Đơn vị Triệu VNĐ

Chỉ tiêu	VCB	BID	FPT	CTG	VHM	TCB	HPG	GAS	VIC	VPB	VNM	MBB	GVR	ACB	MSN	MWG	HDB	SAB	STB	VJC	PLX	TPB	SSI	VRE	BVH
Doanh thu bán hàng và CCDV	55,863,951	90,074,018	23,259,126	74,176,120	38,664,328	21,150,222	56,580,424	75,976,346	121,971,751	40,280,214	52,629,230	24,824,365	14,090,385	24,015,362	39,378,747	87,738,379	16,797,067	36,043,018	26,295,571	53,577,241	191,979,275	9,373,839	3,672,838	9,123,952	31,360,102
Giá vốn hàng bán	27,455,435	55,118,154	14,490,658	51,658,034	28,603,258	10,023,687	44,165,626	58,120,228	92,971,051	15,578,639	27,950,544	10,240,868	10,828,996	13,652,442	26,306,208	71,224,159	9,151,374	27,864,413	18,661,777	46,085,422	178,041,353	4,996,062	1,651,030	5,482,655	31,702,939
Lợi nhuận gộp về BH và CCDV	28,408,516	34,955,864	8,722,879	22,518,086	10,061,070	11,126,535	11,670,832	17,491,319	28,923,350	24,701,575	24,611,406	14,583,497	3,252,513	10,362,920	11,881,409	15,292,128	7,645,693	8,084,139	7,633,794	7,491,819	13,890,724	4,377,777	2,021,808	3,641,297	-2,637,129
Lợi nhuận thuần từ hoạt động kinh doanh	15,034,861	5,657,330	3,799,831	4,851,992	19,725,424	9,027,239	10,072,089	14,581,068	13,587,903	4,517,247	11,876,513	6,250,294	1,675,914	4,573,800	6,276,987	3,774,182	3,521,632	5,351,023	1,314,608	5,808,899	4,877,466	2,118,211	1,567,030	2,992,331	26,804
Tổng lợi nhuận trước thuế	18,269,226	9,472,505	3,857,603	6,730,402	19,718,734	10,661,016	10,071,073	14,539,922	13,853,638	9,198,508	12,051,696	7,767,373	3,253,111	6,388,571	6,243,824	3,786,319	4,004,628	5,390,440	2,246,991	5,815,929	5,042,560	2,257,780	1,623,213	3,052,785	1,395,555
Lợi nhuận sau thuế	14,622,062	7,541,833	3,233,997	5,416,429	14,776,319	8,473,997	8,600,551	11,708,565	6,190,881	7,355,568	10,205,630	6,189,901	2,544,927	5,137,052	5,621,505	2,880,309	3,201,511	4,402,750	1,790,156	5,335,090	4,048,084	1,805,238	1,302,937	2,413,227	1,163,537
Lợi nhuận sau thuế của công ty mẹ	14,622,062	7,541,833	2,620,179	5,416,429	14,284,453	8,473,997	8,573,014	11,453,969	3,776,728	7,355,568	10,227,281	6,189,901	1,966,826	5,137,052	4,916,497	2,878,724	3,201,511	4,177,432	1,790,156	5,335,036	3,649,759	1,805,238	1,302,937	2,404,386	1,114,494

Tổng tài sản ngắn hạn	26,568,535	61,446,111	18,406,087	33,623,556	91,202,544	20,734,179	25,308,725	40,932,013	135,279,026	16,886,457	20,559,757	12,862,327	18,414,074	17,990,677	12,499,618	23,371,995	10,286,919	14,690,168	16,012,361	19,079,293	34,578,076	6,024,760	22,270,357	7,122,641	69,319,577
Tiền mặt	23,637,746	60,692,717	3,925,727	30,210,555	3,515,372	13,161,950	2,515,617	6,705,645	13,557,055	12,684,044	1,522,610	12,284,655	5,159,740	16,812,705	4,585,889	3,749,550	7,481,999	4,467,392	15,991,051	7,164,923	10,220,836	6,024,760	612,880	2,431,381	2,159,931
Đầu tư tài chính ngắn hạn	26,568,535	61,446,111	5,568,624	33,623,556	1,009,405	20,734,179	3,724,563	21,602,454	1,951,598	16,886,457	8,673,927	12,862,327	5,474,766	17,990,677	375,848	50,922	10,286,919	7,544,188	16,012,361	816,900	4,714,407	6,024,760	21,568,296	701,417	55,406,654
Hàng tồn kho			1,401,303		37,065,229		14,188,336	2,018,155	55,616,902		5,538,304		3,342,438		4,389,589	17,821,138		2,034,064		468,729	10,885,554			903,378	149,072
Tài sản dài hạn	1,047,458,025	1,251,591,563	11,350,980	1,130,811,179	28,486,213	300,254,762	52,914,282	21,682,408	152,695,150	306,404,662	16,806,352	349,462,735	58,894,129	311,342,564	52,078,995	4,750,537	205,770,487	7,676,575	390,028,237	20,006,886	21,593,107	130,154,643	1,555,270	31,561,043	43,835,152
Tài sản cố định	6,527,466	10,666,712	6,513,736	11,114,537	128,187	1,718,596	12,782,561	18,609,211	49,369,196	1,963,096	13,365,354	2,699,314	25,425,317	3,233,388	29,203,764	3,333,148	1,615,456	4,567,091	8,249,652	1,646,373	15,121,167	300,052	118,743	307,842	1,663,486
Đầu tư tài chính dài hạn	151,772,497	135,756,471	2,202,467	105,417,498	478,312	86,524,571	66,585	63,020	6,068,158	52,117,070	1,068,661	74,459,357	3,610,366	53,536,036	15,347,915	59,938	42,859,844	2,119,042	76,201,820	68,425	3,115,721	26,164,975	1,065,903	1,832,000	40,997,386
Tổng tài sản	1,074,026,560	1,313,037,674	29,757,067	1,164,434,735	119,688,756	320,988,941	78,223,008	62,614,420	287,974,177	323,291,119	37,366,109	362,325,062	77,308,203	329,333,241	64,578,613	28,122,531	216,057,406	22,366,743	406,040,598	39,086,179	56,171,183	136,179,403	23,825,627	38,683,683	113,154,729
Tổng nợ	1,011,916,170	1,261,383,428	14,982,096	1,097,275,480	71,543,881	269,275,553	37,600,058	15,747,295	188,960,462	288,541,050	11,094,739	329,681,908	27,739,900	308,315,342	30,498,935	19,139,496	200,422,242	6,254,837	381,408,231	25,047,676	33,186,900	125,557,718	14,669,962	10,174,402	97,584,947
Vốn chủ sở hữu	62,110,390	51,654,246	14,774,971	67,159,255	48,144,875	51,713,388	40,622,950	46,867,125	99,013,715	34,750,069	26,271,369	32,643,154	49,568,303	21,017,899	34,079,678	8,983,035	15,635,164	16,111,906	24,632,367	14,038,503	22,984,283	10,621,685	9,155,665	28,509,281	14,877,005

SO SÁNH BÁO CÁO TÀI CHÍNH - Năm 2018