SO SÁNH BÁO CÁO TÀI CHÍNH - Qúy 4 Năm 2021

Đơn vị Triệu VNĐ
Chỉ tiêu VCBBIDGASCTGTCBHPGVHMVICFPTVPBGVRVNMMBBMSNACBMWGSABHDBSTBVJCSSIPLXVRETPB
Doanh thu bán hàng và CCDV18,066,70424,788,14420,177,08021,536,9199,510,37145,048,12623,412,97034,478,17210,714,77212,498,0749,678,06315,834,30210,227,82123,989,5948,455,03436,497,2819,090,4716,774,0496,597,9082,788,5642,423,32549,398,2671,367,0104,732,232
Giá vốn hàng bán7,285,41813,934,80316,650,43711,140,9802,265,76835,123,3229,314,35426,217,8406,609,6873,975,2047,091,4119,093,7203,058,03316,950,5573,660,71228,763,4406,511,8053,021,0534,103,0222,418,9521,070,01446,322,476903,0511,921,908
Lợi nhuận gộp về BH và CCDV10,781,28610,853,3413,526,65110,395,9397,244,6039,587,41014,098,6168,239,9864,094,3688,522,8702,564,4496,725,3177,169,7886,877,2464,794,3227,374,8902,492,0423,752,9962,494,886369,6121,353,3113,049,388463,9592,810,324
Lợi nhuận thuần từ hoạt động kinh doanh7,494,7621,594,5312,554,3772,208,7925,608,0098,040,28713,790,298-2,876,9141,739,7462,260,6621,999,1512,639,0853,734,7067,929,2702,960,6592,026,7381,723,6211,968,8351,265,882-82,0881,254,045601,855197,6891,541,492
Tổng lợi nhuận trước thuế8,064,4142,868,2112,550,5593,678,0836,139,9798,038,35614,126,223-6,368,9111,760,4022,844,7552,098,1062,688,0374,642,6907,996,8023,029,7602,049,9131,722,9821,985,1581,150,763-81,7201,253,079828,887180,7151,644,591
Lợi nhuận sau thuế 6,456,8002,295,6162,029,4532,985,7054,683,8187,419,40011,986,291-9,248,8701,559,8152,271,5291,786,6492,212,6073,702,3957,118,8562,428,4951,563,3131,400,0921,588,870857,867-93,362997,950701,439121,8751,315,133
Lợi nhuận sau thuế của công ty mẹ6,456,8002,295,6161,963,8982,985,7054,683,8187,427,44311,932,494-5,964,0331,301,5222,271,5291,437,5172,196,0043,702,3957,118,8562,428,4951,562,4861,313,7291,588,870857,867-101,806997,950594,936121,8131,315,133
Tổng tài sản ngắn hạn43,587,77787,770,97351,395,28238,644,20113,851,75294,154,41191,216,562163,350,83635,116,78420,280,70322,843,44836,109,91149,375,94851,345,72722,877,03325,491,65820,392,23227,375,78746,539,59540,797,4697,896,58020,593,157
Tiền mặt40,518,47781,512,0275,600,33134,714,1028,487,17222,471,3764,823,69619,653,2705,417,84513,206,4635,328,5892,348,55241,526,38039,859,4513,606,45414,293,59120,392,2321,868,2731,114,2356,188,8243,297,06020,593,157
Đầu tư tài chính ngắn hạn43,587,77787,770,97324,499,82638,644,20113,851,75218,236,1534,781,4586,758,24320,730,72120,280,70310,226,65621,025,73649,375,94851,345,72716,991,23925,491,65820,392,232859,47543,764,39011,836,094190,42420,593,157
Hàng tồn kho3,324,67842,370,01228,567,88953,074,2861,623,3153,587,6356,820,4861,755,712811,24713,384,329582,918
Tài sản dài hạn1,371,177,7031,674,167,97727,372,7921,492,824,123554,959,68384,081,563139,201,127263,973,09818,579,859527,345,42656,179,82417,222,493557,764,471476,424,2177,609,991349,119,913500,804,09924,408,9914,253,46123,500,37929,976,908272,233,921
Tài sản cố định8,626,04310,741,15718,098,26910,496,1537,224,48069,280,8427,455,509130,455,10510,398,8411,872,97332,528,49612,706,5994,678,4473,762,5484,401,8001,366,3258,195,2761,159,099188,96514,757,567438,775788,613
Đầu tư tài chính dài hạn172,950,876179,963,319400,162180,834,63697,598,9016,71610,951,9969,151,7713,100,45976,048,1412,776,672743,862129,609,45259,646,5292,125,16365,637,25669,835,1053,777,3983,689,3455,284,12962,404,684
Tổng tài sản1,414,765,4801,761,938,95078,768,0751,531,468,324568,811,435178,235,974230,417,689427,323,93453,696,644547,626,12979,023,27253,332,403607,140,419527,769,94430,487,024374,611,571521,196,33151,784,77950,793,05764,297,84837,873,488292,827,078
Tổng nợ1,303,681,9381,678,756,37526,575,3441,438,510,398476,600,42687,455,79798,718,528268,177,34632,276,467469,167,78727,106,52617,482,289547,565,584482,869,0357,892,239343,821,459486,934,99434,909,97836,572,97436,062,7047,222,659266,839,097
Vốn chủ sở hữu111,083,54283,182,57552,192,73192,957,92692,211,00990,780,177131,699,161159,146,58821,420,17778,458,34251,916,74635,850,11459,574,83544,900,90922,594,78630,790,11234,261,33716,874,80014,220,08328,235,14430,650,82925,987,981
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