so sánh báo cáo tài chính

Đơn vị Triệu VNĐ

Chỉ tiêu	VCB	BID	GAS	FPT	VHM	CTG	VIC	HPG	VNM	VPB	GVR	MBB	ACB	MSN	MWG	TCB	HDB	SAB	PLX	VJC	STB	SSI	VRE	TPB
Doanh thu bán hàng và CCDV	28,822,211	39,425,710	24,042,649	12,484,515	32,613,837	34,116,537	47,284,619	29,799,498	15,212,939	18,774,908	4,161,201	17,440,908	13,583,597	18,696,931	29,725,047	13,997,858	12,671,355	8,381,590	65,775,306	16,605,220	14,673,964	1,679,982	2,172,827	7,195,561
Giá vốn hàng bán	14,801,630	25,878,522	19,699,873	7,850,540	19,506,224	21,359,067	36,644,667	26,301,396	9,044,633	10,012,755	3,252,383	7,959,538	7,337,925	13,281,084	24,023,662	7,702,981	7,716,840	5,824,263	61,818,707	15,888,658	8,922,528	462,760	983,445	4,466,534
Lợi nhuận gộp về BH và CCDV	14,020,581	13,547,188	4,342,776	4,633,824	13,107,613	12,757,470	10,650,560	3,194,987	6,150,192	8,762,153	905,837	9,481,370	6,245,672	5,327,477	5,441,168	6,294,877	4,954,515	2,487,879	3,931,103	716,561	5,751,436	1,217,222	1,189,382	2,729,027
Lợi nhuận thuần từ hoạt động kinh doanh	9,019,543	5,915,549	4,003,492	2,189,766	13,240,714	4,772,049	4,186,920	1,715,017	2,776,744	440,692	586,755	5,593,891	4,669,564	466,572	189,371	4,709,849	2,620,006	1,536,090	1,023,676	-28,645	2,306,583	706,195	1,269,701	1,634,180
Tổng lợi nhuận trước thuế	9,277,682	6,950,633	3,999,064	2,218,133	12,640,174	6,550,196	3,635,529	1,701,887	2,727,999	2,612,539	881,917	6,222,864	4,832,447	450,891	129,784	5,649,010	2,741,637	1,524,360	1,063,844	3,239	2,372,538	706,517	1,268,392	1,618,437
Lợi nhuận sau thuế	7,427,958	5,549,837	3,196,033	1,855,582	9,749,158	5,263,655	399,975	1,447,825	2,229,158	2,452,231	704,469	4,982,440	3,865,846	429,187	17,414	4,503,449	2,179,528	1,210,440	891,601	-36,175	1,925,126	567,220	1,000,603	1,293,105
Lợi nhuận sau thuế của công ty mẹ	7,427,958	5,549,837	3,155,590	1,509,220	9,687,696	5,263,655	1,824,140	1,460,043	2,198,811	2,452,231	558,184	4,982,440	3,865,846	105,294	17,406	4,503,449	2,179,528	1,159,245	813,089	-37,088	1,925,126	567,220	1,000,589	1,293,105

Tổng tài sản ngắn hạn	74,158,422	62,719,181	62,984,582	38,758,427	190,310,276	36,570,576	279,229,101	84,903,568	33,403,480	24,366,024	22,626,046	53,747,092	18,680,554	45,883,821	49,859,318	12,914,077	25,183,073	26,098,898	56,867,279	31,481,523	24,234,342	46,622,416	12,223,422	11,690,214
Tiền mặt	72,565,030	59,025,179	12,499,180	6,236,475	5,105,284	33,758,020	18,445,846	13,252,855	1,582,507	12,387,336	4,301,261	30,672,227	17,497,605	8,829,035	3,441,539	10,972,959	17,671,713	3,741,721	16,148,498	2,165,035	24,113,467	155,383	7,515,430	11,395,331
Đầu tư tài chính ngắn hạn	74,158,422	62,719,181	28,268,091	20,451,941	4,332,267	36,570,576	4,919,214	22,848,207	19,083,001	24,366,024	10,747,900	53,747,092	18,680,554	4,623,340	20,978,938	12,914,077	25,183,073	18,638,871	11,018,967	528,875	24,234,342	44,825,994	99,541	11,690,214
Hàng tồn kho			2,413,139	2,178,825	55,782,923		92,250,092	32,260,969	6,346,257		3,923,954			14,298,203	22,404,227			2,506,667	15,674,059	1,075,114			1,451,574
Tài sản dài hạn	1,630,114,711	2,062,048,451	25,262,511	21,765,967	201,020,262	1,823,533,946	319,948,038	91,339,754	17,565,302	715,395,962	54,038,229	752,490,495	612,212,616	94,974,538	9,509,184	719,556,092	458,752,750	7,547,978	22,844,703	39,743,501	597,943,320	3,513,667	31,970,731	331,716,599
Tài sản cố định	7,598,470	10,612,120	15,130,119	12,232,267	10,095,671	9,867,790	143,635,620	68,933,857	11,821,447	1,759,134	34,182,967	4,928,489	4,292,448	42,666,209	8,195,522	8,742,421	1,307,970	4,226,705	13,627,387	5,923,192	7,125,339	249,111	417,467	1,067,825
Đầu tư tài chính dài hạn	159,119,491	222,236,390	414,941	3,045,170	7,372,380	196,501,248	10,657,937	700	1,529,822	81,802,747	2,929,097	186,703,477	79,259,073	33,247,320	231,035	110,988,749	44,796,280	2,318,431	5,802,538	149,417	72,635,653	2,847,343		73,917,642
Tổng tài sản	1,704,273,133	2,124,767,632	88,247,093	60,524,395	391,330,538	1,860,104,522	599,177,139	176,243,322	50,968,782	739,761,986	76,664,275	806,237,587	630,893,170	140,858,359	59,368,502	732,470,169	483,935,823	33,646,876	79,711,982	71,225,024	622,177,662	50,136,083	44,194,153	343,406,813
Tổng nợ	1,552,370,321	2,015,370,638	20,796,045	31,929,067	221,147,885	1,742,849,697	461,474,523	78,383,031	14,308,732	637,346,581	22,489,685	724,064,032	568,025,989	103,334,056	36,136,108	611,223,564	445,252,100	8,123,463	51,778,886	56,352,120	580,384,648	28,142,516	8,751,494	312,420,874
Vốn chủ sở hữu	151,902,812	109,396,994	67,451,047	28,595,328	170,182,653	117,254,825	137,702,616	97,860,291	36,660,050	102,415,405	54,174,591	82,173,555	62,867,181	37,524,303	23,232,394	121,246,605	38,683,723	25,523,413	27,933,096	14,872,905	41,793,014	21,993,567	35,442,659	30,985,939

SO SÁNH BÁO CÁO TÀI CHÍNH - Qúy 2 Năm 2023