Đơn vị Triệu VNĐ

Chỉ tiêu	VCB	BID	VIC	VHM	CTG	TCB	FPT	HPG	GAS	VPB	MBB	GVR	VNM	ACB	MSN	MWG	HDB	STB	SAB	PLX	SSI	VJC	VRE	BVH	TPB
Doanh thu bán hàng và CCDV	31,733,995	48,379,046	7,908,016		50,660,762	17,622,864	24,624,085	17,122,074	68,419,862	10,340,939	15,438,142		27,101,684	22,269,055	10,575,249	7,398,102	5,195,232	16,869,623	25,128,015	206,215,687	849,294			10,593,014	1,380,296
Giá vốn hàng bán	20,792,943	35,046,857	4,092,056		32,240,738	12,507,291	19,902,159	14,341,643	53,394,663	7,373,778	8,835,583		17,484,830	15,398,127	6,178,926	6,180,426	4,345,159	10,372,444	16,878,420	193,897,643	454,524			6,824,783	1,105,678
Lợi nhuận gộp về BH và CCDV	10,941,052	13,332,189	3,812,417		18,420,024	5,115,573	4,692,145	2,485,209	14,906,695	2,967,161	6,602,559		9,076,744	6,870,928	4,210,488	1,194,541	850,073	6,497,179	4,910,673	6,949,867	394,770			1,589,339	274,618
Lợi nhuận thuần từ hoạt động kinh doanh	5,239,200	3,759,474	2,580,942		6,982,301	656,241	2,350,867	1,203,262	12,296,889	755,017	2,813,207		6,642,351	1,040,960	2,320,479	163,228	79,390	1,449,418	3,612,024	808,135	376,778			-689,008	-122,811
Tổng lợi nhuận trước thuế	5,764,298	4,375,633	2,655,063		8,167,900	1,017,856	2,406,561	1,218,205	12,350,302	852,732	3,089,551		6,929,668	1,042,676	2,488,522	168,469	427,150	1,367,851	3,647,715	978,170	487,259			1,861,704	116,353
Lợi nhuận sau thuế	4,420,993	3,318,863	1,846,668		6,169,679	765,686	1,985,487	1,030,505	10,101,959	643,394	2,320,036		5,819,455	784,040	1,962,592	126,180	326,431	1,002,370	2,785,682	771,680	465,492			1,431,194	116,353
Lợi nhuận sau thuế của công ty mẹ	4,420,993	3,318,863	1,571,312		6,169,679	765,686	1,540,327	994,024	9,807,336	643,394	2,320,036		5,819,455	784,040	1,260,518	125,052	326,431	1,002,370	2,666,554	552,803	465,492			1,348,269	116,353

Tổng tài sản ngắn hạn	21,880,278	23,780,896	28,796,286		15,094,254	10,915,758	10,229,470	10,220,788	20,371,924	3,575,380	7,333,739		11,110,610	13,645,362	9,221,223	1,281,019	1,716,468	15,958,010	7,676,818	34,358,376				24,821,324	451,206
Tiền mặt	21,359,402	19,675,991	1,616,855		14,745,250	10,105,932	2,318,915	1,294,494	12,753,085	2,172,069	7,104,001		1,252,120	12,651,287	5,718,717	104,831	1,508,702	14,302,454	1,662,188	4,981,992				4,077,978	429,633
Đầu tư tài chính ngắn hạn	21,880,278	23,780,896	3,864,844		15,094,254	10,915,758	662,021	219,952	68,900	3,575,380	7,333,739		3,909,276	13,645,362	1,840,500		1,716,468	15,958,010	3,918,140	690,239				9,327,381	451,206
Hàng tồn kho			17,794,010				2,710,301	6,847,997	1,697,934				3,476,301		575,846	964,514			1,234,270	15,924,213				125,424
Tài sản dài hạn	392,608,039	461,003,664	27,028,590		488,436,005	169,017,840	3,979,712	8,794,975	24,774,257	99,000,895	168,276,225		8,587,258	162,662,245	29,478,033	313,805	51,066,363	136,160,515	10,047,796	20,704,091				21,403,882	14,669,164
Tài sản cố định	3,660,336	4,228,999	5,130,604		5,276,653	1,146,424	2,076,666	4,461,985	15,838,374	428,640	1,497,636		4,477,059	1,473,454	2,410,827	110,983	311,834	5,218,768	6,033,180	15,052,806				1,746,257	69,066
Đầu tư tài chính dài hạn	81,542,092	52,816,587	3,163,565		76,233,440	46,747,118	696,286	26,218	867,827	22,321,354	42,989,812		284,429	25,739,940	11,313,619		11,794,036	20,224,580	2,431,619	2,268,574				19,282,762	5,463,320
Tổng tài sản	414,488,317	484,784,560	55,824,876		503,530,259	179,933,598	14,209,183	19,015,763	45,146,181	102,576,275	175,609,964		19,697,868	176,307,607	38,699,256	1,594,824	52,782,831	152,118,525	17,724,614	55,062,467				46,225,206	15,120,370
Tổng nợ	372,941,467	458,290,114	44,951,245		469,905,728	166,644,022	7,114,921	10,438,206	16,310,931	95,939,258	162,746,058		4,204,772	163,683,155	18,994,871	1,135,688	47,389,085	138,419,786	6,366,628	40,812,322				31,970,543	11,801,363
Vốn chủ sở hữu	41,546,850	26,494,446	10,873,631		33,624,531	13,289,576	7,094,262	8,577,558	28,835,249	6,637,017	12,863,906		15,493,097	12,624,452	19,704,385	459,136	5,393,746	13,698,739	11,357,986	14,250,146				12,189,170	3,319,007

SO SÁNH BÁO CÁO TÀI CHÍNH - Năm 2012