SO SÁNH BÁO CÁO TÀI CHÍNH - Qúy 3 Năm 2021

Đơn vị Triệu VNĐ
Chỉ tiêu VCBBIDFPTCTGVHMHPGTCBGASVICVPBVNMMBBGVRACBMSNMWGHDBSABSTBVJCPLXTPBVRESSI
Doanh thu bán hàng và CCDV17,639,93625,989,6718,687,05020,679,38620,679,43438,918,4509,120,27718,542,92530,116,31511,504,64316,208,2709,588,7086,160,8388,290,51323,903,90024,504,8266,468,6664,322,4817,740,8062,653,83534,645,3064,236,076787,3551,748,087
Giá vốn hàng bán7,212,09013,785,0105,474,24310,807,5807,031,66826,812,9302,377,78815,135,59518,413,2964,030,4119,250,3053,073,5144,061,7083,770,00217,508,62118,244,5003,162,3843,140,7704,427,7782,094,82732,589,6291,890,442657,006643,377
Lợi nhuận gộp về BH và CCDV10,427,84612,204,6613,250,9299,871,80613,647,76611,860,8996,742,4893,407,33111,698,2837,474,2326,943,7476,515,1942,089,3364,520,5116,096,1886,088,7133,306,2821,141,5673,313,028559,0082,035,6672,345,634130,3491,104,710
Lợi nhuận thuần từ hoạt động kinh doanh5,286,1571,879,7871,583,0362,695,87313,891,17210,961,0765,406,7753,081,9003,358,7721,539,7033,507,0453,411,9301,581,3102,573,2721,736,820965,7871,864,693597,780785,645103,01983,0651,285,37335,500736,569
Tổng lợi nhuận trước thuế5,737,8542,673,8371,638,5733,060,62713,811,50610,978,7565,562,3293,084,3713,314,5662,698,3713,586,6033,898,3031,669,9632,615,5991,863,066968,1311,891,024598,912824,771103,071111,9731,386,96748,355848,414
Lợi nhuận sau thuế 4,599,2882,122,3161,374,6152,465,63711,195,10310,350,8444,432,0552,463,536257,0662,160,8202,960,7263,122,2131,533,4832,102,6151,586,332785,8021,513,039471,925639,72871,77879,5471,109,87924,376682,572
Lợi nhuận sau thuế của công ty mẹ4,599,2882,122,3161,124,8392,465,63711,166,79510,351,7394,432,0552,417,436-351,3362,160,8202,925,7673,122,2131,240,5372,102,6151,147,456785,3851,513,039443,965639,72872,90276,1771,109,87924,253682,572
Tổng tài sản ngắn hạn78,168,60782,421,62230,655,50642,887,095102,471,47395,958,38212,804,38647,691,610180,400,35514,778,31734,446,54220,471,27023,213,05850,758,99323,819,55520,870,07324,368,68526,132,96338,377,13714,322,8705,911,22841,316,812
Tiền mặt74,325,62575,692,4445,446,78437,642,7194,504,65713,376,4866,698,5015,994,11921,262,50211,619,1242,051,85716,701,4227,325,87940,543,02210,890,6303,293,46624,319,3061,638,9106,368,58514,133,0262,689,495289,835
Đầu tư tài chính ngắn hạn78,168,60782,421,62216,055,30242,887,0957,097,85921,440,67812,804,38623,594,5797,601,80814,778,31719,753,14320,471,2708,879,98850,758,99323,819,55515,359,38424,368,685714,3109,859,74314,322,870174,51740,023,344
Hàng tồn kho2,075,64931,995,47546,072,2152,399,59857,978,2506,410,4353,623,0891,477,910806,39211,955,284280,049
Tài sản dài hạn1,307,066,7971,604,256,54217,589,3721,404,921,916117,167,27178,684,892528,830,90925,526,634253,202,280464,653,60917,621,217535,123,41856,154,498428,549,760322,535,4647,557,811469,926,29724,815,71623,202,476246,004,69131,835,0986,286,788
Tài sản cố định8,177,40510,382,4908,442,95510,251,1535,932,23068,157,0607,106,00518,695,392123,390,8281,723,27113,058,1944,351,58332,341,2103,646,3211,175,9744,517,2728,193,844801,38714,726,509778,305437,314170,604
Đầu tư tài chính dài hạn159,640,592152,655,3322,754,826173,018,60210,073,78330,72293,266,331394,2987,264,51176,109,740764,479120,690,8233,083,54058,621,79358,963,2782,059,89072,645,471191,6885,150,08153,854,1125,791,998
Tổng tài sản1,385,235,4041,686,678,16448,244,8781,447,809,011219,638,744174,643,274541,635,29573,218,244433,602,635479,431,92652,067,759555,594,68879,367,556479,308,753346,355,01928,427,884494,294,98250,948,67961,579,613260,327,56137,746,32647,603,600
Tổng nợ1,275,807,3411,603,850,85727,920,7451,352,838,082100,096,47990,317,590454,004,09423,025,099269,305,555417,109,43118,192,841499,482,17825,946,206436,825,317319,295,8355,860,663460,911,83734,020,06633,985,608235,568,4317,217,37035,525,663
Vốn chủ sở hữu109,428,06382,827,30720,324,13394,970,929119,542,26584,325,68487,631,20150,193,145164,297,08062,322,49533,874,91856,112,51053,421,35042,483,43627,059,18422,567,22233,383,14516,928,61327,594,00524,759,13030,528,95612,077,937
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