SO SÁNH BÁO CÁO TÀI CHÍNH - Qúy 4 Năm 2021

Đơn vị Triệu VNĐ
Chỉ tiêu VCBBIDFPTCTGVHMTCBHPGGASVICVPBMBBVNMGVRACBMSNMWGHDBSABSTBVJCSSIPLXTPBVREBVH
Doanh thu bán hàng và CCDV18,066,70424,788,14410,714,77221,536,91923,412,9709,510,37145,048,12620,177,08034,478,17212,498,07410,227,82115,834,3029,678,0638,455,03423,989,59436,497,2816,774,0499,090,4716,597,9082,788,5642,423,32549,398,2674,732,2321,367,01010,998,666
Giá vốn hàng bán7,285,41813,934,8036,609,68711,140,9809,314,3542,265,76835,123,32216,650,43726,217,8403,975,2043,058,0339,093,7207,091,4113,660,71216,950,55728,763,4403,021,0536,511,8054,103,0222,418,9521,070,01446,322,4761,921,908903,05110,048,427
Lợi nhuận gộp về BH và CCDV10,781,28610,853,3414,094,36810,395,93914,098,6167,244,6039,587,4103,526,6518,239,9868,522,8707,169,7886,725,3172,564,4494,794,3226,877,2467,374,8903,752,9962,492,0422,494,886369,6121,353,3113,049,3882,810,324463,959-4,891
Lợi nhuận thuần từ hoạt động kinh doanh7,494,7621,594,5311,739,7462,208,79213,790,2985,608,0098,040,2872,554,377-2,876,9142,260,6623,734,7062,639,0851,999,1512,960,6597,929,2702,026,7381,968,8351,723,6211,265,882-82,0881,254,045601,8551,541,492197,68933,154
Tổng lợi nhuận trước thuế8,064,4142,868,2111,760,4023,678,08314,126,2236,139,9798,038,3562,550,559-6,368,9112,844,7554,642,6902,688,0372,098,1063,029,7607,996,8022,049,9131,985,1581,722,9821,150,763-81,7201,253,079828,8871,644,591180,715662,670
Lợi nhuận sau thuế 6,456,8002,295,6161,559,8152,985,70511,986,2914,683,8187,419,4002,029,453-9,248,8702,271,5293,702,3952,212,6071,786,6492,428,4957,118,8561,563,3131,588,8701,400,092857,867-93,362997,950701,4391,315,133121,875551,929
Lợi nhuận sau thuế của công ty mẹ6,456,8002,295,6161,301,5222,985,70511,932,4944,683,8187,427,4431,963,898-5,964,0332,271,5293,702,3952,196,0041,437,5172,428,4957,118,8561,562,4861,588,8701,313,729857,867-101,806997,950594,9361,315,133121,813524,539
Tổng tài sản ngắn hạn43,587,77787,770,97335,116,78438,644,20191,216,56213,851,75294,154,41151,395,282163,350,83620,280,70349,375,94836,109,91122,843,44851,345,72725,491,65822,877,03320,392,23227,375,78746,539,59540,797,46920,593,1577,896,58099,487,772
Tiền mặt40,518,47781,512,0275,417,84534,714,1024,823,6968,487,17222,471,3765,600,33119,653,27013,206,46341,526,3802,348,5525,328,58939,859,45114,293,5913,606,45420,392,2321,868,2731,114,2356,188,82420,593,1573,297,0605,354,362
Đầu tư tài chính ngắn hạn43,587,77787,770,97320,730,72138,644,2014,781,45813,851,75218,236,15324,499,8266,758,24320,280,70349,375,94821,025,73610,226,65651,345,72725,491,65816,991,23920,392,232859,47543,764,39011,836,09420,593,157190,42482,006,928
Hàng tồn kho1,623,31528,567,88942,370,0123,324,67853,074,2866,820,4863,587,6351,755,712811,24713,384,329582,918155,612
Tài sản dài hạn1,371,177,7031,674,167,97718,579,8591,492,824,123139,201,127554,959,68384,081,56327,372,792263,973,098527,345,426557,764,47117,222,49356,179,824476,424,217349,119,9137,609,991500,804,09924,408,9914,253,46123,500,379272,233,92129,976,90869,973,153
Tài sản cố định8,626,04310,741,15710,398,84110,496,1537,455,5097,224,48069,280,84218,098,269130,455,1051,872,9734,678,44712,706,59932,528,4963,762,5481,366,3254,401,8008,195,2761,159,099188,96514,757,567788,613438,7751,933,110
Đầu tư tài chính dài hạn172,950,876179,963,3193,100,459180,834,63610,951,99697,598,9016,716400,1629,151,77176,048,141129,609,452743,8622,776,67259,646,52965,637,2562,125,16369,835,1053,777,3983,689,3455,284,12962,404,68467,341,350
Tổng tài sản1,414,765,4801,761,938,95053,696,6441,531,468,324230,417,689568,811,435178,235,97478,768,075427,323,934547,626,129607,140,41953,332,40379,023,272527,769,944374,611,57130,487,024521,196,33151,784,77950,793,05764,297,848292,827,07837,873,488169,460,924
Tổng nợ1,303,681,9381,678,756,37532,276,4671,438,510,39898,718,528476,600,42687,455,79726,575,344268,177,346469,167,787547,565,58417,482,28927,106,526482,869,035343,821,4597,892,239486,934,99434,909,97836,572,97436,062,704266,839,0977,222,659147,249,510
Vốn chủ sở hữu111,083,54283,182,57521,420,17792,957,926131,699,16192,211,00990,780,17752,192,731159,146,58878,458,34259,574,83535,850,11451,916,74644,900,90930,790,11222,594,78634,261,33716,874,80014,220,08328,235,14425,987,98130,650,82921,375,350
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