SO SÁNH BÁO CÁO TÀI CHÍNH - Qúy 4 Năm 2021

Đơn vị Triệu VNĐ
Chỉ tiêu VCBBIDFPTCTGVHMHPGTCBGASVICVPBMBBVNMGVRACBMSNHDBMWGSTBSABVJCPLXSSITPBVREBVH
Doanh thu bán hàng và CCDV18,066,70424,788,14410,714,77221,536,91923,412,97045,048,1269,510,37120,177,08034,478,17212,498,07410,227,82115,834,3029,678,0638,455,03423,989,5946,774,04936,497,2816,597,9089,090,4712,788,56449,398,2672,423,3254,732,2321,367,01010,998,666
Giá vốn hàng bán7,285,41813,934,8036,609,68711,140,9809,314,35435,123,3222,265,76816,650,43726,217,8403,975,2043,058,0339,093,7207,091,4113,660,71216,950,5573,021,05328,763,4404,103,0226,511,8052,418,95246,322,4761,070,0141,921,908903,05110,048,427
Lợi nhuận gộp về BH và CCDV10,781,28610,853,3414,094,36810,395,93914,098,6169,587,4107,244,6033,526,6518,239,9868,522,8707,169,7886,725,3172,564,4494,794,3226,877,2463,752,9967,374,8902,494,8862,492,042369,6123,049,3881,353,3112,810,324463,959-4,891
Lợi nhuận thuần từ hoạt động kinh doanh7,494,7621,594,5311,739,7462,208,79213,790,2988,040,2875,608,0092,554,377-2,876,9142,260,6623,734,7062,639,0851,999,1512,960,6597,929,2701,968,8352,026,7381,265,8821,723,621-82,088601,8551,254,0451,541,492197,68933,154
Tổng lợi nhuận trước thuế8,064,4142,868,2111,760,4023,678,08314,126,2238,038,3566,139,9792,550,559-6,368,9112,844,7554,642,6902,688,0372,098,1063,029,7607,996,8021,985,1582,049,9131,150,7631,722,982-81,720828,8871,253,0791,644,591180,715662,670
Lợi nhuận sau thuế 6,456,8002,295,6161,559,8152,985,70511,986,2917,419,4004,683,8182,029,453-9,248,8702,271,5293,702,3952,212,6071,786,6492,428,4957,118,8561,588,8701,563,313857,8671,400,092-93,362701,439997,9501,315,133121,875551,929
Lợi nhuận sau thuế của công ty mẹ6,456,8002,295,6161,301,5222,985,70511,932,4947,427,4434,683,8181,963,898-5,964,0332,271,5293,702,3952,196,0041,437,5172,428,4957,118,8561,588,8701,562,486857,8671,313,729-101,806594,936997,9501,315,133121,813524,539
Tổng tài sản ngắn hạn43,587,77787,770,97335,116,78438,644,20191,216,56294,154,41113,851,75251,395,282163,350,83620,280,70349,375,94836,109,91122,843,44851,345,72725,491,65820,392,23222,877,03327,375,78740,797,46946,539,59520,593,1577,896,58099,487,772
Tiền mặt40,518,47781,512,0275,417,84534,714,1024,823,69622,471,3768,487,1725,600,33119,653,27013,206,46341,526,3802,348,5525,328,58939,859,45114,293,59120,392,2323,606,4541,868,2736,188,8241,114,23520,593,1573,297,0605,354,362
Đầu tư tài chính ngắn hạn43,587,77787,770,97320,730,72138,644,2014,781,45818,236,15313,851,75224,499,8266,758,24320,280,70349,375,94821,025,73610,226,65651,345,72725,491,65820,392,23216,991,239859,47511,836,09443,764,39020,593,157190,42482,006,928
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 hạn1,371,177,7031,674,167,97718,579,8591,492,824,123139,201,12784,081,563554,959,68327,372,792263,973,098527,345,426557,764,47117,222,49356,179,824476,424,217349,119,913500,804,0997,609,99124,408,99123,500,3794,253,461272,233,92129,976,90869,973,153
Tài sản cố định8,626,04310,741,15710,398,84110,496,1537,455,50969,280,8427,224,48018,098,269130,455,1051,872,9734,678,44712,706,59932,528,4963,762,5481,366,3258,195,2764,401,8001,159,09914,757,567188,965788,613438,7751,933,110
Đầu tư tài chính dài hạn172,950,876179,963,3193,100,459180,834,63610,951,9966,71697,598,901400,1629,151,77176,048,141129,609,452743,8622,776,67259,646,52965,637,25669,835,1052,125,1633,777,3985,284,1293,689,34562,404,68467,341,350
Tổng tài sản1,414,765,4801,761,938,95053,696,6441,531,468,324230,417,689178,235,974568,811,43578,768,075427,323,934547,626,129607,140,41953,332,40379,023,272527,769,944374,611,571521,196,33130,487,02451,784,77964,297,84850,793,057292,827,07837,873,488169,460,924
Tổng nợ1,303,681,9381,678,756,37532,276,4671,438,510,39898,718,52887,455,797476,600,42626,575,344268,177,346469,167,787547,565,58417,482,28927,106,526482,869,035343,821,459486,934,9947,892,23934,909,97836,062,70436,572,974266,839,0977,222,659147,249,510
Vốn chủ sở hữu111,083,54283,182,57521,420,17792,957,926131,699,16190,780,17792,211,00952,192,731159,146,58878,458,34259,574,83535,850,11451,916,74644,900,90930,790,11234,261,33722,594,78616,874,80028,235,14414,220,08325,987,98130,650,82921,375,350
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