SO SÁNH BÁO CÁO TÀI CHÍNH - Qúy 3 Năm 2021

Đơn vị Triệu VNĐ
Chỉ tiêu VCBBIDVICVHMCTGTCBFPTHPGGASVPBMBBGVRVNMACBMSNMWGHDBSTBSABPLXSSIVJCVREBVHTPB
Doanh thu bán hàng và CCDV17,639,93625,989,67130,116,31520,679,43420,679,3869,120,2778,687,05038,918,45018,542,92511,504,6439,588,7086,160,83816,208,2708,290,51323,903,90024,504,8266,468,6667,740,8064,322,48134,645,3061,748,0872,653,835787,3559,278,8784,236,076
Giá vốn hàng bán7,212,09013,785,01018,413,2967,031,66810,807,5802,377,7885,474,24326,812,93015,135,5954,030,4113,073,5144,061,7089,250,3053,770,00217,508,62118,244,5003,162,3844,427,7783,140,77032,589,629643,3772,094,827657,0068,692,0231,890,442
Lợi nhuận gộp về BH và CCDV10,427,84612,204,66111,698,28313,647,7669,871,8066,742,4893,250,92911,860,8993,407,3317,474,2326,515,1942,089,3366,943,7474,520,5116,096,1886,088,7133,306,2823,313,0281,141,5672,035,6671,104,710559,008130,349292,5442,345,634
Lợi nhuận thuần từ hoạt động kinh doanh5,286,1571,879,7873,358,77213,891,1722,695,8735,406,7751,583,03610,961,0763,081,9001,539,7033,411,9301,581,3103,507,0452,573,2721,736,820965,7871,864,693785,645597,78083,065736,569103,01935,50022,2471,285,373
Tổng lợi nhuận trước thuế5,737,8542,673,8373,314,56613,811,5063,060,6275,562,3291,638,57310,978,7563,084,3712,698,3713,898,3031,669,9633,586,6032,615,5991,863,066968,1311,891,024824,771598,912111,973848,414103,07148,355542,9291,386,967
Lợi nhuận sau thuế 4,599,2882,122,316257,06611,195,1032,465,6374,432,0551,374,61510,350,8442,463,5362,160,8203,122,2131,533,4832,960,7262,102,6151,586,332785,8021,513,039639,728471,92579,547682,57271,77824,376441,4461,109,879
Lợi nhuận sau thuế của công ty mẹ4,599,2882,122,316-351,33611,166,7952,465,6374,432,0551,124,83910,351,7392,417,4362,160,8203,122,2131,240,5372,925,7672,102,6151,147,456785,3851,513,039639,728443,96576,177682,57272,90224,253423,2081,109,879
Tổng tài sản ngắn hạn78,168,60782,421,622180,400,355102,471,47342,887,09512,804,38630,655,50695,958,38247,691,61014,778,31720,471,27023,213,05834,446,54250,758,99323,819,55524,368,68520,870,07338,377,13741,316,81226,132,9635,911,22898,980,19914,322,870
Tiền mặt74,325,62575,692,44421,262,5024,504,65737,642,7196,698,5015,446,78413,376,4865,994,11911,619,12416,701,4227,325,8792,051,85740,543,02210,890,63024,319,3063,293,4666,368,585289,8351,638,9102,689,49515,871,85714,133,026
Đầu tư tài chính ngắn hạn78,168,60782,421,6227,601,8087,097,85942,887,09512,804,38616,055,30221,440,67823,594,57914,778,31720,471,2708,879,98819,753,14350,758,99323,819,55524,368,68515,359,3849,859,74340,023,344714,310174,51770,966,35514,322,870
Hàng tồn kho57,978,25031,995,4752,075,64946,072,2152,399,5983,623,0896,410,4351,477,91011,955,284806,392280,049144,780
Tài sản dài hạn1,307,066,7971,604,256,542253,202,280117,167,2711,404,921,916528,830,90917,589,37278,684,89225,526,634464,653,609535,123,41856,154,49817,621,217428,549,760322,535,464469,926,2977,557,81123,202,4766,286,78824,815,71631,835,09866,141,901246,004,691
Tài sản cố định8,177,40510,382,490123,390,8285,932,23010,251,1537,106,0058,442,95568,157,06018,695,3921,723,2714,351,58332,341,21013,058,1943,646,3211,175,9748,193,8444,517,27214,726,509170,604801,387437,3141,897,570778,305
Đầu tư tài chính dài hạn159,640,592152,655,3327,264,51110,073,783173,018,60293,266,3312,754,82630,722394,29876,109,740120,690,8233,083,540764,47958,621,79358,963,27872,645,4712,059,8905,150,0815,791,998191,68863,550,64453,854,112
Tổng tài sản1,385,235,4041,686,678,164433,602,635219,638,7441,447,809,011541,635,29548,244,878174,643,27473,218,244479,431,926555,594,68879,367,55652,067,759479,308,753346,355,019494,294,98228,427,88461,579,61347,603,60050,948,67937,746,326165,122,100260,327,561
Tổng nợ1,275,807,3411,603,850,857269,305,555100,096,4791,352,838,082454,004,09427,920,74590,317,59023,025,099417,109,431499,482,17825,946,20618,192,841436,825,317319,295,835460,911,8375,860,66333,985,60835,525,66334,020,0667,217,370142,794,773235,568,431
Vốn chủ sở hữu109,428,06382,827,307164,297,080119,542,26594,970,92987,631,20120,324,13384,325,68450,193,14562,322,49556,112,51053,421,35033,874,91842,483,43627,059,18433,383,14522,567,22227,594,00512,077,93716,928,61330,528,95621,502,69824,759,130
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