SO SÁNH BÁO CÁO TÀI CHÍNH - Qúy 4 Năm 2021

Đơn vị Triệu VNĐ
Chỉ tiêu VCBBIDFPTCTGVHMHPGTCBGASVICVPBVNMMBBGVRACBMSNMWGHDBSABSTBVJCPLXTPBVRESSI
Doanh thu bán hàng và CCDV18,066,70424,788,14410,714,77221,536,91923,412,97045,048,1269,510,37120,177,08034,478,17212,498,07415,834,30210,227,8219,678,0638,455,03423,989,59436,497,2816,774,0499,090,4716,597,9082,788,56449,398,2674,732,2321,367,0102,423,325
Giá vốn hàng bán7,285,41813,934,8036,609,68711,140,9809,314,35435,123,3222,265,76816,650,43726,217,8403,975,2049,093,7203,058,0337,091,4113,660,71216,950,55728,763,4403,021,0536,511,8054,103,0222,418,95246,322,4761,921,908903,0511,070,014
Lợi nhuận gộp về BH và CCDV10,781,28610,853,3414,094,36810,395,93914,098,6169,587,4107,244,6033,526,6518,239,9868,522,8706,725,3177,169,7882,564,4494,794,3226,877,2467,374,8903,752,9962,492,0422,494,886369,6123,049,3882,810,324463,9591,353,311
Lợi nhuận thuần từ hoạt động kinh doanh7,494,7621,594,5311,739,7462,208,79213,790,2988,040,2875,608,0092,554,377-2,876,9142,260,6622,639,0853,734,7061,999,1512,960,6597,929,2702,026,7381,968,8351,723,6211,265,882-82,088601,8551,541,492197,6891,254,045
Tổng lợi nhuận trước thuế8,064,4142,868,2111,760,4023,678,08314,126,2238,038,3566,139,9792,550,559-6,368,9112,844,7552,688,0374,642,6902,098,1063,029,7607,996,8022,049,9131,985,1581,722,9821,150,763-81,720828,8871,644,591180,7151,253,079
Lợi nhuận sau thuế 6,456,8002,295,6161,559,8152,985,70511,986,2917,419,4004,683,8182,029,453-9,248,8702,271,5292,212,6073,702,3951,786,6492,428,4957,118,8561,563,3131,588,8701,400,092857,867-93,362701,4391,315,133121,875997,950
Lợi nhuận sau thuế của công ty mẹ6,456,8002,295,6161,301,5222,985,70511,932,4947,427,4434,683,8181,963,898-5,964,0332,271,5292,196,0043,702,3951,437,5172,428,4957,118,8561,562,4861,588,8701,313,729857,867-101,806594,9361,315,133121,813997,950
Tổng tài sản ngắn hạn43,587,77787,770,97335,116,78438,644,20191,216,56294,154,41113,851,75251,395,282163,350,83620,280,70336,109,91149,375,94822,843,44851,345,72725,491,65822,877,03320,392,23227,375,78740,797,46920,593,1577,896,58046,539,595
Tiền mặt40,518,47781,512,0275,417,84534,714,1024,823,69622,471,3768,487,1725,600,33119,653,27013,206,4632,348,55241,526,3805,328,58939,859,45114,293,5913,606,45420,392,2321,868,2736,188,82420,593,1573,297,0601,114,235
Đầu tư tài chính ngắn hạn43,587,77787,770,97320,730,72138,644,2014,781,45818,236,15313,851,75224,499,8266,758,24320,280,70321,025,73649,375,94810,226,65651,345,72725,491,65816,991,23920,392,232859,47511,836,09420,593,157190,42443,764,390
Hàng tồn kho1,623,31528,567,88942,370,0123,324,67853,074,2866,820,4863,587,6351,755,712811,24713,384,329582,918
Tài sản dài hạn1,371,177,7031,674,167,97718,579,8591,492,824,123139,201,12784,081,563554,959,68327,372,792263,973,098527,345,42617,222,493557,764,47156,179,824476,424,217349,119,9137,609,991500,804,09924,408,99123,500,379272,233,92129,976,9084,253,461
Tài sản cố định8,626,04310,741,15710,398,84110,496,1537,455,50969,280,8427,224,48018,098,269130,455,1051,872,97312,706,5994,678,44732,528,4963,762,5481,366,3254,401,8008,195,2761,159,09914,757,567788,613438,775188,965
Đầu tư tài chính dài hạn172,950,876179,963,3193,100,459180,834,63610,951,9966,71697,598,901400,1629,151,77176,048,141743,862129,609,4522,776,67259,646,52965,637,2562,125,16369,835,1053,777,3985,284,12962,404,6843,689,345
Tổng tài sản1,414,765,4801,761,938,95053,696,6441,531,468,324230,417,689178,235,974568,811,43578,768,075427,323,934547,626,12953,332,403607,140,41979,023,272527,769,944374,611,57130,487,024521,196,33151,784,77964,297,848292,827,07837,873,48850,793,057
Tổng nợ1,303,681,9381,678,756,37532,276,4671,438,510,39898,718,52887,455,797476,600,42626,575,344268,177,346469,167,78717,482,289547,565,58427,106,526482,869,035343,821,4597,892,239486,934,99434,909,97836,062,704266,839,0977,222,65936,572,974
Vốn chủ sở hữu111,083,54283,182,57521,420,17792,957,926131,699,16190,780,17792,211,00952,192,731159,146,58878,458,34235,850,11459,574,83551,916,74644,900,90930,790,11222,594,78634,261,33716,874,80028,235,14425,987,98130,650,82914,220,083
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