SO SÁNH BÁO CÁO TÀI CHÍNH - Qúy 4 Năm 2021

Đơn vị Triệu VNĐ
Chỉ tiêu VCBBIDFPTGASHPGCTGVHMVICVPBVNMGVRMBBACBMSNMWGTCBHDBSABPLXVJCSTBSSIVRETPB
Doanh thu bán hàng và CCDV18,066,70424,788,14410,714,77220,177,08045,048,12621,536,91923,412,97034,478,17212,498,07415,834,3029,678,06310,227,8218,455,03423,989,59436,497,2819,510,3716,774,0499,090,47149,398,2672,788,5646,597,9082,423,3251,367,0104,732,232
Giá vốn hàng bán7,285,41813,934,8036,609,68716,650,43735,123,32211,140,9809,314,35426,217,8403,975,2049,093,7207,091,4113,058,0333,660,71216,950,55728,763,4402,265,7683,021,0536,511,80546,322,4762,418,9524,103,0221,070,014903,0511,921,908
Lợi nhuận gộp về BH và CCDV10,781,28610,853,3414,094,3683,526,6519,587,41010,395,93914,098,6168,239,9868,522,8706,725,3172,564,4497,169,7884,794,3226,877,2467,374,8907,244,6033,752,9962,492,0423,049,388369,6122,494,8861,353,311463,9592,810,324
Lợi nhuận thuần từ hoạt động kinh doanh7,494,7621,594,5311,739,7462,554,3778,040,2872,208,79213,790,298-2,876,9142,260,6622,639,0851,999,1513,734,7062,960,6597,929,2702,026,7385,608,0091,968,8351,723,621601,855-82,0881,265,8821,254,045197,6891,541,492
Tổng lợi nhuận trước thuế8,064,4142,868,2111,760,4022,550,5598,038,3563,678,08314,126,223-6,368,9112,844,7552,688,0372,098,1064,642,6903,029,7607,996,8022,049,9136,139,9791,985,1581,722,982828,887-81,7201,150,7631,253,079180,7151,644,591
Lợi nhuận sau thuế 6,456,8002,295,6161,559,8152,029,4537,419,4002,985,70511,986,291-9,248,8702,271,5292,212,6071,786,6493,702,3952,428,4957,118,8561,563,3134,683,8181,588,8701,400,092701,439-93,362857,867997,950121,8751,315,133
Lợi nhuận sau thuế của công ty mẹ6,456,8002,295,6161,301,5221,963,8987,427,4432,985,70511,932,494-5,964,0332,271,5292,196,0041,437,5173,702,3952,428,4957,118,8561,562,4864,683,8181,588,8701,313,729594,936-101,806857,867997,950121,8131,315,133
Tổng tài sản ngắn hạn43,587,77787,770,97335,116,78451,395,28294,154,41138,644,20191,216,562163,350,83620,280,70336,109,91122,843,44849,375,94851,345,72713,851,75225,491,65822,877,03340,797,46927,375,78720,392,23246,539,5957,896,58020,593,157
Tiền mặt40,518,47781,512,0275,417,8455,600,33122,471,37634,714,1024,823,69619,653,27013,206,4632,348,5525,328,58941,526,38039,859,4518,487,17214,293,5913,606,4546,188,8241,868,27320,392,2321,114,2353,297,06020,593,157
Đầu tư tài chính ngắn hạn43,587,77787,770,97320,730,72124,499,82618,236,15338,644,2014,781,4586,758,24320,280,70321,025,73610,226,65649,375,94851,345,72713,851,75225,491,65816,991,23911,836,094859,47520,392,23243,764,390190,42420,593,157
Hàng tồn kho1,623,3153,324,67842,370,01228,567,88953,074,2866,820,4863,587,6351,755,71213,384,329811,247582,918
Tài sản dài hạn1,371,177,7031,674,167,97718,579,85927,372,79284,081,5631,492,824,123139,201,127263,973,098527,345,42617,222,49356,179,824557,764,471476,424,217554,959,683349,119,9137,609,99123,500,37924,408,991500,804,0994,253,46129,976,908272,233,921
Tài sản cố định8,626,04310,741,15710,398,84118,098,26969,280,84210,496,1537,455,509130,455,1051,872,97312,706,59932,528,4964,678,4473,762,5487,224,4801,366,3254,401,80014,757,5671,159,0998,195,276188,965438,775788,613
Đầu tư tài chính dài hạn172,950,876179,963,3193,100,459400,1626,716180,834,63610,951,9969,151,77176,048,141743,8622,776,672129,609,45259,646,52997,598,90165,637,2562,125,1635,284,1293,777,39869,835,1053,689,34562,404,684
Tổng tài sản1,414,765,4801,761,938,95053,696,64478,768,075178,235,9741,531,468,324230,417,689427,323,934547,626,12953,332,40379,023,272607,140,419527,769,944568,811,435374,611,57130,487,02464,297,84851,784,779521,196,33150,793,05737,873,488292,827,078
Tổng nợ1,303,681,9381,678,756,37532,276,46726,575,34487,455,7971,438,510,39898,718,528268,177,346469,167,78717,482,28927,106,526547,565,584482,869,035476,600,426343,821,4597,892,23936,062,70434,909,978486,934,99436,572,9747,222,659266,839,097
Vốn chủ sở hữu111,083,54283,182,57521,420,17752,192,73190,780,17792,957,926131,699,161159,146,58878,458,34235,850,11451,916,74659,574,83544,900,90992,211,00930,790,11222,594,78628,235,14416,874,80034,261,33714,220,08330,650,82925,987,981
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