Đơn vị Triệu VNĐ

Chỉ tiêu	VCB	BID	GAS	HPG	FPT	VHM	CTG	VIC	TCB	VPB	GVR	VNM	MBB	ACB	MSN	MWG	SAB	HDB	VJC	PLX	STB	SSI	VRE	TPB	BVH	PNJ	POW	KDH	NVL	PDR
Doanh thu bán hàng và CCDV	70,621,957	101,007,908	78,992,156	150,865,360	35,671,052	84,985,606	84,628,302	125,780,761	35,503,251	50,827,098	26,226,270	61,012,074	38,464,932	33,713,810	89,791,619	124,141,526	26,578,007	26,176,210	12,874,920	169,105,701	29,690,736	7,443,182	5,891,141	17,426,817	39,503,608	19,735,646	24,560,949	3,746,129	14,967,335	3,620,224
Giá vốn hàng bán	28,349,385	54,184,600	65,006,501	108,571,380	22,025,298	36,526,042	42,839,837	91,623,165	8,804,638	16,478,269	18,614,305	34,640,863	12,265,378	14,769,018	66,493,966	95,325,974	18,765,181	12,285,433	14,913,724	156,385,701	17,726,249	3,154,562	3,499,036	7,480,768	36,224,784	15,948,760	22,020,951	1,944,624	8,767,152	856,768
Lợi nhuận gộp về BH và CCDV	42,272,572	46,823,308	13,985,655	41,108,410	13,631,964	48,459,564	41,788,465	34,064,705	26,698,613	34,348,829	7,575,288	26,278,301	26,199,554	18,944,792	22,134,801	27,632,132	7,608,565	13,890,777	-2,038,804	12,622,904	11,964,487	4,288,620	2,392,105	9,946,049	603,177	3,598,298	2,539,998	1,793,743	6,135,608	2,763,457
Lợi nhuận thuần từ hoạt động kinh doanh	25,092,582	7,368,799	11,173,111	37,008,443	6,228,494	47,664,942	14,191,090	7,760,906	21,435,047	11,555,982	5,783,328	12,727,620	13,272,945	11,858,649	11,273,182	6,465,607	4,780,233	7,886,980	171,957	3,517,194	3,942,920	3,252,311	1,657,912	5,792,445	73,427	1,306,897	2,459,182	1,355,315	3,311,575	2,367,807
Tổng lợi nhuận trước thuế	27,485,843	13,547,651	11,204,998	37,056,778	6,337,206	48,182,977	17,589,156	3,146,451	23,238,293	14,363,770	6,212,769	12,922,235	16,527,259	11,998,112	11,488,784	6,471,584	4,856,894	8,069,617	180,380	3,789,340	4,400,026	3,365,039	1,692,277	6,038,222	2,376,489	1,279,231	2,339,300	1,539,982	5,086,223	2,344,352
Lợi nhuận sau thuế	22,016,833	10,841,271	8,851,812	34,520,955	5,349,301	38,948,478	14,215,342	-7,558,164	18,415,382	11,477,170	5,340,047	10,632,536	13,221,437	9,602,746	10,101,381	4,901,427	3,929,306	6,453,499	79,659	3,123,734	3,411,496	2,695,068	1,315,013	4,829,179	2,003,419	1,029,042	2,052,153	1,204,549	3,454,753	1,860,607
Lợi nhuận sau thuế của công ty mẹ	22,016,833	10,841,271	8,672,965	34,478,143	4,337,412	38,824,562	14,215,342	-2,513,883	18,415,382	11,477,170	4,158,196	10,532,477	13,221,437	9,602,746	8,562,882	4,898,869	3,677,252	6,453,499	74,585	2,838,904	3,411,496	2,695,068	1,314,510	4,829,179	1,896,699	1,029,042	1,798,554	1,202,474	3,224,687	1,865,004

Tổng tài sản ngắn hạn	43,621,328	87,773,222	51,394,724	94,154,860	35,118,373	94,437,005	38,644,201	161,374,270	13,851,752	20,280,704	22,769,352	36,109,911	49,375,948	51,345,727	43,630,176	51,955,258	22,877,033	25,491,658	26,866,733	41,303,667	20,392,232	46,539,595	6,826,580	20,593,157	99,467,964	9,292,192	18,420,180	13,420,987	156,048,716	15,337,063
Tiền mặt	40,518,477	81,512,027	5,300,331	22,471,376	5,417,845	4,625,760	34,714,102	18,352,236	8,487,172	13,206,464	5,303,619	2,348,552	41,526,380	39,859,451	22,304,822	4,142,016	3,606,454	14,293,591	1,868,253	6,192,497	20,392,232	1,114,235	3,297,060	20,593,157	5,354,092	355,455	8,223,693	1,365,377	17,249,156	494,030
Đầu tư tài chính ngắn hạn	43,621,328	87,773,222	24,799,826	18,236,153	20,730,721	4,979,444	38,644,201	8,080,448	13,851,752	20,280,704	10,279,305	21,025,736	49,375,948	51,345,727	332,753	14,236,626	16,991,239	25,491,658	859,475	11,831,715	20,392,232	43,764,390	190,424	20,593,157	82,007,147		531,217	69,400	837,023	21,590
Hàng tồn kho			3,324,678	42,370,012	1,623,315	28,645,955		52,534,314			3,532,984	6,820,486			12,947,923	29,850,069	1,755,712		811,247	13,386,775			582,918		141,653	8,754,742	1,837,762	7,732,759	110,159,028	12,192,038
Tài sản dài hạn	1,371,364,931	1,673,922,570	27,373,351	84,081,563	18,579,568	136,079,466	1,492,943,197	267,010,195	554,877,198	527,128,735	56,244,846	17,222,493	557,764,471	476,424,217	82,463,295	11,016,147	7,609,991	349,119,913	24,786,971	23,487,574	500,724,891	4,253,461	31,046,908	272,233,921	70,036,159	1,326,824	34,556,738	951,712	45,784,830	5,214,816
Tài sản cố định	8,636,306	10,741,232	18,098,269	69,280,842	10,398,838	7,497,824	10,496,152	130,695,959	7,224,481	1,872,973	32,558,962	12,706,599	4,678,447	3,762,548	42,653,939	9,647,169	4,401,800	1,366,325	1,158,452	14,778,788	8,195,276	188,965	438,775	788,613	1,934,480	909,985	31,868,871	40,340	1,441,728	139,850
Đầu tư tài chính dài hạn	172,943,072	179,936,442	400,162	6,716	3,101,994	10,940,392	180,834,575	9,230,804	97,732,319	77,006,830	2,760,227	743,862	129,611,218	59,646,529	24,538,803		2,125,163	65,637,256	149,417	5,290,403	69,944,667	3,689,345		63,365,077	67,383,498		827,904	14,300	1,624,041	1,129,428
Tổng tài sản	1,414,986,259	1,761,695,792	78,768,075	178,236,422	53,697,941	230,516,471	1,531,587,398	428,384,465	568,728,950	547,409,439	79,014,198	53,332,403	607,140,419	527,769,944	126,093,471	62,971,405	30,487,024	374,611,571	51,653,704	64,791,241	521,117,123	50,793,057	37,873,488	292,827,078	169,504,123	10,619,017	52,976,918	14,372,699	201,833,547	20,551,879
Tổng nợ	1,305,886,943	1,678,560,694	26,575,344	87,455,797	32,279,956	99,109,060	1,438,632,659	268,812,599	476,534,376	469,037,773	27,074,158	17,482,289	547,565,584	482,869,035	83,756,819	42,593,159	7,892,239	343,821,458	34,799,494	36,531,049	486,855,787	36,572,974	7,222,659	266,840,008	147,277,693	4,606,383	21,851,540	4,151,494	160,660,434	12,407,368
Vốn chủ sở hữu	109,099,316	83,135,098	52,192,731	90,780,626	21,417,985	131,407,411	92,954,739	159,571,866	92,194,574	78,371,666	51,940,039	35,850,114	59,574,835	44,900,909	42,336,652	20,378,246	22,594,786	30,790,113	16,854,210	28,260,192	34,261,336	14,220,083	30,650,829	25,987,070	21,390,245	6,012,634	31,125,378	10,221,205	41,173,113	8,144,511

SO SÁNH BÁO CÁO TÀI CHÍNH - Năm 2021