Đơn vị Triệu VNĐ

Chỉ tiêu	VCB	BID	FPT	CTG	VHM	TCB	HPG	GAS	VIC	VPB	VNM	MBB	GVR	ACB	MSN	MWG	HDB	SAB	STB	VJC	PLX	TPB	SSI	VRE	BVH
Doanh thu bán hàng và CCDV	31,360,729	49,005,228	38,707,143	42,471,731		13,374,087	27,864,558	64,509,114	34,054,969	18,758,801	40,222,600	13,537,628	15,083,611	14,081,792	31,324,871	25,388,072	7,922,478	27,165,692	15,944,813	19,845,479	146,945,358	3,321,373	1,332,878	5,958,137	15,943,462
Giá vốn hàng bán	15,907,697	29,690,259	30,465,879	23,632,746		6,165,707	21,858,956	50,903,609	22,338,934	8,405,364	23,817,970	6,219,098	11,948,647	8,198,265	20,819,786	21,330,302	4,677,768	19,586,558	9,329,869	17,735,540	134,074,930	1,918,454	315,674	3,951,189	9,181,110
Lợi nhuận gộp về BH và CCDV	15,453,032	19,314,969	7,493,820	18,838,985		7,208,380	5,593,976	13,396,595	11,709,033	10,353,437	16,262,415	7,318,530	3,120,453	5,883,527	9,808,624	3,922,431	3,244,710	7,557,744	6,614,944	2,109,939	12,841,191	1,402,919	1,017,204	2,006,948	423,705
Lợi nhuận thuần từ hoạt động kinh doanh	4,922,178	5,579,263	2,801,769	5,143,155		1,010,779	4,091,186	11,119,119	3,517,107	2,221,130	9,271,226	2,695,932	1,414,783	1,071,668	3,266,369	1,362,341	768,863	4,433,244	923,333	1,160,243	3,688,310	605,703	1,004,134	1,295,879	-1,219,192
Tổng lợi nhuận trước thuế	6,827,457	7,948,656	2,851,149	7,345,441		2,037,205	3,989,829	11,198,635	2,852,101	3,096,202	9,367,141	3,220,671	2,570,408	1,314,151	3,226,729	1,385,784	788,434	4,470,009	1,469,500	1,168,483	3,747,678	625,663	1,064,137	1,326,858	1,468,892
Lợi nhuận sau thuế	5,332,067	6,376,756	2,438,085	5,716,878		1,529,188	3,504,382	8,832,126	1,501,475	2,395,868	7,769,553	2,512,134	2,016,270	1,028,232	2,527,250	1,075,771	630,111	3,600,096	1,146,258	1,170,632	3,057,535	562,160	850,199	1,089,898	1,174,931
Lợi nhuận sau thuế của công ty mẹ	5,332,067	6,376,756	1,930,896	5,716,878		1,529,188	3,485,463	8,533,695	1,215,775	2,395,868	7,773,410	2,512,134	1,712,406	1,028,232	1,478,292	1,071,894	630,111	3,410,296	1,146,258	1,170,253	2,724,414	562,160	850,199	1,089,884	1,128,007

Tổng tài sản ngắn hạn	37,702,302	37,282,157	18,959,009	20,330,091		8,414,119	11,915,177	33,814,789	67,699,620	5,937,571	16,731,875	12,983,056	14,703,812	7,562,828	16,709,473	6,176,432	5,169,870	12,194,294	14,179,079	6,257,864	29,913,361	1,860,076	10,944,974	5,681,561	22,163,065
Tiền mặt	28,234,369	28,307,566	3,584,709	16,983,737		5,431,602	2,372,762	17,748,332	6,938,465	3,893,924	1,358,683	9,417,552	5,504,159	7,414,768	8,324,476	343,873	4,214,792	7,935,974	14,083,746	923,513	11,288,673	1,848,926	1,990,410	396,465	2,256,691
Đầu tư tài chính ngắn hạn	37,702,302	37,282,157	2,617,442	20,330,091		8,414,119	758,095	6,099,320	11,142,980	5,937,571	8,668,378	12,983,056	2,487,260	7,562,828	293,990		5,169,870	942,767	14,179,079	270,000	1,976,301	1,860,076	8,665,461		14,882,101
Hàng tồn kho			5,332,032				7,208,055	1,304,391	28,085,896		3,827,369		3,025,386		4,434,592	5,009,708		1,960,526		164,428	7,747,703			1,483,176	103,011
Tài sản dài hạn	636,692,338	813,387,492	7,086,579	759,153,396		183,579,483	13,591,592	22,899,818	77,795,053	187,938,857	10,746,301	208,058,937	51,963,843	193,894,157	55,140,227	1,089,330	101,316,065	9,377,631	278,363,186	5,786,999	20,500,581	74,360,758	2,452,507	30,228,223	36,389,499
Tài sản cố định	5,039,473	8,535,310	4,292,253	8,665,767		882,081	8,211,430	14,870,119	19,763,407	509,574	8,214,135	1,931,689	13,486,687	2,479,567	26,998,134	849,147	805,214	5,854,864	7,967,720	28,965	15,214,133	134,016	131,682	44,679	1,678,492
Đầu tư tài chính dài hạn	111,611,986	126,815,453	727,906	123,916,543		44,898,745	102,545	85,742	9,597,558	48,051,992	940,365	48,366,320	2,833,946	38,887,363	9,144,883		21,622,322	2,220,151	40,039,988	8,425	2,956,420	21,578,948	1,961,445	3,654,452	34,352,193
Tổng tài sản	674,394,640	850,669,649	26,045,589	779,483,487		191,993,602	25,506,769	56,714,606	145,494,673	193,876,428	27,478,176	221,041,993	66,667,654	201,456,985	71,849,700	7,265,762	106,485,935	21,571,926	292,542,265	12,044,864	50,413,943	76,220,834	13,397,481	35,909,784	58,552,565
Tổng nợ	629,387,598	809,719,927	15,863,303	723,615,767		175,536,036	11,040,059	13,825,543	107,917,829	180,487,506	6,554,260	198,448,644	23,370,512	188,669,443	44,740,654	4,782,210	97,093,520	7,507,222	269,963,968	9,897,423	34,123,138	71,422,169	6,669,872	21,025,762	45,244,403
Vốn chủ sở hữu	45,007,042	40,949,722	10,182,286	55,867,720		16,457,566	14,466,710	42,889,063	37,576,843	13,388,922	20,923,916	22,593,349	43,297,142	12,787,542	27,109,046	2,483,553	9,392,415	14,064,704	22,578,297	2,147,440	16,290,804	4,798,665	6,727,609	14,884,022	12,691,951

SO SÁNH BÁO CÁO TÀI CHÍNH - Năm 2015