SO SÁNH BÁO CÁO TÀI CHÍNH - Qúy 4 Năm 2021

Đơn vị Triệu VNĐ
Chỉ tiêu VCBBIDFPTCTGTCBVHMHPGGASVICVPBMBBVNMGVRACBMSNMWGHDBSTBSABVJCPLXSSITPBVREBVHKDH
Doanh thu bán hàng và CCDV18,066,70424,788,14410,714,77221,536,9199,510,37123,412,97045,048,12620,177,08034,478,17212,498,07410,227,82115,834,3029,678,0638,455,03423,989,59436,497,2816,774,0496,597,9089,090,4712,788,56449,398,2672,423,3254,732,2321,367,01010,998,666597,837
Giá vốn hàng bán7,285,41813,934,8036,609,68711,140,9802,265,7689,314,35435,123,32216,650,43726,217,8403,975,2043,058,0339,093,7207,091,4113,660,71216,950,55728,763,4403,021,0534,103,0226,511,8052,418,95246,322,4761,070,0141,921,908903,05110,048,427105,256
Lợi nhuận gộp về BH và CCDV10,781,28610,853,3414,094,36810,395,9397,244,60314,098,6169,587,4103,526,6518,239,9868,522,8707,169,7886,725,3172,564,4494,794,3226,877,2467,374,8903,752,9962,494,8862,492,042369,6123,049,3881,353,3112,810,324463,959-4,891484,757
Lợi nhuận thuần từ hoạt động kinh doanh7,494,7621,594,5311,739,7462,208,7925,608,00913,790,2988,040,2872,554,377-2,876,9142,260,6623,734,7062,639,0851,999,1512,960,6597,929,2702,026,7381,968,8351,265,8821,723,621-82,088601,8551,254,0451,541,492197,68933,154325,819
Tổng lợi nhuận trước thuế8,064,4142,868,2111,760,4023,678,0836,139,97914,126,2238,038,3562,550,559-6,368,9112,844,7554,642,6902,688,0372,098,1063,029,7607,996,8022,049,9131,985,1581,150,7631,722,982-81,720828,8871,253,0791,644,591180,715662,670532,828
Lợi nhuận sau thuế 6,456,8002,295,6161,559,8152,985,7054,683,81811,986,2917,419,4002,029,453-9,248,8702,271,5293,702,3952,212,6071,786,6492,428,4957,118,8561,563,3131,588,870857,8671,400,092-93,362701,439997,9501,315,133121,875551,929414,523
Lợi nhuận sau thuế của công ty mẹ6,456,8002,295,6161,301,5222,985,7054,683,81811,932,4947,427,4431,963,898-5,964,0332,271,5293,702,3952,196,0041,437,5172,428,4957,118,8561,562,4861,588,870857,8671,313,729-101,806594,936997,9501,315,133121,813524,539414,293
Tổng tài sản ngắn hạn43,587,77787,770,97335,116,78438,644,20113,851,75291,216,56294,154,41151,395,282163,350,83620,280,70349,375,94836,109,91122,843,44851,345,72725,491,65820,392,23222,877,03327,375,78740,797,46946,539,59520,593,1577,896,58099,487,77213,399,476
Tiền mặt40,518,47781,512,0275,417,84534,714,1028,487,1724,823,69622,471,3765,600,33119,653,27013,206,46341,526,3802,348,5525,328,58939,859,45114,293,59120,392,2323,606,4541,868,2736,188,8241,114,23520,593,1573,297,0605,354,3621,365,377
Đầu tư tài chính ngắn hạn43,587,77787,770,97320,730,72138,644,20113,851,7524,781,45818,236,15324,499,8266,758,24320,280,70349,375,94821,025,73610,226,65651,345,72725,491,65820,392,23216,991,239859,47511,836,09443,764,39020,593,157190,42482,006,92869,400
Hàng tồn kho1,623,31528,567,88942,370,0123,324,67853,074,2866,820,4863,587,6351,755,712811,24713,384,329582,918155,6127,748,079
Tài sản dài hạn1,371,177,7031,674,167,97718,579,8591,492,824,123554,959,683139,201,12784,081,56327,372,792263,973,098527,345,426557,764,47117,222,49356,179,824476,424,217349,119,913500,804,0997,609,99124,408,99123,500,3794,253,461272,233,92129,976,90869,973,153949,407
Tài sản cố định8,626,04310,741,15710,398,84110,496,1537,224,4807,455,50969,280,84218,098,269130,455,1051,872,9734,678,44712,706,59932,528,4963,762,5481,366,3258,195,2764,401,8001,159,09914,757,567188,965788,613438,7751,933,11040,340
Đầu tư tài chính dài hạn172,950,876179,963,3193,100,459180,834,63697,598,90110,951,9966,716400,1629,151,77176,048,141129,609,452743,8622,776,67259,646,52965,637,25669,835,1052,125,1633,777,3985,284,1293,689,34562,404,68467,341,35014,300
Tổng tài sản1,414,765,4801,761,938,95053,696,6441,531,468,324568,811,435230,417,689178,235,97478,768,075427,323,934547,626,129607,140,41953,332,40379,023,272527,769,944374,611,571521,196,33130,487,02451,784,77964,297,84850,793,057292,827,07837,873,488169,460,92414,348,883
Tổng nợ1,303,681,9381,678,756,37532,276,4671,438,510,398476,600,42698,718,52887,455,79726,575,344268,177,346469,167,787547,565,58417,482,28927,106,526482,869,035343,821,459486,934,9947,892,23934,909,97836,062,70436,572,974266,839,0977,222,659147,249,5104,127,826
Vốn chủ sở hữu111,083,54283,182,57521,420,17792,957,92692,211,009131,699,16190,780,17752,192,731159,146,58878,458,34259,574,83535,850,11451,916,74644,900,90930,790,11234,261,33722,594,78616,874,80028,235,14414,220,08325,987,98130,650,82921,375,35010,221,057
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