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	26,512,406	38,104,286	22,153,384	13,761,832	32,724,102	32,837,820	47,955,856	28,765,716	15,681,495	19,323,045	6,199,494	17,322,406	13,023,905	20,244,809	30,520,841	14,532,716	13,390,888	7,504,076	72,439,143	14,234,694	13,651,131	1,941,239	3,332,560	6,895,220
Giá vốn hàng bán	13,916,288	24,321,190	18,444,529	8,265,376	17,767,196	19,750,383	36,208,361	24,889,281	9,082,087	10,486,297	4,960,824	7,510,613	6,814,777	14,215,276	24,609,173	7,260,556	8,474,740	5,182,138	68,634,571	12,993,916	8,800,023	652,671	1,632,491	3,932,519
Lợi nhuận gộp về BH và CCDV	12,596,118	13,783,096	3,681,632	5,496,369	14,956,906	13,087,437	11,739,545	3,594,807	6,554,901	8,836,748	1,234,500	9,811,793	6,209,128	5,939,635	5,678,485	7,272,160	4,916,148	2,232,766	3,779,561	1,240,778	4,851,108	1,288,568	1,700,069	2,962,701
Lợi nhuận thuần từ hoạt động kinh doanh	8,530,400	5,151,770	3,008,198	2,438,361	14,528,120	3,461,182	-2,144,358	2,128,205	3,086,271	2,621,493	522,510	6,713,110	4,888,444	442,988	196,834	5,713,506	3,032,369	1,346,632	1,152,797	201,269	2,055,267	880,097	1,634,174	1,664,727
Tổng lợi nhuận trước thuế	9,051,164	5,892,788	3,009,023	2,429,150	14,206,184	4,870,950	4,475,332	2,174,230	3,075,790	3,117,132	622,186	7,283,787	5,035,481	582,905	182,016	5,842,790	3,147,266	1,344,898	1,179,810	198,561	2,085,293	880,315	1,655,772	1,575,657
Lợi nhuận sau thuế	7,274,556	4,727,935	2,404,261	2,075,869	10,723,541	3,895,322	567,268	2,000,363	2,533,264	2,427,678	493,610	5,820,708	4,037,579	484,513	38,816	4,668,705	2,515,158	1,074,047	729,379	55,463	1,634,592	710,124	1,316,685	1,262,841
Lợi nhuận sau thuế của công ty mẹ	7,274,556	4,727,935	2,377,168	1,739,340	10,694,762	3,895,322	-669,037	2,004,745	2,492,254	2,427,678	312,835	5,820,708	4,037,579	48,376	38,739	4,668,705	2,515,158	1,044,409	738,170	135,119	1,634,592	710,124	1,316,671	1,262,841

Tổng tài sản ngắn hạn	44,962,524	58,963,087	59,128,795	39,531,943	215,057,869	45,771,317	298,026,710	78,482,566	37,680,162	25,035,097	23,731,000	60,926,151	20,929,489	47,845,660	49,825,378	37,365,857	56,335,407	25,948,827	61,140,996	33,866,777	26,503,727	51,841,643	13,022,665	12,499,903
Tiền mặt	43,226,650	53,385,277	10,851,523	7,153,625	2,909,914	44,203,791	16,882,015	9,696,669	6,875,568	11,848,889	5,534,414	25,045,932	18,957,821	9,477,078	2,351,918	30,934,346	34,735,796	2,391,612	9,738,930	2,076,624	23,503,727	410,966	6,766,117	12,499,903
Đầu tư tài chính ngắn hạn	44,962,524	58,963,087	28,908,511	19,618,196	4,638,593	45,771,317	7,369,738	19,957,223	19,012,124	25,035,097	10,770,292	60,926,151	20,929,489	4,780,789	20,901,866	37,365,857	56,335,407	19,997,640	17,056,909	558,994	26,503,727	49,928,728	2,039,803	12,499,903
Hàng tồn kho			2,472,018	1,896,441	55,168,949		91,859,083	33,797,441	5,723,674		3,704,567			14,443,251	23,080,346			2,224,944	20,450,650	1,115,793			782,114
Tài sản dài hạn	1,686,343,048	2,073,891,490	25,509,715	22,580,733	201,981,605	1,842,566,978	327,360,635	95,024,445	17,287,274	755,177,633	54,065,795	754,954,384	627,580,449	97,226,970	8,819,420	743,912,809	451,927,846	7,477,547	20,735,411	42,671,723	624,784,572	3,440,811	31,683,665	331,902,649
Tài sản cố định	7,441,794	10,485,941	19,554,746	13,261,739	12,051,633	9,766,512	147,864,388	72,782,298	12,056,273	1,898,896	33,962,555	4,826,801	4,447,517	42,522,211	7,370,760	8,572,600	1,326,266	4,097,561	13,358,954	5,840,779	7,221,610	276,969	409,031	1,102,629
Đầu tư tài chính dài hạn	180,929,771	210,692,681	389,320	3,223,297	7,323,414	166,714,554	11,014,438	40,000	1,424,817	87,593,292	2,928,608	157,506,945	70,373,185	34,299,735	231,035	124,384,328	51,185,305	2,253,726	3,902,704	149,417	72,629,297	2,764,662	11,930	68,012,721
Tổng tài sản	1,731,305,572	2,132,854,577	84,638,511	62,112,676	417,039,474	1,888,338,295	625,387,345	173,507,012	54,967,436	780,212,730	77,796,795	815,880,535	648,509,938	145,072,630	58,644,798	781,278,666	508,263,253	33,426,374	81,876,406	76,538,500	651,288,299	55,282,454	44,706,330	344,402,552
Tổng nợ	1,572,166,714	2,018,607,512	21,967,230	33,707,021	236,174,964	1,767,170,740	478,444,829	73,641,823	20,964,372	675,372,579	22,506,774	728,031,983	581,684,649	106,999,415	35,374,645	655,423,007	467,065,415	6,907,846	53,447,994	61,324,803	607,578,312	32,574,699	7,946,987	312,018,615
Vốn chủ sở hữu	159,138,858	114,247,065	62,671,281	28,405,656	180,864,510	121,167,555	146,942,516	99,865,188	34,003,064	104,840,151	55,290,021	87,848,552	66,825,289	38,073,215	23,270,153	125,855,659	41,197,838	26,518,528	28,428,412	15,213,697	43,709,987	22,707,754	36,759,343	32,383,937

SO SÁNH BÁO CÁO TÀI CHÍNH - Qúy 3 Năm 2023