SO SÁNH BÁO CÁO TÀI CHÍNH - Qúy 4 Năm 2021

Đơn vị Triệu VNĐ
Chỉ tiêu VCBBIDFPTVHMCTGHPGVPBGASVICGVRVNMMBBACBMSNMWGTCBHDBSABSTBVJCPLXVRESSITPB
Doanh thu bán hàng và CCDV18,066,70424,788,14410,714,77223,412,97021,536,91945,048,12612,498,07420,177,08034,478,1729,678,06315,834,30210,227,8218,455,03423,989,59436,497,2819,510,3716,774,0499,090,4716,597,9082,788,56449,398,2671,367,0102,423,3254,732,232
Giá vốn hàng bán7,285,41813,934,8036,609,6879,314,35411,140,98035,123,3223,975,20416,650,43726,217,8407,091,4119,093,7203,058,0333,660,71216,950,55728,763,4402,265,7683,021,0536,511,8054,103,0222,418,95246,322,476903,0511,070,0141,921,908
Lợi nhuận gộp về BH và CCDV10,781,28610,853,3414,094,36814,098,61610,395,9399,587,4108,522,8703,526,6518,239,9862,564,4496,725,3177,169,7884,794,3226,877,2467,374,8907,244,6033,752,9962,492,0422,494,886369,6123,049,388463,9591,353,3112,810,324
Lợi nhuận thuần từ hoạt động kinh doanh7,494,7621,594,5311,739,74613,790,2982,208,7928,040,2872,260,6622,554,377-2,876,9141,999,1512,639,0853,734,7062,960,6597,929,2702,026,7385,608,0091,968,8351,723,6211,265,882-82,088601,855197,6891,254,0451,541,492
Tổng lợi nhuận trước thuế8,064,4142,868,2111,760,40214,126,2233,678,0838,038,3562,844,7552,550,559-6,368,9112,098,1062,688,0374,642,6903,029,7607,996,8022,049,9136,139,9791,985,1581,722,9821,150,763-81,720828,887180,7151,253,0791,644,591
Lợi nhuận sau thuế 6,456,8002,295,6161,559,81511,986,2912,985,7057,419,4002,271,5292,029,453-9,248,8701,786,6492,212,6073,702,3952,428,4957,118,8561,563,3134,683,8181,588,8701,400,092857,867-93,362701,439121,875997,9501,315,133
Lợi nhuận sau thuế của công ty mẹ6,456,8002,295,6161,301,52211,932,4942,985,7057,427,4432,271,5291,963,898-5,964,0331,437,5172,196,0043,702,3952,428,4957,118,8561,562,4864,683,8181,588,8701,313,729857,867-101,806594,936121,813997,9501,315,133
Tổng tài sản ngắn hạn43,587,77787,770,97335,116,78491,216,56238,644,20194,154,41120,280,70351,395,282163,350,83622,843,44836,109,91149,375,94851,345,72713,851,75225,491,65822,877,03320,392,23227,375,78740,797,4697,896,58046,539,59520,593,157
Tiền mặt40,518,47781,512,0275,417,8454,823,69634,714,10222,471,37613,206,4635,600,33119,653,2705,328,5892,348,55241,526,38039,859,4518,487,17214,293,5913,606,45420,392,2321,868,2736,188,8243,297,0601,114,23520,593,157
Đầu tư tài chính ngắn hạn43,587,77787,770,97320,730,7214,781,45838,644,20118,236,15320,280,70324,499,8266,758,24310,226,65621,025,73649,375,94851,345,72713,851,75225,491,65816,991,23920,392,232859,47511,836,094190,42443,764,39020,593,157
Hàng tồn kho1,623,31528,567,88942,370,0123,324,67853,074,2863,587,6356,820,4861,755,712811,24713,384,329582,918
Tài sản dài hạn1,371,177,7031,674,167,97718,579,859139,201,1271,492,824,12384,081,563527,345,42627,372,792263,973,09856,179,82417,222,493557,764,471476,424,217554,959,683349,119,9137,609,991500,804,09924,408,99123,500,37929,976,9084,253,461272,233,921
Tài sản cố định8,626,04310,741,15710,398,8417,455,50910,496,15369,280,8421,872,97318,098,269130,455,10532,528,49612,706,5994,678,4473,762,5487,224,4801,366,3254,401,8008,195,2761,159,09914,757,567438,775188,965788,613
Đầu tư tài chính dài hạn172,950,876179,963,3193,100,45910,951,996180,834,6366,71676,048,141400,1629,151,7712,776,672743,862129,609,45259,646,52997,598,90165,637,2562,125,16369,835,1053,777,3985,284,1293,689,34562,404,684
Tổng tài sản1,414,765,4801,761,938,95053,696,644230,417,6891,531,468,324178,235,974547,626,12978,768,075427,323,93479,023,27253,332,403607,140,419527,769,944568,811,435374,611,57130,487,024521,196,33151,784,77964,297,84837,873,48850,793,057292,827,078
Tổng nợ1,303,681,9381,678,756,37532,276,46798,718,5281,438,510,39887,455,797469,167,78726,575,344268,177,34627,106,52617,482,289547,565,584482,869,035476,600,426343,821,4597,892,239486,934,99434,909,97836,062,7047,222,65936,572,974266,839,097
Vốn chủ sở hữu111,083,54283,182,57521,420,177131,699,16192,957,92690,780,17778,458,34252,192,731159,146,58851,916,74635,850,11459,574,83544,900,90992,211,00930,790,11222,594,78634,261,33716,874,80028,235,14430,650,82914,220,08325,987,981
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