SO SÁNH BÁO CÁO TÀI CHÍNH - Năm 2021

Đơn vị Triệu VNĐ
Chỉ tiêu VCBVICBIDVHMCTGTCBHPGFPTMBBGASVPBVNMACBGVRMWGMSNHDBSTBSABVREVJCSSIPLXTPB
Doanh thu bán hàng và CCDV70,621,957125,780,761101,007,90884,985,60684,628,30235,503,251150,865,36035,671,05238,464,93278,992,15650,827,09861,012,07433,713,81026,226,270124,141,52689,791,61926,176,21029,690,73626,578,0075,891,14112,874,9207,443,182169,105,70117,426,817
Giá vốn hàng bán28,349,38591,623,16554,184,60036,526,04242,839,8378,804,638108,571,38022,025,29812,265,37865,006,50116,478,26934,640,86314,769,01818,614,30595,325,97466,493,96612,285,43317,726,24918,765,1813,499,03614,913,7243,154,562156,385,7017,480,768
Lợi nhuận gộp về BH và CCDV42,272,57234,064,70546,823,30848,459,56441,788,46526,698,61341,108,41013,631,96426,199,55413,985,65534,348,82926,278,30118,944,7927,575,28827,632,13222,134,80113,890,77711,964,4877,608,5652,392,105-2,038,8044,288,62012,622,9049,946,049
Lợi nhuận thuần từ hoạt động kinh doanh25,092,5827,760,9067,368,79947,664,94214,191,09021,435,04737,008,4436,228,49413,272,94511,173,11111,555,98212,727,62011,858,6495,783,3286,465,60711,273,1827,886,9803,942,9204,780,2331,657,912171,9573,252,3113,517,1945,792,445
Tổng lợi nhuận trước thuế27,485,8433,146,45113,547,65148,182,97717,589,15623,238,29337,056,7786,337,20616,527,25911,204,99814,363,77012,922,23511,998,1126,212,7696,471,58411,488,7848,069,6174,400,0264,856,8941,692,277180,3803,365,0393,789,3406,038,222
Lợi nhuận sau thuế 22,016,833-7,558,16410,841,27138,948,47814,215,34218,415,38234,520,9555,349,30113,221,4378,851,81211,477,17010,632,5369,602,7465,340,0474,901,42710,101,3816,453,4993,411,4963,929,3061,315,01379,6592,695,0683,123,7344,829,179
Lợi nhuận sau thuế của công ty mẹ22,016,833-2,513,88310,841,27138,824,56214,215,34218,415,38234,478,1434,337,41213,221,4378,672,96511,477,17010,532,4779,602,7464,158,1964,898,8698,562,8826,453,4993,411,4963,677,2521,314,51074,5852,695,0682,838,9044,829,179
Tổng tài sản ngắn hạn43,621,328161,374,27087,773,22294,437,00538,644,20113,851,75294,154,86035,118,37349,375,94851,394,72420,280,70436,109,91151,345,72722,769,35251,955,25843,630,17625,491,65820,392,23222,877,0336,826,58026,866,73346,539,59541,303,66720,593,157
Tiền mặt40,518,47718,352,23681,512,0274,625,76034,714,1028,487,17222,471,3765,417,84541,526,3805,300,33113,206,4642,348,55239,859,4515,303,6194,142,01622,304,82214,293,59120,392,2323,606,4543,297,0601,868,2531,114,2356,192,49720,593,157
Đầu tư tài chính ngắn hạn43,621,3288,080,44887,773,2224,979,44438,644,20113,851,75218,236,15320,730,72149,375,94824,799,82620,280,70421,025,73651,345,72710,279,30514,236,626332,75325,491,65820,392,23216,991,239190,424859,47543,764,39011,831,71520,593,157
Hàng tồn kho52,534,31428,645,95542,370,0121,623,3153,324,6786,820,4863,532,98429,850,06912,947,9231,755,712582,918811,24713,386,775
Tài sản dài hạn1,371,364,931267,010,1951,673,922,570136,079,4661,492,943,197554,877,19884,081,56318,579,568557,764,47127,373,351527,128,73517,222,493476,424,21756,244,84611,016,14782,463,295349,119,913500,724,8917,609,99131,046,90824,786,9714,253,46123,487,574272,233,921
Tài sản cố định8,636,306130,695,95910,741,2327,497,82410,496,1527,224,48169,280,84210,398,8384,678,44718,098,2691,872,97312,706,5993,762,54832,558,9629,647,16942,653,9391,366,3258,195,2764,401,800438,7751,158,452188,96514,778,788788,613
Đầu tư tài chính dài hạn172,943,0729,230,804179,936,44210,940,392180,834,57597,732,3196,7163,101,994129,611,218400,16277,006,830743,86259,646,5292,760,22724,538,80365,637,25669,944,6672,125,163149,4173,689,3455,290,40363,365,077
Tổng tài sản1,414,986,259428,384,4651,761,695,792230,516,4711,531,587,398568,728,950178,236,42253,697,941607,140,41978,768,075547,409,43953,332,403527,769,94479,014,19862,971,405126,093,471374,611,571521,117,12330,487,02437,873,48851,653,70450,793,05764,791,241292,827,078
Tổng nợ1,305,886,943268,812,5991,678,560,69499,109,0601,438,632,659476,534,37687,455,79732,279,956547,565,58426,575,344469,037,77317,482,289482,869,03527,074,15842,593,15983,756,819343,821,458486,855,7877,892,2397,222,65934,799,49436,572,97436,531,049266,840,008
Vốn chủ sở hữu109,099,316159,571,86683,135,098131,407,41192,954,73992,194,57490,780,62621,417,98559,574,83552,192,73178,371,66635,850,11444,900,90951,940,03920,378,24642,336,65230,790,11334,261,33622,594,78630,650,82916,854,21014,220,08328,260,19225,987,070
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