Chỉ tiêu | VCB | BID | FPT | CTG | VHM | HPG | TCB | GAS | VIC | VPB | VNM | MBB | GVR | ACB | MSN | MWG | HDB | SAB | STB | VJC | PLX | TPB | VRE | SSI | BVH | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Doanh thu bán hàng và CCDV | 17,163,378 | 25,959,761 | 8,700,729 | 21,024,226 | 21,512,001 | 26,165,173 | 7,678,930 | 15,524,700 | 35,923,421 | 13,348,549 | 14,429,901 | 8,735,808 | 9,063,294 | 8,461,611 | 22,100,147 | 27,512,501 | 6,212,739 | 7,905,320 | 8,120,099 | 4,429,932 | 31,303,531 | 3,954,780 | 3,252,725 | 1,174,729 | 10,529,687 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Giá vốn hàng bán | 6,772,963 | 15,394,359 | 5,195,784 | 10,737,463 | 14,213,763 | 19,510,834 | 2,184,997 | 12,904,918 | 30,241,372 | 4,608,551 | 7,766,621 | 2,941,898 | 6,684,033 | 4,045,879 | 16,384,772 | 20,919,028 | 3,000,578 | 5,397,088 | 5,106,479 | 3,935,838 | 27,560,243 | 1,866,314 | 1,680,924 | 471,522 | 10,254,033 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Lợi nhuận gộp về BH và CCDV | 10,390,415 | 10,565,402 | 3,470,921 | 10,286,763 | 7,298,238 | 6,267,237 | 5,493,933 | 2,619,782 | 5,580,023 | 8,739,998 | 6,658,174 | 5,793,910 | 2,370,378 | 4,415,732 | 5,214,759 | 6,274,665 | 3,212,161 | 2,468,274 | 3,013,620 | 494,094 | 3,716,529 | 2,088,466 | 1,571,801 | 703,207 | -598,597 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Lợi nhuận thuần từ hoạt động kinh doanh | 7,143,967 | -123,371 | 1,423,198 | 5,982,921 | 14,665,738 | 5,331,723 | 4,435,998 | 2,079,169 | 4,057,631 | 2,897,748 | 2,698,989 | 2,078,857 | 2,759,944 | 3,118,813 | 746,003 | 1,328,359 | 1,177,954 | 1,862,387 | 429,365 | 261,712 | 1,174,373 | 1,033,089 | 1,185,907 | 476,476 | 26,083 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Tổng lợi nhuận trước thuế | 7,079,454 | 2,152,009 | 1,447,320 | 6,706,311 | 14,847,718 | 5,330,249 | 5,088,857 | 2,086,080 | 4,231,438 | 3,621,938 | 2,671,877 | 2,554,227 | 3,652,593 | 3,184,729 | 973,297 | 1,333,732 | 1,436,806 | 1,871,604 | 1,013,587 | 1,005,636 | 1,204,956 | 1,364,781 | 1,211,052 | 477,187 | 549,636 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Lợi nhuận sau thuế | 5,672,109 | 1,695,842 | 1,252,589 | 5,384,390 | 11,559,552 | 4,660,721 | 4,007,551 | 1,681,263 | 1,550,974 | 2,897,229 | 2,236,184 | 2,010,207 | 3,197,273 | 2,549,543 | 584,393 | 942,297 | 1,146,485 | 1,533,756 | 836,610 | 994,675 | 1,006,765 | 1,090,578 | 974,551 | 380,949 | 474,551 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Lợi nhuận sau thuế của công ty mẹ | 5,672,109 | 1,695,842 | 982,844 | 5,384,390 | 11,502,494 | 4,637,855 | 4,007,551 | 1,682,292 | 1,102,742 | 2,897,229 | 2,185,170 | 2,010,207 | 2,667,672 | 2,549,543 | 265,226 | 941,797 | 1,146,485 | 1,465,792 | 836,610 | 995,215 | 933,329 | 1,090,578 | 974,399 | 380,949 | 456,571 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Tổng tài sản ngắn hạn | 50,188,828 | 71,966,101 | 25,608,346 | 73,285,700 | 102,010,303 | 56,800,329 | 22,264,515 | 39,354,424 | 164,454,221 | 9,555,380 | 29,665,726 | 23,528,069 | 23,096,806 | 29,807,106 | 22,523,469 | 19,513,381 | 17,750,820 | 24,496,625 | 37,815,910 | 11,400,371 | 7,099,011 | 29,040,031 | 92,791,583 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Tiền mặt | 48,234,767 | 61,728,960 | 4,684,868 | 67,546,831 | 12,479,392 | 13,001,002 | 13,916,939 | 5,335,317 | 28,175,943 | 9,062,166 | 2,111,243 | 20,405,736 | 6,218,512 | 23,584,716 | 10,045,367 | 2,726,137 | 17,731,143 | 3,054,996 | 10,623,961 | 11,323,027 | 3,050,907 | 363,252 | 6,780,611 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Đầu tư tài chính ngắn hạn | 50,188,828 | 71,966,101 | 12,435,918 | 73,285,700 | 3,295,387 | 8,822,093 | 22,264,515 | 21,515,136 | 11,763,511 | 9,555,380 | 17,313,680 | 23,528,069 | 9,776,217 | 29,807,106 | 22,523,469 | 14,547,419 | 17,750,820 | 604,000 | 8,553,716 | 11,400,371 | 1,894,314 | 28,207,693 | 73,754,152 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Hàng tồn kho | 1,405,084 | 43,264,479 | 26,373,361 | 1,729,108 | 58,259,220 | 4,952,849 | 2,304,595 | 1,525,039 | 686,565 | 9,442,948 | 519,889 | 122,044 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Tài sản dài hạn | 1,277,348,184 | 1,444,903,802 | 16,141,091 | 1,268,107,222 | 112,927,190 | 74,711,108 | 417,338,418 | 23,735,232 | 259,813,564 | 409,471,147 | 18,766,755 | 471,454,093 | 56,548,375 | 414,722,998 | 296,603,788 | 7,861,591 | 474,885,813 | 22,591,631 | 23,327,302 | 194,914,223 | 32,670,466 | 6,729,497 | 54,491,844 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Tài sản cố định | 8,540,358 | 10,413,985 | 8,317,999 | 10,810,593 | 6,248,149 | 65,561,657 | 4,613,423 | 19,773,601 | 125,080,437 | 1,862,830 | 13,853,808 | 4,310,919 | 30,202,760 | 3,782,753 | 1,059,428 | 4,874,504 | 8,575,424 | 850,496 | 15,546,133 | 708,842 | 450,233 | 148,288 | 1,787,692 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Đầu tư tài chính dài hạn | 159,166,635 | 127,979,125 | 2,605,505 | 118,263,067 | 9,737,316 | 171,085 | 84,459,047 | 379,543 | 7,413,792 | 76,724,016 | 973,441 | 100,598,877 | 2,795,982 | 63,498,500 | 58,390,442 | 2,351,286 | 75,401,324 | 215,973 | 4,090,020 | 48,095,142 | 6,249,811 | 51,803,211 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Tổng tài sản | 1,327,537,012 | 1,516,869,903 | 41,749,437 | 1,341,392,922 | 214,937,493 | 131,511,437 | 439,602,933 | 63,089,656 | 424,267,785 | 419,026,527 | 48,432,481 | 494,982,162 | 79,645,181 | 444,530,104 | 319,127,257 | 27,374,973 | 492,636,633 | 47,088,257 | 61,143,212 | 206,314,594 | 39,769,477 | 35,769,528 | 147,283,427 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Tổng nợ | 1,228,762,642 | 1,440,308,366 | 23,146,724 | 1,256,596,601 | 125,252,007 | 72,291,648 | 365,472,016 | 13,681,514 | 288,510,783 | 366,233,025 | 14,785,358 | 447,075,658 | 28,473,659 | 409,081,941 | 296,130,124 | 6,159,696 | 463,680,391 | 32,108,450 | 37,007,090 | 189,570,291 | 10,433,659 | 25,896,731 | 126,445,366 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Vốn chủ sở hữu | 98,774,370 | 76,561,537 | 18,602,713 | 84,796,321 | 89,685,486 | 59,219,789 | 74,130,917 | 49,408,142 | 135,757,002 | 52,793,502 | 33,647,122 | 47,906,504 | 51,171,522 | 35,448,163 | 22,997,133 | 21,215,276 | 28,956,242 | 14,979,806 | 24,136,122 | 16,744,303 | 29,335,818 | 9,872,797 | 20,083,064 |