SO SÁNH BÁO CÁO TÀI CHÍNH - Qúy 1 Năm 2016

Đơn vị Triệu VNĐ

Chỉ tiêu	VCB	BID	FPT	VHM	CTG	HPG	TCB	GAS	VIC	VPB	VNM	MBB	GVR	ACB	MSN	MWG	HDB	SAB	STB	VJC	PLX	TPB	VRE	SSI
Doanh thu bán hàng và CCDV	8,806,228	14,617,747	8,702,590		12,274,287	7,256,919	3,768,236	14,040,984	14,739,597	5,776,036	10,369,870	3,471,723		3,735,096	9,220,203	9,686,559	2,426,913	7,132,989	4,522,150		27,552,799	1,124,353
Giá vốn hàng bán	4,273,463	8,978,125	6,780,367		6,896,688	5,711,521	1,751,073	11,576,703	9,958,357	2,457,301	5,993,499	1,703,622		2,153,526	6,356,479	8,037,820	1,405,988	5,227,120	3,283,431		24,588,422	716,507
Lợi nhuận gộp về BH và CCDV	4,532,765	5,639,622	1,686,151		5,377,599	1,430,865	2,017,163	2,407,385	4,778,499	3,318,735	4,339,410	1,768,101		1,581,570	2,412,147	1,589,194	1,020,925	1,903,550	1,238,719		2,952,403	407,846
Lợi nhuận thuần từ hoạt động kinh doanh	2,013,739	1,750,935	554,781		2,004,589	1,207,845	-18,121	1,941,432	2,280,631	905,204	2,593,424	765,175		329,303	522,988	518,846	280,027	1,219,836	108,466		1,166,756	94,602
Tổng lợi nhuận trước thuế	2,299,411	2,077,481	562,746		2,404,963	1,211,373	582,428	1,950,611	2,165,230	1,038,987	2,626,513	882,329		389,250	515,278	524,927	289,724	1,225,535	199,001		1,371,193	93,034		168,644
Lợi nhuận sau thuế	1,840,982	1,682,557	446,509		1,923,631	1,020,132	475,742	1,478,887	1,289,476	868,914	2,161,784	706,775		310,276	393,494	418,025	230,659	983,481	161,948		1,134,267	93,034		141,403
Lợi nhuận sau thuế của công ty mẹ	1,840,982	1,682,557	345,690		1,923,631	1,022,062	475,742	1,314,607	778,651	868,914	2,157,189	706,775		310,276	253,342	417,791	230,659	948,924	161,948		1,029,259	93,034		141,403

Tổng tài sản ngắn hạn	29,333,154	25,967,722	17,461,659		24,506,533	11,642,971	10,539,583	35,618,292	68,546,489	4,731,806	18,004,265	9,323,257		8,520,244			3,325,777	12,440,234	16,202,109		30,032,665	1,377,300		11,074,629
Tiền mặt	21,063,258	17,122,007	3,429,950		24,217,965	2,926,138	6,966,574	17,979,212	4,680,601	3,502,490	1,228,330	8,482,789		8,060,930			2,339,243	8,847,741	14,908,364		11,677,916	1,377,300		557,203
Đầu tư tài chính ngắn hạn	29,333,154	25,967,722	2,223,028		24,506,533	831,098	10,539,583	6,086,320	11,011,926	4,731,806	9,305,385	9,323,257		8,520,244			3,325,777	953,667	16,202,109		1,936,199	1,377,300		10,239,835
Hàng tồn kho			5,167,887			6,274,916		1,460,761	25,418,871		4,044,032							1,515,415			6,291,972
Tài sản dài hạn	632,991,039	832,994,702	7,233,795		767,230,866	13,810,668	188,463,709	24,090,496	80,375,327	198,760,801	11,064,571	219,447,245		201,347,611			115,624,241	9,473,815	290,313,334		20,712,768	72,221,653		1,446,700
Tài sản cố định	4,913,668	8,459,969	4,386,355		8,614,633	11,318,814	880,075	14,242,971	21,109,247	499,769	8,196,789	1,686,763		2,480,841			779,806	5,708,424	7,900,551		15,180,095	129,913		135,169
Đầu tư tài chính dài hạn	109,485,827	127,886,911	687,941		118,522,233	113,880	46,108,710	143,529	10,124,483	55,574,615	1,257,695	54,127,099		38,917,401			22,794,167	2,144,524	40,480,304		3,131,196	21,896,605		954,913
Tổng tài sản	662,324,193	858,962,424	24,695,453		791,737,399	25,453,638	199,003,292	59,708,788	148,921,815	203,492,607	29,068,836	228,770,502		209,867,855			118,950,018	21,914,049	306,515,443		50,745,433	73,598,953		12,521,330
Tổng nợ	615,320,981	816,609,094	14,052,383		733,966,239	10,001,985	182,046,733	16,096,501	107,942,532	189,284,733	6,195,900	205,363,602		196,764,472			109,336,470	7,002,521	283,830,202		33,320,372	68,718,005		5,660,871
Vốn chủ sở hữu	47,003,212	42,353,330	10,643,071		57,771,160	15,451,654	16,956,559	43,612,286	40,979,284	14,207,874	22,872,936	23,406,900		13,103,383			9,613,548	14,911,528	22,685,241		17,425,060	4,880,948		6,860,459

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