Chỉ tiêu | VCB | BID | GAS | FPT | VHM | CTG | VIC | HPG | VNM | VPB | GVR | MBB | ACB | MSN | MWG | TCB | HDB | SAB | PLX | VJC | STB | SSI | VRE | TPB | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Doanh thu bán hàng và CCDV | 18,066,704 | 24,788,144 | 20,177,080 | 10,714,772 | 23,412,970 | 21,536,919 | 34,478,172 | 45,048,126 | 15,834,302 | 12,498,074 | 9,678,063 | 10,227,821 | 8,455,034 | 23,989,594 | 36,497,281 | 9,510,371 | 6,774,049 | 9,090,471 | 49,398,267 | 2,788,564 | 6,597,908 | 2,423,325 | 1,367,010 | 4,732,232 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Giá vốn hàng bán | 7,285,418 | 13,934,803 | 16,650,437 | 6,609,687 | 9,314,354 | 11,140,980 | 26,217,840 | 35,123,322 | 9,093,720 | 3,975,204 | 7,091,411 | 3,058,033 | 3,660,712 | 16,950,557 | 28,763,440 | 2,265,768 | 3,021,053 | 6,511,805 | 46,322,476 | 2,418,952 | 4,103,022 | 1,070,014 | 903,051 | 1,921,908 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Lợi nhuận gộp về BH và CCDV | 10,781,286 | 10,853,341 | 3,526,651 | 4,094,368 | 14,098,616 | 10,395,939 | 8,239,986 | 9,587,410 | 6,725,317 | 8,522,870 | 2,564,449 | 7,169,788 | 4,794,322 | 6,877,246 | 7,374,890 | 7,244,603 | 3,752,996 | 2,492,042 | 3,049,388 | 369,612 | 2,494,886 | 1,353,311 | 463,959 | 2,810,324 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Lợi nhuận thuần từ hoạt động kinh doanh | 7,494,762 | 1,594,531 | 2,554,377 | 1,739,746 | 13,790,298 | 2,208,792 | -2,876,914 | 8,040,287 | 2,639,085 | 2,260,662 | 1,999,151 | 3,734,706 | 2,960,659 | 7,929,270 | 2,026,738 | 5,608,009 | 1,968,835 | 1,723,621 | 601,855 | -82,088 | 1,265,882 | 1,254,045 | 197,689 | 1,541,492 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Tổng lợi nhuận trước thuế | 8,064,414 | 2,868,211 | 2,550,559 | 1,760,402 | 14,126,223 | 3,678,083 | -6,368,911 | 8,038,356 | 2,688,037 | 2,844,755 | 2,098,106 | 4,642,690 | 3,029,760 | 7,996,802 | 2,049,913 | 6,139,979 | 1,985,158 | 1,722,982 | 828,887 | -81,720 | 1,150,763 | 1,253,079 | 180,715 | 1,644,591 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Lợi nhuận sau thuế | 6,456,800 | 2,295,616 | 2,029,453 | 1,559,815 | 11,986,291 | 2,985,705 | -9,248,870 | 7,419,400 | 2,212,607 | 2,271,529 | 1,786,649 | 3,702,395 | 2,428,495 | 7,118,856 | 1,563,313 | 4,683,818 | 1,588,870 | 1,400,092 | 701,439 | -93,362 | 857,867 | 997,950 | 121,875 | 1,315,133 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Lợi nhuận sau thuế của công ty mẹ | 6,456,800 | 2,295,616 | 1,963,898 | 1,301,522 | 11,932,494 | 2,985,705 | -5,964,033 | 7,427,443 | 2,196,004 | 2,271,529 | 1,437,517 | 3,702,395 | 2,428,495 | 7,118,856 | 1,562,486 | 4,683,818 | 1,588,870 | 1,313,729 | 594,936 | -101,806 | 857,867 | 997,950 | 121,813 | 1,315,133 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Tổng tài sản ngắn hạn | 43,587,777 | 87,770,973 | 51,395,282 | 35,116,784 | 91,216,562 | 38,644,201 | 163,350,836 | 94,154,411 | 36,109,911 | 20,280,703 | 22,843,448 | 49,375,948 | 51,345,727 | 13,851,752 | 25,491,658 | 22,877,033 | 40,797,469 | 27,375,787 | 20,392,232 | 46,539,595 | 7,896,580 | 20,593,157 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Tiền mặt | 40,518,477 | 81,512,027 | 5,600,331 | 5,417,845 | 4,823,696 | 34,714,102 | 19,653,270 | 22,471,376 | 2,348,552 | 13,206,463 | 5,328,589 | 41,526,380 | 39,859,451 | 8,487,172 | 14,293,591 | 3,606,454 | 6,188,824 | 1,868,273 | 20,392,232 | 1,114,235 | 3,297,060 | 20,593,157 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Đầu tư tài chính ngắn hạn | 43,587,777 | 87,770,973 | 24,499,826 | 20,730,721 | 4,781,458 | 38,644,201 | 6,758,243 | 18,236,153 | 21,025,736 | 20,280,703 | 10,226,656 | 49,375,948 | 51,345,727 | 13,851,752 | 25,491,658 | 16,991,239 | 11,836,094 | 859,475 | 20,392,232 | 43,764,390 | 190,424 | 20,593,157 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Hàng tồn kho | 3,324,678 | 1,623,315 | 28,567,889 | 53,074,286 | 42,370,012 | 6,820,486 | 3,587,635 | 1,755,712 | 13,384,329 | 811,247 | 582,918 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Tài sản dài hạn | 1,371,177,703 | 1,674,167,977 | 27,372,792 | 18,579,859 | 139,201,127 | 1,492,824,123 | 263,973,098 | 84,081,563 | 17,222,493 | 527,345,426 | 56,179,824 | 557,764,471 | 476,424,217 | 554,959,683 | 349,119,913 | 7,609,991 | 23,500,379 | 24,408,991 | 500,804,099 | 4,253,461 | 29,976,908 | 272,233,921 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Tài sản cố định | 8,626,043 | 10,741,157 | 18,098,269 | 10,398,841 | 7,455,509 | 10,496,153 | 130,455,105 | 69,280,842 | 12,706,599 | 1,872,973 | 32,528,496 | 4,678,447 | 3,762,548 | 7,224,480 | 1,366,325 | 4,401,800 | 14,757,567 | 1,159,099 | 8,195,276 | 188,965 | 438,775 | 788,613 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Đầu tư tài chính dài hạn | 172,950,876 | 179,963,319 | 400,162 | 3,100,459 | 10,951,996 | 180,834,636 | 9,151,771 | 6,716 | 743,862 | 76,048,141 | 2,776,672 | 129,609,452 | 59,646,529 | 97,598,901 | 65,637,256 | 2,125,163 | 5,284,129 | 3,777,398 | 69,835,105 | 3,689,345 | 62,404,684 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Tổng tài sản | 1,414,765,480 | 1,761,938,950 | 78,768,075 | 53,696,644 | 230,417,689 | 1,531,468,324 | 427,323,934 | 178,235,974 | 53,332,403 | 547,626,129 | 79,023,272 | 607,140,419 | 527,769,944 | 568,811,435 | 374,611,571 | 30,487,024 | 64,297,848 | 51,784,779 | 521,196,331 | 50,793,057 | 37,873,488 | 292,827,078 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Tổng nợ | 1,303,681,938 | 1,678,756,375 | 26,575,344 | 32,276,467 | 98,718,528 | 1,438,510,398 | 268,177,346 | 87,455,797 | 17,482,289 | 469,167,787 | 27,106,526 | 547,565,584 | 482,869,035 | 476,600,426 | 343,821,459 | 7,892,239 | 36,062,704 | 34,909,978 | 486,934,994 | 36,572,974 | 7,222,659 | 266,839,097 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Vốn chủ sở hữu | 111,083,542 | 83,182,575 | 52,192,731 | 21,420,177 | 131,699,161 | 92,957,926 | 159,146,588 | 90,780,177 | 35,850,114 | 78,458,342 | 51,916,746 | 59,574,835 | 44,900,909 | 92,211,009 | 30,790,112 | 22,594,786 | 28,235,144 | 16,874,800 | 34,261,337 | 14,220,083 | 30,650,829 | 25,987,981 |