Chỉ tiêu | VCB | BID | FPT | CTG | VHM | HPG | TCB | VIC | GAS | VPB | VNM | MBB | GVR | ACB | MSN | MWG | HDB | SAB | STB | VJC | PLX | TPB | VRE | SSI | BVH | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Doanh thu bán hàng và CCDV | 27,689,870 | 37,735,207 | 11,683,021 | 32,760,300 | 29,298,557 | 26,865,449 | 13,732,205 | 38,974,698 | 21,214,481 | 18,028,502 | 13,954,020 | 17,383,068 | 4,142,024 | 13,224,279 | 18,714,952 | 27,335,087 | 11,018,875 | 6,240,141 | 13,907,868 | 12,897,936 | 67,458,916 | 6,715,263 | 1,943,276 | 1,489,415 | 10,584,182 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Giá vốn hàng bán | 13,486,924 | 23,799,014 | 7,113,500 | 20,094,129 | 22,655,499 | 24,912,315 | 7,205,325 | 34,528,471 | 16,372,247 | 8,494,563 | 8,520,366 | 7,155,875 | 3,129,291 | 7,009,125 | 13,620,060 | 21,891,312 | 6,178,067 | 4,298,945 | 8,071,166 | 11,835,760 | 63,873,149 | 3,978,389 | 754,924 | 392,914 | 9,957,872 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Lợi nhuận gộp về BH và CCDV | 14,202,946 | 13,936,193 | 4,567,879 | 12,666,171 | 6,643,058 | 1,676,437 | 6,526,880 | 4,434,904 | 4,842,234 | 9,533,939 | 5,398,026 | 10,227,193 | 1,005,878 | 6,215,154 | 5,086,167 | 5,214,500 | 4,840,808 | 1,914,990 | 5,836,702 | 1,062,176 | 3,559,165 | 2,736,874 | 1,188,352 | 1,096,501 | -111,382 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Lợi nhuận thuần từ hoạt động kinh doanh | 10,138,569 | 5,942,975 | 2,096,933 | 4,960,377 | 15,502,528 | 491,893 | 4,566,259 | 4,801,848 | 4,239,655 | 1,172,298 | 2,314,795 | 6,045,184 | 611,738 | 4,589,253 | 547,804 | 168,427 | 2,611,093 | 1,253,014 | 2,353,269 | 243,514 | 826,206 | 1,723,755 | 1,204,035 | 617,230 | 10,098 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Tổng lợi nhuận trước thuế | 11,221,344 | 6,919,579 | 2,120,644 | 5,980,335 | 15,074,055 | 532,043 | 5,623,358 | 4,264,287 | 4,266,635 | 2,549,655 | 2,312,046 | 6,512,166 | 947,880 | 5,156,497 | 581,345 | 158,967 | 2,742,699 | 1,252,222 | 2,382,528 | 242,958 | 838,370 | 1,765,001 | 1,248,782 | 617,652 | 657,141 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Lợi nhuận sau thuế | 8,991,901 | 5,559,041 | 1,809,799 | 4,831,201 | 11,922,890 | 383,230 | 4,537,097 | 589,149 | 3,416,829 | 1,649,719 | 1,906,226 | 5,205,556 | 755,683 | 4,135,029 | 439,451 | 21,281 | 2,193,712 | 1,004,047 | 1,899,957 | 172,729 | 666,972 | 1,413,242 | 1,024,011 | 502,797 | 546,142 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Lợi nhuận sau thuế của công ty mẹ | 8,991,901 | 5,559,041 | 1,493,563 | 4,831,201 | 11,917,322 | 397,497 | 4,537,097 | 1,066,235 | 3,350,256 | 1,649,719 | 1,856,733 | 5,205,556 | 549,814 | 4,135,029 | 214,915 | 21,267 | 2,193,712 | 967,304 | 1,899,957 | 172,207 | 619,676 | 1,413,242 | 1,023,846 | 502,797 | 528,160 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Tổng tài sản ngắn hạn | 156,614,640 | 88,331,258 | 29,524,493 | 36,292,597 | 205,327,661 | 85,412,137 | 18,765,188 | 291,950,102 | 57,952,012 | 22,667,744 | 32,394,854 | 25,953,327 | 22,405,646 | 15,021,162 | 51,583,262 | 43,359,007 | 18,721,281 | 24,035,837 | 23,201,481 | 33,805,248 | 44,727,892 | 12,686,131 | 11,909,878 | 49,184,621 | 133,622,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Tiền mặt | 154,794,585 | 86,532,301 | 3,289,424 | 32,989,623 | 1,889,644 | 7,868,452 | 18,686,633 | 17,449,584 | 12,714,014 | 11,812,899 | 2,011,203 | 22,042,742 | 3,576,550 | 13,084,192 | 16,203,728 | 2,781,240 | 14,853,702 | 2,994,888 | 23,124,491 | 1,982,370 | 9,011,730 | 12,403,834 | 7,295,225 | 142,514 | 2,647,941 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Đầu tư tài chính ngắn hạn | 156,614,640 | 88,331,258 | 13,860,719 | 36,292,597 | 6,721,768 | 27,420,904 | 18,765,188 | 7,151,127 | 24,165,495 | 22,667,744 | 16,801,332 | 25,953,327 | 11,012,622 | 15,021,162 | 4,790,093 | 17,028,153 | 18,721,281 | 17,367,464 | 23,201,481 | 509,775 | 7,362,006 | 12,686,131 | 97,924 | 47,295,336 | 117,145,875 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Hàng tồn kho | 2,236,267 | 61,005,199 | 34,594,928 | 99,659,336 | 2,202,171 | 6,731,269 | 4,110,427 | 13,794,899 | 21,267,470 | 2,573,370 | 1,028,075 | 14,646,995 | 1,427,450 | 146,428 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Tài sản dài hạn | 1,689,816,650 | 2,018,533,291 | 21,216,669 | 1,787,669,586 | 172,294,006 | 89,996,474 | 704,752,612 | 304,927,080 | 26,176,371 | 654,955,989 | 16,869,932 | 734,808,078 | 54,637,414 | 596,202,361 | 94,200,357 | 10,560,009 | 440,081,397 | 7,444,470 | 573,492,513 | 35,471,644 | 23,910,989 | 330,836,085 | 32,349,091 | 3,524,284 | 86,838,966 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Tài sản cố định | 7,732,058 | 10,375,801 | 11,983,455 | 10,057,208 | 9,163,042 | 69,945,445 | 8,274,948 | 135,367,481 | 15,816,238 | 1,782,683 | 11,893,894 | 5,004,586 | 34,465,532 | 4,127,353 | 43,084,202 | 9,102,248 | 1,292,178 | 4,332,478 | 7,326,557 | 6,019,554 | 13,914,032 | 1,134,970 | 417,028 | 260,724 | 1,843,680 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Đầu tư tài chính dài hạn | 176,747,271 | 239,775,596 | 3,257,210 | 204,012,152 | 7,603,129 | 700 | 99,189,186 | 10,228,952 | 400,222 | 79,866,436 | 755,781 | 195,612,593 | 2,864,045 | 79,347,401 | 32,317,714 | 231,035 | 55,937,623 | 2,250,999 | 66,768,269 | 149,417 | 6,645,168 | 78,794,866 | 2,808,787 | 84,237,839 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Tổng tài sản | 1,846,431,290 | 2,106,864,549 | 50,741,161 | 1,823,962,183 | 377,621,667 | 175,408,611 | 723,517,800 | 596,877,182 | 84,128,384 | 677,623,733 | 49,264,785 | 760,761,405 | 77,043,060 | 611,223,523 | 145,783,619 | 53,919,016 | 458,802,678 | 31,480,307 | 596,693,994 | 69,276,892 | 68,638,881 | 343,522,216 | 44,258,969 | 52,708,905 | 220,460,966 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Tổng nợ | 1,701,866,676 | 2,001,842,906 | 23,679,982 | 1,711,775,793 | 217,203,532 | 78,970,636 | 606,722,355 | 460,565,227 | 19,558,856 | 578,277,121 | 14,754,559 | 679,839,633 | 22,752,098 | 548,693,358 | 108,677,511 | 29,965,599 | 419,746,937 | 5,907,353 | 556,136,201 | 54,127,724 | 40,212,985 | 309,859,923 | 9,816,913 | 29,736,152 | 198,476,542 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Vốn chủ sở hữu | 144,564,614 | 105,021,643 | 27,061,179 | 112,186,390 | 160,418,135 | 96,437,975 | 116,795,445 | 136,311,955 | 64,569,528 | 99,346,612 | 34,510,226 | 80,921,772 | 54,290,962 | 62,530,165 | 37,106,108 | 23,953,417 | 39,055,741 | 25,572,954 | 40,557,793 | 15,149,168 | 28,425,896 | 33,662,293 | 34,442,056 | 22,972,753 | 21,086,220 |