Chỉ tiêu | VCB | BID | FPT | CTG | VHM | HPG | TCB | GAS | VIC | VPB | VNM | MBB | GVR | ACB | MSN | MWG | HDB | SAB | STB | VJC | PLX | TPB | VRE | SSI | BVH | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Doanh thu bán hàng và CCDV | 37,713,172 | 62,600,277 | 40,447,138 | 52,889,585 | 11,217,376 | 33,884,892 | 15,736,077 | 59,326,380 | 57,670,387 | 25,631,116 | 46,965,003 | 15,552,477 | 15,576,068 | 16,448,249 | 45,100,176 | 45,612,677 | 11,321,302 | 30,603,273 | 17,868,402 | 27,499,296 | 123,127,177 | 5,173,686 | 6,385,889 | 2,216,769 | 20,018,587 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Giá vốn hàng bán | 19,185,461 | 39,165,682 | 31,093,334 | 30,585,706 | 6,763,559 | 24,532,650 | 7,593,856 | 47,521,232 | 40,184,633 | 10,463,257 | 24,458,633 | 7,573,533 | 12,172,741 | 9,556,360 | 30,366,979 | 37,399,226 | 6,643,222 | 22,301,143 | 13,847,705 | 23,597,459 | 108,891,432 | 3,052,861 | 3,743,480 | 847,640 | 18,609,045 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Lợi nhuận gộp về BH và CCDV | 18,527,711 | 23,434,595 | 8,438,135 | 22,303,879 | 4,453,817 | 8,750,560 | 8,142,221 | 11,554,961 | 17,429,711 | 15,167,859 | 22,335,706 | 7,978,944 | 3,372,205 | 6,891,889 | 12,930,085 | 7,214,106 | 4,678,080 | 8,267,535 | 4,020,697 | 3,901,837 | 14,205,085 | 2,120,825 | 2,642,409 | 1,369,129 | 400,423 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Lợi nhuận thuần từ hoạt động kinh doanh | 6,605,893 | 5,825,628 | 2,964,201 | 7,154,940 | 2,651,811 | 7,684,678 | 3,022,807 | 9,101,529 | 5,723,151 | 3,710,741 | 11,160,291 | 2,773,766 | 2,218,793 | 1,381,822 | 4,481,107 | 2,006,875 | 980,942 | 5,692,001 | -581,373 | 2,671,348 | 6,122,735 | 708,864 | 2,732,264 | 1,054,324 | 27,492 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Tổng lợi nhuận trước thuế | 8,523,083 | 7,708,611 | 3,013,899 | 8,453,703 | 2,794,906 | 7,701,824 | 3,996,640 | 9,152,243 | 5,792,759 | 4,929,311 | 11,237,627 | 3,650,585 | 3,270,766 | 1,667,026 | 4,446,403 | 2,005,914 | 1,147,633 | 5,707,398 | 155,591 | 2,703,146 | 6,300,187 | 706,554 | 2,587,958 | 1,056,826 | 1,398,785 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Lợi nhuận sau thuế | 6,851,001 | 6,228,856 | 2,575,691 | 6,765,211 | 2,207,299 | 6,606,203 | 3,148,846 | 7,172,410 | 3,513,068 | 3,935,045 | 9,363,830 | 2,883,551 | 2,796,603 | 1,325,174 | 3,772,497 | 1,578,251 | 914,498 | 4,654,589 | 88,609 | 2,495,987 | 5,147,434 | 565,211 | 2,439,648 | 874,997 | 1,164,949 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Lợi nhuận sau thuế của công ty mẹ | 6,851,001 | 6,228,856 | 1,990,643 | 6,765,211 | 1,648,549 | 6,602,102 | 3,148,846 | 7,020,153 | 2,439,511 | 3,935,045 | 9,350,329 | 2,883,551 | 2,488,663 | 1,325,174 | 2,791,444 | 1,577,372 | 914,498 | 4,477,972 | 88,609 | 2,495,640 | 4,669,396 | 565,211 | 2,436,561 | 874,997 | 1,123,333 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Tổng tài sản ngắn hạn | 31,538,658 | 53,833,431 | 21,908,663 | 21,267,106 | 16,491,882 | 18,182,787 | 13,515,203 | 33,202,945 | 87,583,802 | 7,662,156 | 18,673,828 | 12,501,844 | 14,945,190 | 9,860,065 | 22,876,206 | 12,288,142 | 4,422,249 | 10,714,346 | 14,932,600 | 10,313,467 | 33,376,138 | 2,206,614 | 7,386,781 | 11,884,989 | 30,299,175 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Tiền mặt | 27,074,471 | 43,817,316 | 6,013,361 | 18,689,726 | 2,802,423 | 4,558,661 | 5,490,583 | 13,537,561 | 9,833,332 | 4,709,950 | 655,423 | 11,522,430 | 6,034,334 | 8,660,694 | 13,148,938 | 996,983 | 4,025,312 | 3,444,825 | 14,827,287 | 2,741,341 | 11,353,600 | 2,177,465 | 1,697,771 | 308,565 | 2,883,458 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Đầu tư tài chính ngắn hạn | 31,538,658 | 53,833,431 | 3,472,087 | 21,267,106 | 693,499 | 13,515,203 | 5,898,450 | 494,157 | 7,662,156 | 10,453,749 | 12,501,844 | 2,699,251 | 9,860,065 | 1,771,012 | 4,422,249 | 3,174,321 | 14,932,600 | 1,400 | 2,653,614 | 2,206,614 | 11,379,985 | 20,802,681 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Hàng tồn kho | 4,617,030 | 8,483,419 | 10,391,476 | 1,379,599 | 49,879,776 | 4,538,440 | 2,608,044 | 5,416,696 | 9,513,658 | 2,171,045 | 137,930 | 8,643,776 | 682,802 | 118,799 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Tài sản dài hạn | 756,368,234 | 952,570,719 | 7,924,599 | 927,300,399 | 21,028,863 | 15,043,766 | 221,847,933 | 23,550,908 | 92,867,048 | 221,108,762 | 10,704,829 | 243,756,656 | 54,857,372 | 223,820,812 | 50,162,832 | 2,566,121 | 145,872,023 | 8,478,519 | 317,090,443 | 9,749,235 | 20,868,297 | 103,575,395 | 26,912,369 | 1,342,980 | 42,697,277 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Tài sản cố định | 5,639,382 | 9,721,944 | 4,589,983 | 10,623,575 | 3,261,634 | 12,670,460 | 1,582,722 | 17,203,070 | 26,878,731 | 624,197 | 8,321,053 | 2,457,844 | 16,660,473 | 2,850,558 | 29,821,492 | 2,096,423 | 1,351,960 | 5,462,594 | 7,949,366 | 1,047,218 | 15,646,074 | 144,374 | 399,240 | 131,417 | 1,541,817 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Đầu tư tài chính dài hạn | 135,398,921 | 148,742,773 | 826,328 | 137,429,323 | 10,541,691 | 78,864 | 46,271,163 | 144,206 | 3,347,545 | 55,562,918 | 613,807 | 54,128,179 | 3,561,014 | 42,991,659 | 12,240,702 | 34,650,986 | 1,938,641 | 65,553,480 | 68,425 | 2,380,993 | 30,560,048 | 4,029,022 | 750,344 | 40,571,759 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Tổng tài sản | 787,906,892 | 1,006,404,150 | 29,833,262 | 948,567,505 | 37,520,746 | 33,226,552 | 235,363,136 | 56,753,854 | 180,450,850 | 228,770,918 | 29,378,656 | 256,258,500 | 69,802,562 | 233,680,877 | 73,039,038 | 14,854,263 | 150,294,272 | 19,192,865 | 332,023,043 | 20,062,702 | 54,244,434 | 105,782,009 | 34,299,150 | 13,227,969 | 72,996,453 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Tổng nợ | 739,948,903 | 963,863,653 | 18,385,187 | 888,521,074 | 27,971,804 | 13,376,291 | 215,776,660 | 15,910,006 | 135,184,455 | 211,593,390 | 6,972,707 | 230,906,557 | 24,600,283 | 219,618,161 | 52,726,413 | 11,012,906 | 140,977,259 | 6,759,685 | 309,831,109 | 15,328,679 | 31,043,829 | 100,100,523 | 9,615,765 | 6,075,402 | 59,231,592 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Vốn chủ sở hữu | 47,957,989 | 42,540,497 | 11,448,075 | 60,046,431 | 9,548,942 | 19,850,261 | 19,586,476 | 40,843,848 | 45,266,395 | 17,177,528 | 22,405,949 | 25,351,943 | 45,202,280 | 14,062,716 | 20,312,625 | 3,841,358 | 9,317,013 | 12,433,180 | 22,191,934 | 4,734,022 | 23,200,605 | 5,681,486 | 24,683,385 | 7,152,567 | 13,108,940 |