SO SÁNH BÁO CÁO TÀI CHÍNH - Năm 2021

Đơn vị Triệu VNĐ
Chỉ tiêu VCBBIDFPTCTGVHMHPGGASVPBVICVNMGVRMBBACBMSNMWGTCBHDBSABSTBPLXVJCVRESSITPB
Doanh thu bán hàng và CCDV70,621,957101,007,90835,671,05284,628,30284,985,606150,865,36078,992,15650,827,098125,780,76161,012,07426,226,27038,464,93233,713,81089,791,619124,141,52635,503,25126,176,21026,578,00729,690,736169,105,70112,874,9205,891,1417,443,18217,426,817
Giá vốn hàng bán28,349,38554,184,60022,025,29842,839,83736,526,042108,571,38065,006,50116,478,26991,623,16534,640,86318,614,30512,265,37814,769,01866,493,96695,325,9748,804,63812,285,43318,765,18117,726,249156,385,70114,913,7243,499,0363,154,5627,480,768
Lợi nhuận gộp về BH và CCDV42,272,57246,823,30813,631,96441,788,46548,459,56441,108,41013,985,65534,348,82934,064,70526,278,3017,575,28826,199,55418,944,79222,134,80127,632,13226,698,61313,890,7777,608,56511,964,48712,622,904-2,038,8042,392,1054,288,6209,946,049
Lợi nhuận thuần từ hoạt động kinh doanh25,092,5827,368,7996,228,49414,191,09047,664,94237,008,44311,173,11111,555,9827,760,90612,727,6205,783,32813,272,94511,858,64911,273,1826,465,60721,435,0477,886,9804,780,2333,942,9203,517,194171,9571,657,9123,252,3115,792,445
Tổng lợi nhuận trước thuế27,485,84313,547,6516,337,20617,589,15648,182,97737,056,77811,204,99814,363,7703,146,45112,922,2356,212,76916,527,25911,998,11211,488,7846,471,58423,238,2938,069,6174,856,8944,400,0263,789,340180,3801,692,2773,365,0396,038,222
Lợi nhuận sau thuế 22,016,83310,841,2715,349,30114,215,34238,948,47834,520,9558,851,81211,477,170-7,558,16410,632,5365,340,04713,221,4379,602,74610,101,3814,901,42718,415,3826,453,4993,929,3063,411,4963,123,73479,6591,315,0132,695,0684,829,179
Lợi nhuận sau thuế của công ty mẹ22,016,83310,841,2714,337,41214,215,34238,824,56234,478,1438,672,96511,477,170-2,513,88310,532,4774,158,19613,221,4379,602,7468,562,8824,898,86918,415,3826,453,4993,677,2523,411,4962,838,90474,5851,314,5102,695,0684,829,179
Tổng tài sản ngắn hạn43,621,32887,773,22235,118,37338,644,20194,437,00594,154,86051,394,72420,280,704161,374,27036,109,91122,769,35249,375,94851,345,72743,630,17651,955,25813,851,75225,491,65822,877,03320,392,23241,303,66726,866,7336,826,58046,539,59520,593,157
Tiền mặt40,518,47781,512,0275,417,84534,714,1024,625,76022,471,3765,300,33113,206,46418,352,2362,348,5525,303,61941,526,38039,859,45122,304,8224,142,0168,487,17214,293,5913,606,45420,392,2326,192,4971,868,2533,297,0601,114,23520,593,157
Đầu tư tài chính ngắn hạn43,621,32887,773,22220,730,72138,644,2014,979,44418,236,15324,799,82620,280,7048,080,44821,025,73610,279,30549,375,94851,345,727332,75314,236,62613,851,75225,491,65816,991,23920,392,23211,831,715859,475190,42443,764,39020,593,157
Hàng tồn kho1,623,31528,645,95542,370,0123,324,67852,534,3146,820,4863,532,98412,947,92329,850,0691,755,71213,386,775811,247582,918
Tài sản dài hạn1,371,364,9311,673,922,57018,579,5681,492,943,197136,079,46684,081,56327,373,351527,128,735267,010,19517,222,49356,244,846557,764,471476,424,21782,463,29511,016,147554,877,198349,119,9137,609,991500,724,89123,487,57424,786,97131,046,9084,253,461272,233,921
Tài sản cố định8,636,30610,741,23210,398,83810,496,1527,497,82469,280,84218,098,2691,872,973130,695,95912,706,59932,558,9624,678,4473,762,54842,653,9399,647,1697,224,4811,366,3254,401,8008,195,27614,778,7881,158,452438,775188,965788,613
Đầu tư tài chính dài hạn172,943,072179,936,4423,101,994180,834,57510,940,3926,716400,16277,006,8309,230,804743,8622,760,227129,611,21859,646,52924,538,80397,732,31965,637,2562,125,16369,944,6675,290,403149,4173,689,34563,365,077
Tổng tài sản1,414,986,2591,761,695,79253,697,9411,531,587,398230,516,471178,236,42278,768,075547,409,439428,384,46553,332,40379,014,198607,140,419527,769,944126,093,47162,971,405568,728,950374,611,57130,487,024521,117,12364,791,24151,653,70437,873,48850,793,057292,827,078
Tổng nợ1,305,886,9431,678,560,69432,279,9561,438,632,65999,109,06087,455,79726,575,344469,037,773268,812,59917,482,28927,074,158547,565,584482,869,03583,756,81942,593,159476,534,376343,821,4587,892,239486,855,78736,531,04934,799,4947,222,65936,572,974266,840,008
Vốn chủ sở hữu109,099,31683,135,09821,417,98592,954,739131,407,41190,780,62652,192,73178,371,666159,571,86635,850,11451,940,03959,574,83544,900,90942,336,65220,378,24692,194,57430,790,11322,594,78634,261,33628,260,19216,854,21030,650,82914,220,08325,987,070
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