SO SÁNH BÁO CÁO TÀI CHÍNH - Qúy 4 Năm 2021

Đơn vị Triệu VNĐ
Chỉ tiêu VCBVICBIDVHMCTGTCBFPTHPGMBBGASVPBVNMACBGVRMSNMWGSTBHDBSABVRESSIVJCPLX
Doanh thu bán hàng và CCDV18,066,70434,478,17224,788,14423,412,97021,536,9199,510,37110,714,77245,048,12610,227,82120,177,08012,498,07415,834,3028,455,0349,678,06323,989,59436,497,2816,597,9086,774,0499,090,4711,367,0102,423,3252,788,56449,398,267
Giá vốn hàng bán7,285,41826,217,84013,934,8039,314,35411,140,9802,265,7686,609,68735,123,3223,058,03316,650,4373,975,2049,093,7203,660,7127,091,41116,950,55728,763,4404,103,0223,021,0536,511,805903,0511,070,0142,418,95246,322,476
Lợi nhuận gộp về BH và CCDV10,781,2868,239,98610,853,34114,098,61610,395,9397,244,6034,094,3689,587,4107,169,7883,526,6518,522,8706,725,3174,794,3222,564,4496,877,2467,374,8902,494,8863,752,9962,492,042463,9591,353,311369,6123,049,388
Lợi nhuận thuần từ hoạt động kinh doanh7,494,762-2,876,9141,594,53113,790,2982,208,7925,608,0091,739,7468,040,2873,734,7062,554,3772,260,6622,639,0852,960,6591,999,1517,929,2702,026,7381,265,8821,968,8351,723,621197,6891,254,045-82,088601,855
Tổng lợi nhuận trước thuế8,064,414-6,368,9112,868,21114,126,2233,678,0836,139,9791,760,4028,038,3564,642,6902,550,5592,844,7552,688,0373,029,7602,098,1067,996,8022,049,9131,150,7631,985,1581,722,982180,7151,253,079-81,720828,887
Lợi nhuận sau thuế 6,456,800-9,248,8702,295,61611,986,2912,985,7054,683,8181,559,8157,419,4003,702,3952,029,4532,271,5292,212,6072,428,4951,786,6497,118,8561,563,313857,8671,588,8701,400,092121,875997,950-93,362701,439
Lợi nhuận sau thuế của công ty mẹ6,456,800-5,964,0332,295,61611,932,4942,985,7054,683,8181,301,5227,427,4433,702,3951,963,8982,271,5292,196,0042,428,4951,437,5177,118,8561,562,486857,8671,588,8701,313,729121,813997,950-101,806594,936
Tổng tài sản ngắn hạn43,587,777163,350,83687,770,97391,216,56238,644,20113,851,75235,116,78494,154,41149,375,94851,395,28220,280,70336,109,91151,345,72722,843,44820,392,23225,491,65822,877,0337,896,58046,539,59527,375,78740,797,469
Tiền mặt40,518,47719,653,27081,512,0274,823,69634,714,1028,487,1725,417,84522,471,37641,526,3805,600,33113,206,4632,348,55239,859,4515,328,58920,392,23214,293,5913,606,4543,297,0601,114,2351,868,2736,188,824
Đầu tư tài chính ngắn hạn43,587,7776,758,24387,770,9734,781,45838,644,20113,851,75220,730,72118,236,15349,375,94824,499,82620,280,70321,025,73651,345,72710,226,65620,392,23225,491,65816,991,239190,42443,764,390859,47511,836,094
Hàng tồn kho53,074,28628,567,8891,623,31542,370,0123,324,6786,820,4863,587,6351,755,712582,918811,24713,384,329
Tài sản dài hạn1,371,177,703263,973,0981,674,167,977139,201,1271,492,824,123554,959,68318,579,85984,081,563557,764,47127,372,792527,345,42617,222,493476,424,21756,179,824500,804,099349,119,9137,609,99129,976,9084,253,46124,408,99123,500,379
Tài sản cố định8,626,043130,455,10510,741,1577,455,50910,496,1537,224,48010,398,84169,280,8424,678,44718,098,2691,872,97312,706,5993,762,54832,528,4968,195,2761,366,3254,401,800438,775188,9651,159,09914,757,567
Đầu tư tài chính dài hạn172,950,8769,151,771179,963,31910,951,996180,834,63697,598,9013,100,4596,716129,609,452400,16276,048,141743,86259,646,5292,776,67269,835,10565,637,2562,125,1633,689,3453,777,3985,284,129
Tổng tài sản1,414,765,480427,323,9341,761,938,950230,417,6891,531,468,324568,811,43553,696,644178,235,974607,140,41978,768,075547,626,12953,332,403527,769,94479,023,272521,196,331374,611,57130,487,02437,873,48850,793,05751,784,77964,297,848
Tổng nợ1,303,681,938268,177,3461,678,756,37598,718,5281,438,510,398476,600,42632,276,46787,455,797547,565,58426,575,344469,167,78717,482,289482,869,03527,106,526486,934,994343,821,4597,892,2397,222,65936,572,97434,909,97836,062,704
Vốn chủ sở hữu111,083,542159,146,58883,182,575131,699,16192,957,92692,211,00921,420,17790,780,17759,574,83552,192,73178,458,34235,850,11444,900,90951,916,74634,261,33730,790,11222,594,78630,650,82914,220,08316,874,80028,235,144
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