,00538,644,20113,851,75235,118,37394,154,86049,375,94851,394,72420,280,70436,109,91151,345,72722,769,35243,630,17651,955,25820,392,23225,491,65822,877,0336,826,58046,539,59526,866,73341,303,667
Tiền mặt40,518,47718,352,23681,512,0274,625,76034,714,1028,487,1725,417,84522,471,37641,526,3805,300,33113,206,4642,348,55239,859,4515,303,61922,304,8224,142,01620,392,23214,293,5913,606,4543,297,0601,114,2351,868,2536,192,497
Đầu tư tài chính ngắn hạn43,621,3288,080,44887,773,2224,979,44438,644,20113,851,75220,730,72118,236,15349,375,94824,799,82620,280,70421,025,73651,345,72710,279,305332,75314,236,62620,392,23225,491,65816,991,239190,42443,764,390859,47511,831,715
Hàng tồn kho52,534,31428,645,9551,623,31542,370,0123,324,6786,820,4863,532,98412,947,92329,850,0691,755,712582,918811,24713,386,775
Tài sản dài hạn1,371,364,931267,010,1951,673,922,570136,079,4661,492,943,197554,877,19818,579,56884,081,563557,764,47127,373,351527,128,73517,222,493476,424,21756,244,84682,463,29511,016,147500,724,891349,119,9137,609,99131,046,9084,253,46124,786,97123,487,574
Tài sản cố định8,636,306130,695,95910,741,2327,497,82410,496,1527,224,48110,398,83869,280,8424,678,44718,098,2691,872,97312,706,5993,762,54832,558,96242,653,9399,647,1698,195,2761,366,3254,401,800438,775188,9651,158,45214,778,788
Đầu tư tài chính dài hạn172,943,0729,230,804179,936,44210,940,392180,834,57597,732,3193,101,9946,716129,611,218400,16277,006,830743,86259,646,5292,760,22724,538,80369,944,66765,637,2562,125,1633,689,345149,4175,290,403
Tổng tài sản1,414,986,259428,384,4651,761,695,792230,516,4711,531,587,398568,728,95053,697,941178,236,422607,140,41978,768,075547,409,43953,332,403527,769,94479,014,198126,093,47162,971,405521,117,123374,611,57130,487,02437,873,48850,793,05751,653,70464,791,241
Tổng nợ1,305,886,943268,812,5991,678,560,69499,109,0601,438,632,659476,534,37632,279,95687,455,797547,565,58426,575,344469,037,77317,482,289482,869,03527,074,15883,756,81942,593,159486,855,787343,821,4587,892,2397,222,65936,572,97434,799,49436,531,049
Vốn chủ sở hữu109,099,316159,571,86683,135,098131,407,41192,954,73992,194,57421,417,98590,780,62659,574,83552,192,73178,371,66635,850,11444,900,90951,940,03942,336,65220,378,24634,261,33630,790,11322,594,78630,650,82914,220,08316,854,21028,260,192
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