SO SÁNH BÁO CÁO TÀI CHÍNH - Qúy 4 Năm 2021

Đơn vị Triệu VNĐ
Chỉ tiêu VCBBIDVICVHMCTGTCBFPTHPGGASVPBMBBGVRVNMACBMSNMWGHDBSTBSABPLXSSIVJCVREBVHTPB
Doanh thu bán hàng và CCDV18,066,70424,788,14434,478,17223,412,97021,536,9199,510,37110,714,77245,048,12620,177,08012,498,07410,227,8219,678,06315,834,3028,455,03423,989,59436,497,2816,774,0496,597,9089,090,47149,398,2672,423,3252,788,5641,367,01010,998,6664,732,232
Giá vốn hàng bán7,285,41813,934,80326,217,8409,314,35411,140,9802,265,7686,609,68735,123,32216,650,4373,975,2043,058,0337,091,4119,093,7203,660,71216,950,55728,763,4403,021,0534,103,0226,511,80546,322,4761,070,0142,418,952903,05110,048,4271,921,908
Lợi nhuận gộp về BH và CCDV10,781,28610,853,3418,239,98614,098,61610,395,9397,244,6034,094,3689,587,4103,526,6518,522,8707,169,7882,564,4496,725,3174,794,3226,877,2467,374,8903,752,9962,494,8862,492,0423,049,3881,353,311369,612463,959-4,8912,810,324
Lợi nhuận thuần từ hoạt động kinh doanh7,494,7621,594,531-2,876,91413,790,2982,208,7925,608,0091,739,7468,040,2872,554,3772,260,6623,734,7061,999,1512,639,0852,960,6597,929,2702,026,7381,968,8351,265,8821,723,621601,8551,254,045-82,088197,68933,1541,541,492
Tổng lợi nhuận trước thuế8,064,4142,868,211-6,368,91114,126,2233,678,0836,139,9791,760,4028,038,3562,550,5592,844,7554,642,6902,098,1062,688,0373,029,7607,996,8022,049,9131,985,1581,150,7631,722,982828,8871,253,079-81,720180,715662,6701,644,591
Lợi nhuận sau thuế 6,456,8002,295,616-9,248,87011,986,2912,985,7054,683,8181,559,8157,419,4002,029,4532,271,5293,702,3951,786,6492,212,6072,428,4957,118,8561,563,3131,588,870857,8671,400,092701,439997,950-93,362121,875551,9291,315,133
Lợi nhuận sau thuế của công ty mẹ6,456,8002,295,616-5,964,03311,932,4942,985,7054,683,8181,301,5227,427,4431,963,8982,271,5293,702,3951,437,5172,196,0042,428,4957,118,8561,562,4861,588,870857,8671,313,729594,936997,950-101,806121,813524,5391,315,133
Tổng tài sản ngắn hạn43,587,77787,770,973163,350,83691,216,56238,644,20113,851,75235,116,78494,154,41151,395,28220,280,70349,375,94822,843,44836,109,91151,345,72725,491,65820,392,23222,877,03340,797,46946,539,59527,375,7877,896,58099,487,77220,593,157
Tiền mặt40,518,47781,512,02719,653,2704,823,69634,714,1028,487,1725,417,84522,471,3765,600,33113,206,46341,526,3805,328,5892,348,55239,859,45114,293,59120,392,2323,606,4546,188,8241,114,2351,868,2733,297,0605,354,36220,593,157
Đầu tư tài chính ngắn hạn43,587,77787,770,9736,758,2434,781,45838,644,20113,851,75220,730,72118,236,15324,499,82620,280,70349,375,94810,226,65621,025,73651,345,72725,491,65820,392,23216,991,23911,836,09443,764,390859,475190,42482,006,92820,593,157
Hàng tồn kho53,074,28628,567,8891,623,31542,370,0123,324,6783,587,6356,820,4861,755,71213,384,329811,247582,918155,612
Tài sản dài hạn1,371,177,7031,674,167,977263,973,098139,201,1271,492,824,123554,959,68318,579,85984,081,56327,372,792527,345,426557,764,47156,179,82417,222,493476,424,217349,119,913500,804,0997,609,99123,500,3794,253,46124,408,99129,976,90869,973,153272,233,921
Tài sản cố định8,626,04310,741,157130,455,1057,455,50910,496,1537,224,48010,398,84169,280,84218,098,2691,872,9734,678,44732,528,49612,706,5993,762,5481,366,3258,195,2764,401,80014,757,567188,9651,159,099438,7751,933,110788,613
Đầu tư tài chính dài hạn172,950,876179,963,3199,151,77110,951,996180,834,63697,598,9013,100,4596,716400,16276,048,141129,609,4522,776,672743,86259,646,52965,637,25669,835,1052,125,1635,284,1293,689,3453,777,39867,341,35062,404,684
Tổng tài sản1,414,765,4801,761,938,950427,323,934230,417,6891,531,468,324568,811,43553,696,644178,235,97478,768,075547,626,129607,140,41979,023,27253,332,403527,769,944374,611,571521,196,33130,487,02464,297,84850,793,05751,784,77937,873,488169,460,924292,827,078
Tổng nợ1,303,681,9381,678,756,375268,177,34698,718,5281,438,510,398476,600,42632,276,46787,455,79726,575,344469,167,787547,565,58427,106,52617,482,289482,869,035343,821,459486,934,9947,892,23936,062,70436,572,97434,909,9787,222,659147,249,510266,839,097
Vốn chủ sở hữu111,083,54283,182,575159,146,588131,699,16192,957,92692,211,00921,420,17790,780,17752,192,73178,458,34259,574,83551,916,74635,850,11444,900,90930,790,11234,261,33722,594,78628,235,14414,220,08316,874,80030,650,82921,375,35025,987,981
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