SO SÁNH BÁO CÁO TÀI CHÍNH - Năm 2021

Đơn vị Triệu VNĐ
Chỉ tiêu VCBBIDFPTCTGVHMTCBHPGGASVICVPBMBBVNMGVRACBMSNMWGHDBSABSTBVJCPLXSSITPBBVHVRE
Doanh thu bán hàng và CCDV70,621,957101,007,90835,671,05284,628,30284,985,60635,503,251150,865,36078,992,156125,780,76150,827,09838,464,93261,012,07426,226,27033,713,81089,791,619124,141,52626,176,21026,578,00729,690,73612,874,920169,105,7017,443,18217,426,81739,503,6085,891,141
Giá vốn hàng bán28,349,38554,184,60022,025,29842,839,83736,526,0428,804,638108,571,38065,006,50191,623,16516,478,26912,265,37834,640,86318,614,30514,769,01866,493,96695,325,97412,285,43318,765,18117,726,24914,913,724156,385,7013,154,5627,480,76836,224,7843,499,036
Lợi nhuận gộp về BH và CCDV42,272,57246,823,30813,631,96441,788,46548,459,56426,698,61341,108,41013,985,65534,064,70534,348,82926,199,55426,278,3017,575,28818,944,79222,134,80127,632,13213,890,7777,608,56511,964,487-2,038,80412,622,9044,288,6209,946,049603,1772,392,105
Lợi nhuận thuần từ hoạt động kinh doanh25,092,5827,368,7996,228,49414,191,09047,664,94221,435,04737,008,44311,173,1117,760,90611,555,98213,272,94512,727,6205,783,32811,858,64911,273,1826,465,6077,886,9804,780,2333,942,920171,9573,517,1943,252,3115,792,44573,4271,657,912
Tổng lợi nhuận trước thuế27,485,84313,547,6516,337,20617,589,15648,182,97723,238,29337,056,77811,204,9983,146,45114,363,77016,527,25912,922,2356,212,76911,998,11211,488,7846,471,5848,069,6174,856,8944,400,026180,3803,789,3403,365,0396,038,2222,376,4891,692,277
Lợi nhuận sau thuế 22,016,83310,841,2715,349,30114,215,34238,948,47818,415,38234,520,9558,851,812-7,558,16411,477,17013,221,43710,632,5365,340,0479,602,74610,101,3814,901,4276,453,4993,929,3063,411,49679,6593,123,7342,695,0684,829,1792,003,4191,315,013
Lợi nhuận sau thuế của công ty mẹ22,016,83310,841,2714,337,41214,215,34238,824,56218,415,38234,478,1438,672,965-2,513,88311,477,17013,221,43710,532,4774,158,1969,602,7468,562,8824,898,8696,453,4993,677,2523,411,49674,5852,838,9042,695,0684,829,1791,896,6991,314,510
Tổng tài sản ngắn hạn43,621,32887,773,22235,118,37338,644,20194,437,00513,851,75294,154,86051,394,724161,374,27020,280,70449,375,94836,109,91122,769,35251,345,72743,630,17651,955,25825,491,65822,877,03320,392,23226,866,73341,303,66746,539,59520,593,15799,467,9646,826,580
Tiền mặt40,518,47781,512,0275,417,84534,714,1024,625,7608,487,17222,471,3765,300,33118,352,23613,206,46441,526,3802,348,5525,303,61939,859,45122,304,8224,142,01614,293,5913,606,45420,392,2321,868,2536,192,4971,114,23520,593,1575,354,0923,297,060
Đầu tư tài chính ngắn hạn43,621,32887,773,22220,730,72138,644,2014,979,44413,851,75218,236,15324,799,8268,080,44820,280,70449,375,94821,025,73610,279,30551,345,727332,75314,236,62625,491,65816,991,23920,392,232859,47511,831,71543,764,39020,593,15782,007,147190,424
Hàng tồn kho1,623,31528,645,95542,370,0123,324,67852,534,3146,820,4863,532,98412,947,92329,850,0691,755,712811,24713,386,775141,653582,918
Tài sản dài hạn1,371,364,9311,673,922,57018,579,5681,492,943,197136,079,466554,877,19884,081,56327,373,351267,010,195527,128,735557,764,47117,222,49356,244,846476,424,21782,463,29511,016,147349,119,9137,609,991500,724,89124,786,97123,487,5744,253,461272,233,92170,036,15931,046,908
Tài sản cố định8,636,30610,741,23210,398,83810,496,1527,497,8247,224,48169,280,84218,098,269130,695,9591,872,9734,678,44712,706,59932,558,9623,762,54842,653,9399,647,1691,366,3254,401,8008,195,2761,158,45214,778,788188,965788,6131,934,480438,775
Đầu tư tài chính dài hạn172,943,072179,936,4423,101,994180,834,57510,940,39297,732,3196,716400,1629,230,80477,006,830129,611,218743,8622,760,22759,646,52924,538,80365,637,2562,125,16369,944,667149,4175,290,4033,689,34563,365,07767,383,498
Tổng tài sản1,414,986,2591,761,695,79253,697,9411,531,587,398230,516,471568,728,950178,236,42278,768,075428,384,465547,409,439607,140,41953,332,40379,014,198527,769,944126,093,47162,971,405374,611,57130,487,024521,117,12351,653,70464,791,24150,793,057292,827,078169,504,12337,873,488
Tổng nợ1,305,886,9431,678,560,69432,279,9561,438,632,65999,109,060476,534,37687,455,79726,575,344268,812,599469,037,773547,565,58417,482,28927,074,158482,869,03583,756,81942,593,159343,821,4587,892,239486,855,78734,799,49436,531,04936,572,974266,840,008147,277,6937,222,659
Vốn chủ sở hữu109,099,31683,135,09821,417,98592,954,739131,407,41192,194,57490,780,62652,192,731159,571,86678,371,66659,574,83535,850,11451,940,03944,900,90942,336,65220,378,24630,790,11322,594,78634,261,33616,854,21028,260,19214,220,08325,987,07021,390,24530,650,829
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