Đơn vị Triệu VNĐ

Chỉ tiêu	VCB	BID	CTG	FPT	VHM	TCB	VIC	HPG	GAS	VPB	MBB	GVR	VNM	ACB	MSN	MWG	HDB	STB	SAB	PLX	VJC	SSI	TPB	VRE	BVH
Doanh thu bán hàng và CCDV	24,019,660	33,595,982	30,951,965	14,093,297	8,211,201	14,507,238	21,739,452	31,092,570	23,314,998	19,345,927	16,260,267	4,590,333	14,124,890	11,987,594	18,942,352	31,685,018	14,378,929	12,485,026	7,243,135	75,131,889	17,791,993	1,972,823	6,533,452	2,254,643	10,405,763
Giá vốn hàng bán	9,941,604	20,054,622	15,777,729	8,582,463	6,436,815	6,007,694	23,693,642	26,698,377	19,623,883	8,022,529	7,197,974	3,509,404	8,200,890	5,266,076	13,600,060	24,773,876	7,218,579	6,534,186	5,083,293	70,436,759	16,046,712	596,169	3,106,066	999,419	10,107,417
Lợi nhuận gộp về BH và CCDV	14,078,056	13,541,360	15,174,236	5,510,466	1,774,386	8,499,544	-1,955,140	4,153,983	3,691,115	11,323,398	9,062,293	1,075,961	5,911,521	6,721,518	5,254,838	6,712,616	7,160,350	5,950,840	2,100,218	4,669,438	1,745,281	1,376,654	3,427,386	1,255,224	-488,788
Lợi nhuận thuần từ hoạt động kinh doanh	10,210,192	6,889,598	5,432,161	2,515,527	1,450,546	7,804,683	2,937,338	2,887,668	3,169,456	3,957,320	5,430,863	708,588	2,715,537	4,829,897	626,631	1,212,405	3,954,195	2,637,929	1,308,389	1,419,130	542,235	942,177	1,845,033	1,342,651	8,506
Tổng lợi nhuận trước thuế	10,718,239	7,389,914	6,210,282	2,533,582	1,416,341	7,801,659	2,493,879	3,261,215	3,170,607	4,181,852	5,795,311	778,493	2,705,840	4,892,313	633,663	1,206,203	4,027,575	2,654,223	1,302,893	1,441,136	676,387	942,652	1,828,594	1,367,432	741,865
Lợi nhuận sau thuế	8,585,993	5,915,579	5,002,524	2,160,265	904,239	6,277,003	1,335,076	2,869,183	2,543,605	3,141,883	4,624,216	650,032	2,206,983	3,905,419	478,851	902,974	3,213,172	2,111,405	1,023,722	1,132,833	539,140	764,300	1,462,797	1,082,577	616,900
Lợi nhuận sau thuế của công ty mẹ	8,585,993	5,915,579	5,002,524	1,798,031	884,697	6,277,003	7,934,469	2,870,589	2,511,656	3,141,883	4,624,216	475,563	2,194,667	3,905,419	104,356	902,437	3,213,172	2,111,405	997,269	1,072,974	536,184	764,300	1,462,797	1,082,577	585,772

Tổng tài sản ngắn hạn	53,688,737	54,262,308	28,949,453	37,679,149	255,295,711	26,949,646	350,049,998	94,032,458	66,458,956	22,105,757	46,221,930	22,975,130	35,013,918	21,700,128	42,629,110	56,259,440	38,470,596	24,285,755	24,868,689	58,284,382	38,743,314	61,957,599	13,171,416	11,393,460	122,492,417
Tiền mặt	50,752,616	47,255,419	26,748,954	6,341,458	9,524,619	17,252,786	26,653,084	12,428,888	6,074,928	10,191,747	15,656,599	4,611,569	1,788,255	14,322,255	8,492,733	5,570,878	25,416,712	24,285,755	3,213,099	17,106,790	3,040,653	155,035	13,167,518	2,921,399	7,527,515
Đầu tư tài chính ngắn hạn	53,688,737	54,262,308	28,949,453	18,230,160	3,629,316	26,949,646	4,416,936	22,271,419	36,537,764	22,105,757	46,221,930	11,744,351	20,268,129	21,700,128	5,329,176	24,673,244	38,470,596	24,285,755	18,202,453	8,619,414	799,022	60,997,210	13,171,416	1,017,357	99,077,973
Hàng tồn kho				1,996,598	58,808,531		109,769,644	42,846,344	2,664,779			3,109,858	6,807,925		13,103,405	20,759,701			2,269,042	16,761,536	962,537			510,806	116,049
Tài sản dài hạn	1,720,024,847	2,274,468,444	2,048,665,603	24,345,556	209,188,983	858,703,815	343,898,795	107,907,768	25,316,981	800,261,224	854,425,211	53,938,011	16,639,952	705,597,840	103,893,307	7,284,091	564,080,974	669,248,798	7,277,832	22,447,976	47,084,857	3,530,721	342,699,072	37,622,735	111,779,161
Tài sản cố định	7,588,707	10,891,070	9,921,221	13,814,237	10,972,789	9,258,648	175,829,606	71,016,028	19,160,343	1,916,305	5,043,795	34,903,338	12,472,421	4,670,671	43,008,471	5,800,295	1,493,213	7,376,050	3,899,752	13,420,218	10,646,925	249,145	998,703	403,733	2,038,576
Đầu tư tài chính dài hạn	176,628,176	223,432,838	167,686,693	3,415,559	8,021,445	134,317,120	33,296,747		400,516	83,781,313	141,620,772	2,957,340	691,579	68,139,665	34,441,875	626,147	55,391,928	75,780,865	2,243,199	5,159,280	149,417	2,873,858	62,956,610		109,296,753
Tổng tài sản	1,773,713,584	2,328,730,752	2,077,615,056	62,024,705	464,484,694	885,653,461	693,948,793	201,940,226	91,775,937	822,366,981	900,647,141	76,913,141	51,653,870	727,297,968	146,522,417	63,543,531	602,551,570	693,534,553	32,146,521	80,732,358	85,828,171	65,488,320	355,870,488	49,016,195	234,271,578
Tổng nợ	1,600,200,014	2,204,769,224	1,947,932,181	30,297,604	268,268,453	749,153,574	536,196,058	96,315,645	23,875,666	684,169,251	803,372,579	20,894,964	15,786,279	652,507,236	107,688,924	37,509,372	554,886,183	645,625,554	5,689,664	50,419,175	69,776,185	41,467,415	321,680,429	10,107,118	211,191,883
Vốn chủ sở hữu	173,513,570	123,961,528	129,682,875	31,727,101	196,216,241	136,499,887	157,752,735	105,624,581	67,900,271	138,197,730	97,274,562	56,018,177	35,867,591	74,790,732	38,833,493	26,034,159	47,665,387	47,908,999	26,456,856	30,313,183	16,051,986	24,020,905	34,190,059	38,909,077	22,130,462

SO SÁNH BÁO CÁO TÀI CHÍNH - Qúy 1 Năm 2024