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 | 20,671,039 | 29,431,951 | 10,096,708 | 25,058,970 | 4,470,436 | 37,713,759 | 10,563,140 | 27,653,355 | 13,384,639 | 15,446,690 | 14,959,411 | 12,480,118 | 5,577,098 | 9,419,513 | 17,862,146 | 34,702,840 | 8,079,518 | 9,066,250 | 7,225,005 | 11,412,318 | 85,012,883 | 5,351,332 | 1,849,531 | 1,629,086 | 10,703,426 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Giá vốn hàng bán | 7,873,833 | 14,824,806 | 6,253,372 | 13,046,045 | 2,449,880 | 30,882,432 | 2,769,300 | 20,741,127 | 18,103,498 | 4,981,037 | 8,853,615 | 3,510,712 | 4,090,896 | 3,813,123 | 12,866,613 | 27,001,322 | 3,528,293 | 5,922,532 | 4,622,706 | 9,843,070 | 82,526,276 | 2,316,464 | 788,394 | 695,174 | 10,198,899 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Lợi nhuận gộp về BH và CCDV | 12,797,206 | 14,607,145 | 3,842,688 | 12,012,925 | 2,020,556 | 6,539,622 | 7,793,840 | 6,912,228 | -4,719,151 | 10,465,653 | 6,076,660 | 8,969,406 | 1,470,850 | 5,606,390 | 4,967,440 | 7,336,418 | 4,551,225 | 3,085,913 | 2,602,299 | 1,569,248 | 2,456,263 | 3,034,868 | 1,061,137 | 933,912 | 134,372 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Lợi nhuận thuần từ hoạt động kinh doanh | 6,542,146 | 5,154,161 | 1,836,170 | 4,673,759 | 1,455,124 | 4,312,597 | 6,567,204 | 6,383,514 | -3,316,636 | 2,853,175 | 2,600,936 | 5,419,822 | 1,081,752 | 4,558,271 | 1,269,508 | 1,965,811 | 2,672,455 | 2,209,745 | -220,629 | -441,434 | -287,048 | 1,946,621 | 939,142 | 520,584 | -38,043 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Tổng lợi nhuận trước thuế | 7,423,087 | 6,489,854 | 1,857,845 | 5,785,062 | 1,359,360 | 4,379,340 | 7,321,136 | 6,400,522 | 1,558,581 | 4,176,730 | 2,576,058 | 5,986,513 | 1,397,799 | 4,914,360 | 1,261,187 | 1,702,143 | 2,776,168 | 2,204,628 | 1,319,061 | 13,847 | -269,980 | 2,164,683 | 959,465 | 522,515 | 422,714 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Lợi nhuận sau thuế | 5,941,931 | 5,199,635 | 1,561,574 | 4,680,851 | 748,224 | 4,022,573 | 5,882,255 | 5,141,205 | 553,122 | 3,324,075 | 2,102,267 | 4,793,819 | 1,177,552 | 3,943,148 | 1,214,873 | 1,130,669 | 2,220,093 | 1,793,094 | 803,889 | -99,425 | -133,924 | 1,730,465 | 773,136 | 421,175 | 340,603 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Lợi nhuận sau thuế của công ty mẹ | 5,941,931 | 5,199,635 | 1,250,820 | 4,680,851 | 666,474 | 4,032,232 | 5,882,255 | 5,086,494 | 3,392,329 | 3,324,075 | 2,082,981 | 4,793,819 | 1,017,118 | 3,943,148 | 980,911 | 1,130,011 | 2,220,093 | 1,667,877 | 803,889 | -100,654 | -30,036 | 1,730,465 | 772,973 | 421,175 | 332,126 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Tổng tài sản ngắn hạn | 47,061,820 | 61,978,197 | 37,159,706 | 43,733,889 | 181,594,498 | 120,220,562 | 8,911,366 | 60,393,770 | 257,499,676 | 13,381,317 | 36,871,286 | 25,569,311 | 24,144,911 | 20,020,617 | 17,260,227 | 23,788,902 | 22,371,157 | 34,211,976 | 55,029,939 | 16,425,331 | 7,065,392 | 38,842,013 | 125,128,227 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Tiền mặt | 43,911,768 | 60,098,811 | 5,219,950 | 34,989,736 | 29,813,549 | 20,325,198 | 8,018,252 | 9,054,658 | 42,208,684 | 7,285,128 | 4,507,497 | 17,427,960 | 5,973,065 | 18,447,751 | 13,837,130 | 2,739,622 | 22,371,157 | 3,042,741 | 5,247,607 | 16,425,331 | 4,900,731 | 238,480 | 3,138,065 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Đầu tư tài chính ngắn hạn | 47,061,820 | 61,978,197 | 21,520,473 | 43,733,889 | 3,799,199 | 24,440,598 | 8,911,366 | 27,617,479 | 6,096,584 | 13,381,317 | 18,976,163 | 25,569,311 | 10,172,765 | 20,020,617 | 17,260,227 | 18,209,683 | 22,371,157 | 624,475 | 12,473,802 | 16,425,331 | 293,313 | 37,921,798 | 110,218,581 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Hàng tồn kho | 2,307,221 | 57,273,200 | 58,316,585 | 2,190,616 | 85,863,413 | 7,111,594 | 4,654,163 | 1,989,474 | 902,967 | 22,866,890 | 555,541 | 134,646 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Tài sản dài hạn | 1,554,619,144 | 1,917,314,494 | 19,135,845 | 1,647,328,006 | 137,510,832 | 87,276,066 | 614,827,138 | 28,145,700 | 271,458,225 | 594,893,822 | 16,970,890 | 632,705,085 | 55,128,882 | 523,716,111 | 367,006,513 | 7,551,859 | 529,050,962 | 28,456,805 | 26,050,468 | 294,343,959 | 31,606,371 | 4,429,679 | 68,166,562 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Tài sản cố định | 8,103,519 | 10,259,927 | 10,634,895 | 10,122,739 | 8,237,918 | 70,059,409 | 7,220,361 | 17,422,758 | 113,397,188 | 1,784,089 | 12,266,369 | 4,519,204 | 34,093,431 | 3,625,120 | 1,294,275 | 4,697,437 | 7,847,586 | 1,120,357 | 14,370,019 | 810,544 | 427,459 | 214,799 | 1,891,134 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Đầu tư tài chính dài hạn | 193,788,737 | 217,437,649 | 3,130,049 | 181,453,799 | 11,846,090 | 1,048,222 | 97,360,964 | 415,350 | 10,523,548 | 102,914,747 | 750,169 | 132,606,823 | 2,863,819 | 64,647,044 | 59,343,951 | 2,100,520 | 71,255,939 | 149,417 | 7,831,251 | 76,880,936 | 3,778,054 | 65,545,806 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Tổng tài sản | 1,601,680,964 | 1,979,292,691 | 56,295,551 | 1,691,061,895 | 319,105,330 | 207,496,628 | 623,738,504 | 88,539,470 | 528,957,901 | 608,275,139 | 53,842,176 | 658,274,396 | 79,273,793 | 543,736,728 | 384,266,740 | 31,340,762 | 551,422,119 | 62,668,781 | 81,080,407 | 310,769,290 | 38,671,763 | 43,271,692 | 193,294,789 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Tổng nợ | 1,478,789,041 | 1,888,352,759 | 32,883,878 | 1,589,028,787 | 189,596,618 | 107,581,227 | 520,226,149 | 27,967,583 | 396,914,172 | 517,726,011 | 17,021,657 | 590,599,955 | 25,419,674 | 491,670,697 | 351,074,427 | 6,873,169 | 515,623,994 | 45,467,798 | 54,858,761 | 281,761,188 | 6,870,201 | 28,904,944 | 170,274,497 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Vốn chủ sở hữu | 122,891,923 | 90,939,932 | 23,411,673 | 102,033,108 | 129,508,712 | 99,915,401 | 103,512,355 | 60,571,888 | 132,043,729 | 90,549,128 | 36,820,519 | 67,674,441 | 53,854,119 | 52,066,031 | 33,192,313 | 24,467,593 | 35,798,125 | 17,200,982 | 26,221,647 | 29,008,102 | 31,801,562 | 14,366,748 | 22,150,785 |