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 | 108,122,278 | 152,761,316 | 52,625,175 | 132,671,737 | 103,556,722 | 120,355,232 | 56,707,759 | 90,014,137 | 161,452,751 | 76,557,377 | 60,478,913 | 69,143,043 | 22,167,765 | 52,346,796 | 78,516,999 | 119,234,185 | 52,640,577 | 30,706,760 | 55,927,329 | 58,340,619 | 274,082,359 | 28,562,417 | 9,791,335 | 7,157,693 | 42,637,147 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Giá vốn hàng bán | 54,501,409 | 96,625,750 | 32,298,347 | 79,714,259 | 67,850,123 | 106,015,187 | 29,016,639 | 73,028,985 | 137,919,092 | 38,382,701 | 35,824,184 | 30,459,195 | 17,175,505 | 27,387,226 | 56,130,507 | 95,759,175 | 30,456,603 | 21,370,005 | 33,854,996 | 55,819,872 | 258,715,274 | 16,134,589 | 4,445,450 | 2,434,565 | 42,619,499 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Lợi nhuận gộp về BH và CCDV | 53,620,869 | 56,135,566 | 20,319,553 | 52,957,478 | 35,706,599 | 12,937,841 | 27,691,120 | 16,924,921 | 23,508,476 | 38,174,676 | 24,544,732 | 38,683,848 | 4,962,898 | 24,959,570 | 22,121,112 | 22,520,613 | 22,183,974 | 9,091,363 | 22,072,333 | 2,520,747 | 15,263,902 | 12,427,828 | 5,345,885 | 4,723,128 | -2,539,019 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Lợi nhuận thuần từ hoạt động kinh doanh | 38,971,518 | 25,521,105 | 9,111,746 | 19,186,449 | 44,045,413 | 7,650,763 | 20,454,112 | 14,619,123 | -4,905,383 | 6,278,345 | 10,903,633 | 23,877,978 | 2,795,528 | 19,204,628 | 2,350,429 | 1,047,068 | 12,757,579 | 5,402,632 | 9,268,427 | 184,272 | 3,817,971 | 5,694,272 | 5,381,880 | 2,847,076 | -10,935 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Tổng lợi nhuận trước thuế | 41,243,687 | 27,588,904 | 9,203,006 | 24,989,525 | 43,310,285 | 7,792,729 | 22,888,228 | 14,639,542 | 13,769,352 | 10,803,896 | 10,967,899 | 26,306,089 | 4,113,892 | 20,067,999 | 2,562,974 | 689,692 | 13,016,732 | 5,370,410 | 9,595,000 | 606,104 | 3,947,390 | 5,588,959 | 5,526,087 | 2,848,567 | 2,236,299 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Lợi nhuận sau thuế | 33,054,448 | 21,977,141 | 7,788,050 | 20,044,622 | 33,532,876 | 6,800,388 | 18,190,866 | 11,793,095 | 2,056,061 | 8,494,171 | 9,019,354 | 21,053,792 | 3,372,862 | 16,044,733 | 1,869,927 | 167,829 | 10,336,013 | 4,255,053 | 7,718,616 | 231,413 | 3,077,320 | 4,463,325 | 4,408,808 | 2,294,473 | 1,859,989 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Lợi nhuận sau thuế của công ty mẹ | 33,054,448 | 21,977,141 | 6,465,190 | 20,044,622 | 33,371,406 | 6,835,064 | 18,190,866 | 11,606,031 | 2,156,925 | 8,494,171 | 8,873,812 | 21,053,792 | 2,623,175 | 16,044,733 | 418,695 | 167,669 | 10,336,013 | 4,117,605 | 7,718,616 | 230,591 | 2,833,907 | 4,463,325 | 4,408,600 | 2,294,473 | 1,784,861 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Tổng tài sản ngắn hạn | 75,104,760 | 69,617,335 | 36,705,752 | 52,844,544 | 242,340,589 | 82,716,439 | 35,337,676 | 62,217,752 | 343,536,472 | 23,033,310 | 35,935,880 | 114,389,128 | 23,842,249 | 32,591,183 | 43,763,477 | 51,950,338 | 62,982,693 | 26,553,406 | 20,393,315 | 40,826,969 | 57,306,926 | 11,552,370 | 10,036,448 | 65,755,289 | 122,398,176 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Tiền mặt | 72,609,352 | 62,644,861 | 8,279,157 | 50,356,639 | 14,103,181 | 12,252,001 | 30,761,287 | 5,668,895 | 27,982,623 | 10,707,501 | 2,912,027 | 69,997,046 | 5,564,089 | 25,414,114 | 10,124,515 | 5,365,705 | 44,291,682 | 5,039,908 | 20,393,315 | 5,050,743 | 14,048,245 | 11,552,370 | 4,101,549 | 493,906 | 4,783,514 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Đầu tư tài chính ngắn hạn | 75,104,760 | 69,617,335 | 16,104,205 | 52,844,544 | 3,833,948 | 22,177,304 | 35,337,676 | 35,084,646 | 6,998,671 | 23,033,310 | 20,137,244 | 114,389,128 | 11,355,360 | 32,591,183 | 6,794,791 | 18,937,008 | 62,982,693 | 17,741,052 | 20,393,315 | 613,344 | 16,495,622 | 11,552,370 | 1,070,978 | 64,562,248 | 101,565,790 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Hàng tồn kho | 1,724,957 | 55,371,865 | 34,628,368 | 4,069,875 | 102,040,889 | 6,165,935 | 3,388,138 | 13,496,602 | 22,028,685 | 2,393,085 | 703,385 | 14,677,544 | 639,957 | 113,315 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Tài sản dài hạn | 1,764,508,438 | 2,231,251,393 | 23,577,076 | 1,979,769,062 | 202,290,086 | 105,066,147 | 814,144,336 | 25,536,703 | 324,119,295 | 794,533,612 | 16,737,491 | 830,564,512 | 54,219,845 | 686,203,406 | 103,619,995 | 8,160,899 | 539,332,166 | 7,503,219 | 653,996,345 | 46,098,452 | 22,368,693 | 345,081,602 | 37,617,283 | 3,486,038 | 98,703,426 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Tài sản cố định | 7,708,181 | 11,096,141 | 13,643,233 | 10,125,534 | 11,671,412 | 71,998,371 | 8,892,697 | 19,532,138 | 160,409,312 | 1,923,801 | 12,689,652 | 4,854,186 | 34,438,242 | 4,762,561 | 42,885,823 | 6,500,136 | 1,422,759 | 3,969,724 | 7,269,440 | 10,173,343 | 13,654,716 | 1,058,905 | 413,363 | 269,477 | 1,815,502 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Đầu tư tài chính dài hạn | 148,005,012 | 225,506,198 | 3,335,009 | 184,637,014 | 7,760,265 | 40,000 | 108,122,223 | 398,011 | 14,605,235 | 95,598,447 | 831,228 | 150,328,858 | 2,956,532 | 73,603,372 | 33,219,467 | 746,632 | 44,236,070 | 2,287,392 | 74,718,487 | 149,417 | 4,812,247 | 65,427,867 | 2,821,239 | 96,200,740 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Tổng tài sản | 1,839,613,198 | 2,300,868,728 | 60,282,828 | 2,032,613,606 | 444,630,675 | 187,782,587 | 849,482,012 | 87,754,455 | 667,655,767 | 817,566,922 | 52,673,371 | 944,953,640 | 78,062,094 | 718,794,589 | 147,383,472 | 60,111,237 | 602,314,859 | 34,056,625 | 674,389,660 | 86,925,421 | 79,675,619 | 356,633,972 | 47,653,731 | 69,241,327 | 221,101,603 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Tổng nợ | 1,674,694,522 | 2,182,967,993 | 30,349,816 | 1,907,603,006 | 261,994,369 | 84,946,167 | 719,182,780 | 22,455,835 | 519,434,081 | 682,935,889 | 17,647,627 | 852,215,591 | 23,084,891 | 647,838,628 | 109,146,231 | 36,751,679 | 557,846,000 | 8,571,467 | 628,655,796 | 71,672,281 | 50,473,512 | 323,891,055 | 9,826,878 | 46,000,435 | 198,590,486 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Vốn chủ sở hữu | 164,918,676 | 117,900,735 | 29,933,011 | 125,010,600 | 182,636,306 | 102,836,419 | 130,299,232 | 65,298,620 | 148,221,686 | 134,631,033 | 35,025,744 | 92,738,049 | 54,977,203 | 70,955,961 | 38,237,241 | 23,359,558 | 44,468,859 | 25,485,158 | 45,733,864 | 15,253,140 | 29,202,107 | 32,742,917 | 37,826,853 | 23,240,892 | 21,593,012 |