SO SÁNH BÁO CÁO TÀI CHÍNH - Năm 2012

Đơn vị Triệu VNĐ

Chỉ tiêu	VCB	BID	FPT	CTG	VHM	GAS	VIC	HPG	VNM	VPB	GVR	MBB	ACB	MSN	MWG	TCB	HDB	SAB	PLX	VJC	STB	SSI	VRE	TPB
Doanh thu bán hàng và CCDV	31,733,995	48,379,046	24,624,085	50,660,762		68,419,862	7,908,016	17,122,074	27,101,684	10,340,939		15,438,142	22,269,055	10,575,249	7,398,102	17,622,864	5,195,232	25,128,015	206,215,687		16,869,623	849,294		1,380,296
Giá vốn hàng bán	20,792,943	35,046,857	19,902,159	32,240,738		53,394,663	4,092,056	14,341,643	17,484,830	7,373,778		8,835,583	15,398,127	6,178,926	6,180,426	12,507,291	4,345,159	16,878,420	193,897,643		10,372,444	454,524		1,105,678
Lợi nhuận gộp về BH và CCDV	10,941,052	13,332,189	4,692,145	18,420,024		14,906,695	3,812,417	2,485,209	9,076,744	2,967,161		6,602,559	6,870,928	4,210,488	1,194,541	5,115,573	850,073	4,910,673	6,949,867		6,497,179	394,770		274,618
Lợi nhuận thuần từ hoạt động kinh doanh	5,239,200	3,759,474	2,350,867	6,982,301		12,296,889	2,580,942	1,203,262	6,642,351	755,017		2,813,207	1,040,960	2,320,479	163,228	656,241	79,390	3,612,024	808,135		1,449,418	376,778		-122,811
Tổng lợi nhuận trước thuế	5,764,298	4,375,633	2,406,561	8,167,900		12,350,302	2,655,063	1,218,205	6,929,668	852,732		3,089,551	1,042,676	2,488,522	168,469	1,017,856	427,150	3,647,715	978,170		1,367,851	487,259		116,353
Lợi nhuận sau thuế	4,420,993	3,318,863	1,985,487	6,169,679		10,101,959	1,846,668	1,030,505	5,819,455	643,394		2,320,036	784,040	1,962,592	126,180	765,686	326,431	2,785,682	771,680		1,002,370	465,492		116,353
Lợi nhuận sau thuế của công ty mẹ	4,420,993	3,318,863	1,540,327	6,169,679		9,807,336	1,571,312	994,024	5,819,455	643,394		2,320,036	784,040	1,260,518	125,052	765,686	326,431	2,666,554	552,803		1,002,370	465,492		116,353

Tổng tài sản ngắn hạn	21,880,278	23,780,896	10,229,470	15,094,254		20,371,924	28,796,286	10,220,788	11,110,610	3,575,380		7,333,739	13,645,362	9,221,223	1,281,019	10,915,758	1,716,468	7,676,818	34,358,376		15,958,010			451,206
Tiền mặt	21,359,402	19,675,991	2,318,915	14,745,250		12,753,085	1,616,855	1,294,494	1,252,120	2,172,069		7,104,001	12,651,287	5,718,717	104,831	10,105,932	1,508,702	1,662,188	4,981,992		14,302,454			429,633
Đầu tư tài chính ngắn hạn	21,880,278	23,780,896	662,021	15,094,254		68,900	3,864,844	219,952	3,909,276	3,575,380		7,333,739	13,645,362	1,840,500		10,915,758	1,716,468	3,918,140	690,239		15,958,010			451,206
Hàng tồn kho			2,710,301			1,697,934	17,794,010	6,847,997	3,476,301					575,846	964,514			1,234,270	15,924,213
Tài sản dài hạn	392,608,039	461,003,664	3,979,712	488,436,005		24,774,257	27,028,590	8,794,975	8,587,258	99,000,895		168,276,225	162,662,245	29,478,033	313,805	169,017,840	51,066,363	10,047,796	20,704,091		136,160,515			14,669,164
Tài sản cố định	3,660,336	4,228,999	2,076,666	5,276,653		15,838,374	5,130,604	4,461,985	4,477,059	428,640		1,497,636	1,473,454	2,410,827	110,983	1,146,424	311,834	6,033,180	15,052,806		5,218,768			69,066
Đầu tư tài chính dài hạn	81,542,092	52,816,587	696,286	76,233,440		867,827	3,163,565	26,218	284,429	22,321,354		42,989,812	25,739,940	11,313,619		46,747,118	11,794,036	2,431,619	2,268,574		20,224,580			5,463,320
Tổng tài sản	414,488,317	484,784,560	14,209,183	503,530,259		45,146,181	55,824,876	19,015,763	19,697,868	102,576,275		175,609,964	176,307,607	38,699,256	1,594,824	179,933,598	52,782,831	17,724,614	55,062,467		152,118,525			15,120,370
Tổng nợ	372,941,467	458,290,114	7,114,921	469,905,728		16,310,931	44,951,245	10,438,206	4,204,772	95,939,258		162,746,058	163,683,155	18,994,871	1,135,688	166,644,022	47,389,085	6,366,628	40,812,322		138,419,786			11,801,363
Vốn chủ sở hữu	41,546,850	26,494,446	7,094,262	33,624,531		28,835,249	10,873,631	8,577,558	15,493,097	6,637,017		12,863,906	12,624,452	19,704,385	459,136	13,289,576	5,393,746	11,357,986	14,250,146		13,698,739			3,319,007

Chính sách bảo mật | Điều khoản sử dụng |