SO SÁNH BÁO CÁO TÀI CHÍNH - Qúy 4 Năm 2021

Đơn vị Triệu VNĐ
Chỉ tiêu VCBVICVHMBIDCTGTCBHPGFPTMBBGASVPBVNMACBGVRMSNMWGHDBSTBSABVREVJCSSIPLXTPBBVH
Doanh thu bán hàng và CCDV18,066,70434,478,17223,412,97024,788,14421,536,9199,510,37145,048,12610,714,77210,227,82120,177,08012,498,07415,834,3028,455,0349,678,06323,989,59436,497,2816,774,0496,597,9089,090,4711,367,0102,788,5642,423,32549,398,2674,732,23210,998,666
Giá vốn hàng bán7,285,41826,217,8409,314,35413,934,80311,140,9802,265,76835,123,3226,609,6873,058,03316,650,4373,975,2049,093,7203,660,7127,091,41116,950,55728,763,4403,021,0534,103,0226,511,805903,0512,418,9521,070,01446,322,4761,921,90810,048,427
Lợi nhuận gộp về BH và CCDV10,781,2868,239,98614,098,61610,853,34110,395,9397,244,6039,587,4104,094,3687,169,7883,526,6518,522,8706,725,3174,794,3222,564,4496,877,2467,374,8903,752,9962,494,8862,492,042463,959369,6121,353,3113,049,3882,810,324-4,891
Lợi nhuận thuần từ hoạt động kinh doanh7,494,762-2,876,91413,790,2981,594,5312,208,7925,608,0098,040,2871,739,7463,734,7062,554,3772,260,6622,639,0852,960,6591,999,1517,929,2702,026,7381,968,8351,265,8821,723,621197,689-82,0881,254,045601,8551,541,49233,154
Tổng lợi nhuận trước thuế8,064,414-6,368,91114,126,2232,868,2113,678,0836,139,9798,038,3561,760,4024,642,6902,550,5592,844,7552,688,0373,029,7602,098,1067,996,8022,049,9131,985,1581,150,7631,722,982180,715-81,7201,253,079828,8871,644,591662,670
Lợi nhuận sau thuế 6,456,800-9,248,87011,986,2912,295,6162,985,7054,683,8187,419,4001,559,8153,702,3952,029,4532,271,5292,212,6072,428,4951,786,6497,118,8561,563,3131,588,870857,8671,400,092121,875-93,362997,950701,4391,315,133551,929
Lợi nhuận sau thuế của công ty mẹ6,456,800-5,964,03311,932,4942,295,6162,985,7054,683,8187,427,4431,301,5223,702,3951,963,8982,271,5292,196,0042,428,4951,437,5177,118,8561,562,4861,588,870857,8671,313,729121,813-101,806997,950594,9361,315,133524,539
Tổng tài sản ngắn hạn43,587,777163,350,83691,216,56287,770,97338,644,20113,851,75294,154,41135,116,78449,375,94851,395,28220,280,70336,109,91151,345,72722,843,44825,491,65820,392,23222,877,0337,896,58027,375,78746,539,59540,797,46920,593,15799,487,772
Tiền mặt40,518,47719,653,2704,823,69681,512,02734,714,1028,487,17222,471,3765,417,84541,526,3805,600,33113,206,4632,348,55239,859,4515,328,58914,293,59120,392,2323,606,4543,297,0601,868,2731,114,2356,188,82420,593,1575,354,362
Đầu tư tài chính ngắn hạn43,587,7776,758,2434,781,45887,770,97338,644,20113,851,75218,236,15320,730,72149,375,94824,499,82620,280,70321,025,73651,345,72710,226,65625,491,65820,392,23216,991,239190,424859,47543,764,39011,836,09420,593,15782,006,928
Hàng tồn kho53,074,28628,567,88942,370,0121,623,3153,324,6786,820,4863,587,6351,755,712582,918811,24713,384,329155,612
Tài sản dài hạn1,371,177,703263,973,098139,201,1271,674,167,9771,492,824,123554,959,68384,081,56318,579,859557,764,47127,372,792527,345,42617,222,493476,424,21756,179,824349,119,913500,804,0997,609,99129,976,90824,408,9914,253,46123,500,379272,233,92169,973,153
Tài sản cố định8,626,043130,455,1057,455,50910,741,15710,496,1537,224,48069,280,84210,398,8414,678,44718,098,2691,872,97312,706,5993,762,54832,528,4961,366,3258,195,2764,401,800438,7751,159,099188,96514,757,567788,6131,933,110
Đầu tư tài chính dài hạn172,950,8769,151,77110,951,996179,963,319180,834,63697,598,9016,7163,100,459129,609,452400,16276,048,141743,86259,646,5292,776,67265,637,25669,835,1052,125,1633,777,3983,689,3455,284,12962,404,68467,341,350
Tổng tài sản1,414,765,480427,323,934230,417,6891,761,938,9501,531,468,324568,811,435178,235,97453,696,644607,140,41978,768,075547,626,12953,332,403527,769,94479,023,272374,611,571521,196,33130,487,02437,873,48851,784,77950,793,05764,297,848292,827,078169,460,924
Tổng nợ1,303,681,938268,177,34698,718,5281,678,756,3751,438,510,398476,600,42687,455,79732,276,467547,565,58426,575,344469,167,78717,482,289482,869,03527,106,526343,821,459486,934,9947,892,2397,222,65934,909,97836,572,97436,062,704266,839,097147,249,510
Vốn chủ sở hữu111,083,542159,146,588131,699,16183,182,57592,957,92692,211,00990,780,17721,420,17759,574,83552,192,73178,458,34235,850,11444,900,90951,916,74630,790,11234,261,33722,594,78630,650,82916,874,80014,220,08328,235,14425,987,98121,375,350
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