Đơn vị Triệu VNĐ

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

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

SO SÁNH BÁO CÁO TÀI CHÍNH - Năm 2021