Đơn vị Triệu VNĐ

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

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

SO SÁNH BÁO CÁO TÀI CHÍNH - Qúy 1 Năm 2024