SO SÁNH BÁO CÁO TÀI CHÍNH - Qúy 4 Năm 2021

Đơn vị Triệu VNĐ
Chỉ tiêu VCBBIDGASHPGFPTVHMCTGVICTCBVPBGVRVNMMBBACBMSNMWGSABHDBVJCPLXSTBSSIVRETPBBVHPNJPOWKDHNVLPDR
Doanh thu bán hàng và CCDV18,066,70424,788,14420,177,08045,048,12610,714,77223,412,97021,536,91934,478,1729,510,37112,498,0749,678,06315,834,30210,227,8218,455,03423,989,59436,497,2819,090,4716,774,0492,788,56449,398,2676,597,9082,423,3251,367,0104,732,23210,998,6667,176,1733,598,433597,8374,605,6091,228,829
Giá vốn hàng bán7,285,41813,934,80316,650,43735,123,3226,609,6879,314,35411,140,98026,217,8402,265,7683,975,2047,091,4119,093,7203,058,0333,660,71216,950,55728,763,4406,511,8053,021,0532,418,95246,322,4764,103,0221,070,014903,0511,921,90810,048,4275,842,0793,924,720105,2562,532,751111,997
Lợi nhuận gộp về BH và CCDV10,781,28610,853,3413,526,6519,587,4104,094,36814,098,61610,395,9398,239,9867,244,6038,522,8702,564,4496,725,3177,169,7884,794,3226,877,2467,374,8902,492,0423,752,996369,6123,049,3882,494,8861,353,311463,9592,810,324-4,8911,256,826-326,287484,7572,057,8511,116,831
Lợi nhuận thuần từ hoạt động kinh doanh7,494,7621,594,5312,554,3778,040,2871,739,74613,790,2982,208,792-2,876,9145,608,0092,260,6621,999,1512,639,0853,734,7062,960,6597,929,2702,026,7381,723,6211,968,835-82,088601,8551,265,8821,254,045197,6891,541,49233,154578,41011,727325,8191,046,560963,915
Tổng lợi nhuận trước thuế8,064,4142,868,2112,550,5598,038,3561,760,40214,126,2233,678,083-6,368,9116,139,9792,844,7552,098,1062,688,0374,642,6903,029,7607,996,8022,049,9131,722,9821,985,158-81,720828,8871,150,7631,253,079180,7151,644,591662,670559,35911,419532,8281,440,253947,205
Lợi nhuận sau thuế 6,456,8002,295,6162,029,4537,419,4001,559,81511,986,2912,985,705-9,248,8704,683,8182,271,5291,786,6492,212,6073,702,3952,428,4957,118,8561,563,3131,400,0921,588,870-93,362701,439857,867997,950121,8751,315,133551,929457,177-1,131414,523910,461751,468
Lợi nhuận sau thuế của công ty mẹ6,456,8002,295,6161,963,8987,427,4431,301,52211,932,4942,985,705-5,964,0334,683,8182,271,5291,437,5172,196,0043,702,3952,428,4957,118,8561,562,4861,313,7291,588,870-101,806594,936857,867997,950121,8131,315,133524,539457,177-62,704414,293817,210753,803
Tổng tài sản ngắn hạn43,587,77787,770,97351,395,28294,154,41135,116,78491,216,56238,644,201163,350,83613,851,75220,280,70322,843,44836,109,91149,375,94851,345,72722,877,03325,491,65827,375,78740,797,46920,392,23246,539,5957,896,58020,593,15799,487,7729,220,11816,897,30813,399,476155,626,88415,337,063
Tiền mặt40,518,47781,512,0275,600,33122,471,3765,417,8454,823,69634,714,10219,653,2708,487,17213,206,4635,328,5892,348,55241,526,38039,859,4513,606,45414,293,5911,868,2736,188,82420,392,2321,114,2353,297,06020,593,1575,354,362357,6718,223,6971,365,37717,249,164494,030
Đầu tư tài chính ngắn hạn43,587,77787,770,97324,499,82618,236,15320,730,7214,781,45838,644,2016,758,24313,851,75220,280,70310,226,65621,025,73649,375,94851,345,72716,991,23925,491,658859,47511,836,09420,392,23243,764,390190,42420,593,15782,006,928531,21769,400837,02321,590
Hàng tồn kho3,324,67842,370,0121,623,31528,567,88953,074,2863,587,6356,820,4861,755,712811,24713,384,329582,918155,6128,686,5991,838,6887,748,079109,767,18012,192,038
Tài sản dài hạn1,371,177,7031,674,167,97727,372,79284,081,56318,579,859139,201,1271,492,824,123263,973,098554,959,683527,345,42656,179,82417,222,493557,764,471476,424,2177,609,991349,119,91324,408,99123,500,379500,804,0994,253,46129,976,908272,233,92169,973,1531,326,52436,052,806949,40745,892,8725,214,816
Tài sản cố định8,626,04310,741,15718,098,26969,280,84210,398,8417,455,50910,496,153130,455,1057,224,4801,872,97332,528,49612,706,5994,678,4473,762,5484,401,8001,366,3251,159,09914,757,5678,195,276188,965438,775788,6131,933,110909,98531,868,89440,3401,571,734139,850
Đầu tư tài chính dài hạn172,950,876179,963,319400,1626,7163,100,45910,951,996180,834,6369,151,77197,598,90176,048,1412,776,672743,862129,609,45259,646,5292,125,16365,637,2563,777,3985,284,12969,835,1053,689,34562,404,68467,341,350809,41714,3001,624,0411,129,428
Tổng tài sản1,414,765,4801,761,938,95078,768,075178,235,97453,696,644230,417,6891,531,468,324427,323,934568,811,435547,626,12979,023,27253,332,403607,140,419527,769,94430,487,024374,611,57151,784,77964,297,848521,196,33150,793,05737,873,488292,827,078169,460,92410,546,64252,950,11514,348,883201,519,75620,551,879
Tổng nợ1,303,681,9381,678,756,37526,575,34487,455,79732,276,46798,718,5281,438,510,398268,177,346476,600,426469,167,78727,106,52617,482,289547,565,584482,869,0357,892,239343,821,45934,909,97836,062,704486,934,99436,572,9747,222,659266,839,097147,249,5104,530,13220,817,3634,127,826160,341,07712,407,368
Vốn chủ sở hữu111,083,54283,182,57552,192,73190,780,17721,420,177131,699,16192,957,926159,146,58892,211,00978,458,34251,916,74635,850,11459,574,83544,900,90922,594,78630,790,11216,874,80028,235,14434,261,33714,220,08330,650,82925,987,98121,375,3506,016,51032,132,75210,221,05741,178,6798,144,511
Chính sách bảo mật | Điều khoản sử dụng |