SO SÁNH BÁO CÁO TÀI CHÍNH - Qúy 4 Năm 2021

Đơn vị Triệu VNĐ
Chỉ tiêu VCBBIDVICVHMCTGTCBFPTHPGVPBGASMBBVNMGVRACBMSNMWGHDBSTBSABVJCSSIPLXVRE
Doanh thu bán hàng và CCDV18,066,70424,788,14434,478,17223,412,97021,536,9199,510,37110,714,77245,048,12612,498,07420,177,08010,227,82115,834,3029,678,0638,455,03423,989,59436,497,2816,774,0496,597,9089,090,4712,788,5642,423,32549,398,2671,367,010
Giá vốn hàng bán7,285,41813,934,80326,217,8409,314,35411,140,9802,265,7686,609,68735,123,3223,975,20416,650,4373,058,0339,093,7207,091,4113,660,71216,950,55728,763,4403,021,0534,103,0226,511,8052,418,9521,070,01446,322,476903,051
Lợi nhuận gộp về BH và CCDV10,781,28610,853,3418,239,98614,098,61610,395,9397,244,6034,094,3689,587,4108,522,8703,526,6517,169,7886,725,3172,564,4494,794,3226,877,2467,374,8903,752,9962,494,8862,492,042369,6121,353,3113,049,388463,959
Lợi nhuận thuần từ hoạt động kinh doanh7,494,7621,594,531-2,876,91413,790,2982,208,7925,608,0091,739,7468,040,2872,260,6622,554,3773,734,7062,639,0851,999,1512,960,6597,929,2702,026,7381,968,8351,265,8821,723,621-82,0881,254,045601,855197,689
Tổng lợi nhuận trước thuế8,064,4142,868,211-6,368,91114,126,2233,678,0836,139,9791,760,4028,038,3562,844,7552,550,5594,642,6902,688,0372,098,1063,029,7607,996,8022,049,9131,985,1581,150,7631,722,982-81,7201,253,079828,887180,715
Lợi nhuận sau thuế 6,456,8002,295,616-9,248,87011,986,2912,985,7054,683,8181,559,8157,419,4002,271,5292,029,4533,702,3952,212,6071,786,6492,428,4957,118,8561,563,3131,588,870857,8671,400,092-93,362997,950701,439121,875
Lợi nhuận sau thuế của công ty mẹ6,456,8002,295,616-5,964,03311,932,4942,985,7054,683,8181,301,5227,427,4432,271,5291,963,8983,702,3952,196,0041,437,5172,428,4957,118,8561,562,4861,588,870857,8671,313,729-101,806997,950594,936121,813
Tổng tài sản ngắn hạn43,587,77787,770,973163,350,83691,216,56238,644,20113,851,75235,116,78494,154,41120,280,70351,395,28249,375,94836,109,91122,843,44851,345,72725,491,65820,392,23222,877,03327,375,78746,539,59540,797,4697,896,580
Tiền mặt40,518,47781,512,02719,653,2704,823,69634,714,1028,487,1725,417,84522,471,37613,206,4635,600,33141,526,3802,348,5525,328,58939,859,45114,293,59120,392,2323,606,4541,868,2731,114,2356,188,8243,297,060
Đầu tư tài chính ngắn hạn43,587,77787,770,9736,758,2434,781,45838,644,20113,851,75220,730,72118,236,15320,280,70324,499,82649,375,94821,025,73610,226,65651,345,72725,491,65820,392,23216,991,239859,47543,764,39011,836,094190,424
Hàng tồn kho53,074,28628,567,8891,623,31542,370,0123,324,6786,820,4863,587,6351,755,712811,24713,384,329582,918
Tài sản dài hạn1,371,177,7031,674,167,977263,973,098139,201,1271,492,824,123554,959,68318,579,85984,081,563527,345,42627,372,792557,764,47117,222,49356,179,824476,424,217349,119,913500,804,0997,609,99124,408,9914,253,46123,500,37929,976,908
Tài sản cố định8,626,04310,741,157130,455,1057,455,50910,496,1537,224,48010,398,84169,280,8421,872,97318,098,2694,678,44712,706,59932,528,4963,762,5481,366,3258,195,2764,401,8001,159,099188,96514,757,567438,775
Đầu tư tài chính dài hạn172,950,876179,963,3199,151,77110,951,996180,834,63697,598,9013,100,4596,71676,048,141400,162129,609,452743,8622,776,67259,646,52965,637,25669,835,1052,125,1633,777,3983,689,3455,284,129
Tổng tài sản1,414,765,4801,761,938,950427,323,934230,417,6891,531,468,324568,811,43553,696,644178,235,974547,626,12978,768,075607,140,41953,332,40379,023,272527,769,944374,611,571521,196,33130,487,02451,784,77950,793,05764,297,84837,873,488
Tổng nợ1,303,681,9381,678,756,375268,177,34698,718,5281,438,510,398476,600,42632,276,46787,455,797469,167,78726,575,344547,565,58417,482,28927,106,526482,869,035343,821,459486,934,9947,892,23934,909,97836,572,97436,062,7047,222,659
Vốn chủ sở hữu111,083,54283,182,575159,146,588131,699,16192,957,92692,211,00921,420,17790,780,17778,458,34252,192,73159,574,83535,850,11451,916,74644,900,90930,790,11234,261,33722,594,78616,874,80014,220,08328,235,14430,650,829
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