SO SÁNH BÁO CÁO TÀI CHÍNH - Năm 2012

Đơn vị Triệu VNĐ

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

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

Chính sách bảo mật | Điều khoản sử dụng |