SO SÁNH BÁO CÁO TÀI CHÍNH - Năm 2021

Đơn vị Triệu VNĐ
Chỉ tiêu VCBBIDGASCTGHPGTCBFPTVHMVICVPBVNMGVRMBBMSNACBMWGSABHDBSTBVJCSSIPLXVRETPBPOW
Doanh thu bán hàng và CCDV70,621,957101,007,90878,992,15684,628,302150,865,36035,503,25135,671,05284,985,606125,780,76150,827,09861,012,07426,226,27038,464,93289,791,61933,713,810124,141,52626,578,00726,176,21029,690,73612,874,9207,443,182169,105,7015,891,14117,426,81724,560,949
Giá vốn hàng bán28,349,38554,184,60065,006,50142,839,837108,571,3808,804,63822,025,29836,526,04291,623,16516,478,26934,640,86318,614,30512,265,37866,493,96614,769,01895,325,97418,765,18112,285,43317,726,24914,913,7243,154,562156,385,7013,499,0367,480,76822,020,951
Lợi nhuận gộp về BH và CCDV42,272,57246,823,30813,985,65541,788,46541,108,41026,698,61313,631,96448,459,56434,064,70534,348,82926,278,3017,575,28826,199,55422,134,80118,944,79227,632,1327,608,56513,890,77711,964,487-2,038,8044,288,62012,622,9042,392,1059,946,0492,539,998
Lợi nhuận thuần từ hoạt động kinh doanh25,092,5827,368,79911,173,11114,191,09037,008,44321,435,0476,228,49447,664,9427,760,90611,555,98212,727,6205,783,32813,272,94511,273,18211,858,6496,465,6074,780,2337,886,9803,942,920171,9573,252,3113,517,1941,657,9125,792,4452,459,182
Tổng lợi nhuận trước thuế27,485,84313,547,65111,204,99817,589,15637,056,77823,238,2936,337,20648,182,9773,146,45114,363,77012,922,2356,212,76916,527,25911,488,78411,998,1126,471,5844,856,8948,069,6174,400,026180,3803,365,0393,789,3401,692,2776,038,2222,339,300
Lợi nhuận sau thuế 22,016,83310,841,2718,851,81214,215,34234,520,95518,415,3825,349,30138,948,478-7,558,16411,477,17010,632,5365,340,04713,221,43710,101,3819,602,7464,901,4273,929,3066,453,4993,411,49679,6592,695,0683,123,7341,315,0134,829,1792,052,153
Lợi nhuận sau thuế của công ty mẹ22,016,83310,841,2718,672,96514,215,34234,478,14318,415,3824,337,41238,824,562-2,513,88311,477,17010,532,4774,158,19613,221,4378,562,8829,602,7464,898,8693,677,2526,453,4993,411,49674,5852,695,0682,838,9041,314,5104,829,1791,798,554
Tổng tài sản ngắn hạn43,621,32887,773,22251,394,72438,644,20194,154,86013,851,75235,118,37394,437,005161,374,27020,280,70436,109,91122,769,35249,375,94843,630,17651,345,72751,955,25822,877,03325,491,65820,392,23226,866,73346,539,59541,303,6676,826,58020,593,15718,420,180
Tiền mặt40,518,47781,512,0275,300,33134,714,10222,471,3768,487,1725,417,8454,625,76018,352,23613,206,4642,348,5525,303,61941,526,38022,304,82239,859,4514,142,0163,606,45414,293,59120,392,2321,868,2531,114,2356,192,4973,297,06020,593,1578,223,693
Đầu tư tài chính ngắn hạn43,621,32887,773,22224,799,82638,644,20118,236,15313,851,75220,730,7214,979,4448,080,44820,280,70421,025,73610,279,30549,375,948332,75351,345,72714,236,62616,991,23925,491,65820,392,232859,47543,764,39011,831,715190,42420,593,157531,217
Hàng tồn kho3,324,67842,370,0121,623,31528,645,95552,534,3146,820,4863,532,98412,947,92329,850,0691,755,712811,24713,386,775582,9181,837,762
Tài sản dài hạn1,371,364,9311,673,922,57027,373,3511,492,943,19784,081,563554,877,19818,579,568136,079,466267,010,195527,128,73517,222,49356,244,846557,764,47182,463,295476,424,21711,016,1477,609,991349,119,913500,724,89124,786,9714,253,46123,487,57431,046,908272,233,92134,556,738
Tài sản cố định8,636,30610,741,23218,098,26910,496,15269,280,8427,224,48110,398,8387,497,824130,695,9591,872,97312,706,59932,558,9624,678,44742,653,9393,762,5489,647,1694,401,8001,366,3258,195,2761,158,452188,96514,778,788438,775788,61331,868,871
Đầu tư tài chính dài hạn172,943,072179,936,442400,162180,834,5756,71697,732,3193,101,99410,940,3929,230,80477,006,830743,8622,760,227129,611,21824,538,80359,646,5292,125,16365,637,25669,944,667149,4173,689,3455,290,40363,365,077827,904
Tổng tài sản1,414,986,2591,761,695,79278,768,0751,531,587,398178,236,422568,728,95053,697,941230,516,471428,384,465547,409,43953,332,40379,014,198607,140,419126,093,471527,769,94462,971,40530,487,024374,611,571521,117,12351,653,70450,793,05764,791,24137,873,488292,827,07852,976,918
Tổng nợ1,305,886,9431,678,560,69426,575,3441,438,632,65987,455,797476,534,37632,279,95699,109,060268,812,599469,037,77317,482,28927,074,158547,565,58483,756,819482,869,03542,593,1597,892,239343,821,458486,855,78734,799,49436,572,97436,531,0497,222,659266,840,00821,851,540
Vốn chủ sở hữu109,099,31683,135,09852,192,73192,954,73990,780,62692,194,57421,417,985131,407,411159,571,86678,371,66635,850,11451,940,03959,574,83542,336,65244,900,90920,378,24622,594,78630,790,11334,261,33616,854,21014,220,08328,260,19230,650,82925,987,07031,125,378
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