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	46,158,768	78,628,515	64,830,158	43,298,396	15,297,312	65,277,199	89,392,048	46,854,826	51,134,900	34,133,371	20,059,645	19,876,026	20,319,639	38,980,236	67,698,541	17,594,504	14,959,081	34,438,171	153,736,211	42,302,758	21,534,204	2,898,078	5,518,240	7,324,605
Giá vốn hàng bán	24,221,222	47,673,184	49,359,543	32,976,206	10,130,623	38,204,212	62,796,327	35,536,121	26,806,931	13,518,945	14,801,329	8,657,074	11,861,885	25,988,836	55,198,025	8,664,092	8,611,781	25,327,872	141,400,532	35,753,176	16,256,169	1,137,397	2,717,091	4,152,181
Lợi nhuận gộp về BH và CCDV	21,937,546	30,955,331	15,162,898	9,682,405	5,166,690	27,072,987	26,553,722	10,625,571	24,234,145	20,614,426	5,246,413	11,218,952	8,457,754	11,631,810	11,141,779	8,930,412	6,347,300	8,865,518	12,296,525	6,549,397	5,278,035	1,760,681	2,801,149	3,172,424
Lợi nhuận thuần từ hoạt động kinh doanh	9,241,831	5,386,179	12,469,031	4,219,952	2,352,065	7,211,322	9,445,187	9,252,124	12,226,418	5,593,783	3,480,026	3,506,652	1,764,565	4,181,887	2,795,444	6,321,406	2,146,617	6,062,219	4,614,347	5,298,448	1,176,597	1,392,315	2,192,640	1,166,353
Tổng lợi nhuận trước thuế	11,341,361	8,665,177	12,588,038	4,255,118	2,108,782	9,206,194	9,114,281	9,288,370	12,228,945	8,130,063	4,707,539	4,615,726	2,656,207	4,138,637	2,809,312	8,036,297	2,416,782	6,077,092	4,784,967	5,302,639	1,491,804	1,405,021	2,168,754	1,205,711
Lợi nhuận sau thuế	9,110,588	6,945,586	9,937,793	3,528,114	1,565,489	7,458,902	5,654,942	8,014,757	10,278,175	6,440,767	3,935,807	3,490,415	2,118,131	3,607,690	2,206,897	6,445,595	1,954,407	4,948,599	3,911,663	5,073,651	1,181,560	1,161,105	2,027,676	963,609
Lợi nhuận sau thuế của công ty mẹ	9,110,588	6,945,586	9,684,864	2,931,531	1,409,642	7,458,902	4,462,412	8,006,672	10,295,665	6,440,767	3,477,776	3,490,415	2,118,131	3,102,664	2,205,680	6,445,595	1,954,407	4,711,485	3,468,270	5,073,364	1,181,560	1,161,105	2,027,447	963,609

Tổng tài sản ngắn hạn	114,219,866	47,429,055	38,256,958	16,059,938	44,421,050	30,794,108	100,246,616	33,068,060	20,307,435	10,459,933	17,191,118	11,451,831	14,402,839	15,144,937	18,862,861	13,418,179	8,124,283	13,686,327	40,526,371	17,668,644	9,298,558	17,227,983	13,356,536	3,541,108
Tiền mặt	103,718,479	37,621,580	13,502,017	3,480,660	1,561,578	26,736,364	8,141,750	4,264,642	963,336	9,035,079	5,161,445	8,525,714	13,166,284	7,417,111	3,410,983	6,623,793	3,433,885	4,268,599	14,223,422	6,861,602	9,215,057	345,986	1,421,529	3,541,108
Đầu tư tài chính ngắn hạn	114,219,866	47,429,055	13,577,350	4,379,446		30,794,108	672,570	9,936,707	10,561,714	10,459,933	4,399,089	11,451,831	14,402,839	640,069		13,418,179	8,124,283	6,558,801	2,505,008	1,400	9,298,558	16,589,161	60,182	3,541,108
Hàng tồn kho			1,737,552	1,024,044	17,265,370		56,403,215	11,893,184	4,041,303		3,556,563			4,347,552	12,309,955			2,116,546	12,890,761	267,182			1,842,989
Tài sản dài hạn	921,073,417	1,154,854,788	23,632,385	8,939,739	6,882,769	1,064,266,734	113,545,441	19,954,124	14,359,884	267,292,381	57,291,591	302,425,997	269,913,284	48,383,585	3,959,803	255,974,201	181,209,988	8,327,362	21,242,690	13,989,621	359,170,282	1,536,392	24,776,701	120,577,639
Tài sản cố định	6,162,361	10,348,520	15,395,529	5,247,285	1,355,894	11,436,527	35,649,944	13,197,797	10,609,309	808,486	21,156,751	2,604,460	3,007,618	29,829,534	3,463,658	1,511,446	1,526,617	5,008,100	15,270,764	1,528,721	8,100,996	161,101	170,583	250,772
Đầu tư tài chính dài hạn	133,505,100	149,056,858	92,633	1,783,369	1,754,972	131,506,866	6,485,786	16,952	555,498	53,710,555	3,353,788	51,661,633	52,908,447	11,338,355		51,562,499	46,184,253	2,152,328	2,883,912	68,425	73,996,548	943,370	1,830,000	26,045,056
Tổng tài sản	1,035,293,283	1,202,283,843	61,889,343	24,999,677	51,303,819	1,095,060,842	213,792,057	53,022,185	34,667,319	277,752,314	74,482,709	313,877,828	284,316,123	63,528,522	22,822,664	269,392,380	189,334,271	22,013,689	61,769,061	31,658,265	368,468,840	18,764,375	38,133,237	124,118,747
Tổng nợ	982,824,648	1,156,322,549	18,617,835	11,761,301	41,180,034	1,031,591,177	161,235,047	20,624,605	10,794,261	248,056,604	26,448,441	285,708,095	268,285,276	43,303,327	16,913,748	242,461,635	175,258,715	7,593,163	38,385,076	21,064,131	345,232,548	10,148,125	12,039,182	117,442,030
Vốn chủ sở hữu	52,468,635	45,961,294	43,271,509	13,238,376	10,123,785	63,469,665	52,557,010	32,397,580	23,873,058	29,695,710	48,034,267	28,169,733	16,030,847	20,225,195	5,908,916	26,930,745	14,075,556	14,420,526	23,383,985	10,594,135	23,236,292	8,616,250	26,094,055	6,676,717

SO SÁNH BÁO CÁO TÀI CHÍNH - Năm 2017