Đơn vị Triệu VNĐ

Chỉ tiêu	VCB	BID	VIC	VHM	CTG	TCB	FPT	HPG	VPB	MBB	GAS	VNM	ACB	GVR	MSN	MWG	HDB	STB	SAB	VJC	VRE	SSI	PLX	TPB
Doanh thu bán hàng và CCDV	24,019,660	33,595,982	21,739,452	8,211,201	30,951,965	14,507,238	14,093,297	31,092,570	19,345,927	16,260,267	23,314,998	14,124,890	11,987,594	4,590,333	18,942,352	31,685,018	14,378,929	12,485,026	7,243,135	17,791,993	2,254,643	1,972,823	75,131,889	6,533,452
Giá vốn hàng bán	9,941,604	20,054,622	23,693,642	6,436,815	15,777,729	6,007,694	8,582,463	26,698,377	8,022,529	7,197,974	19,623,883	8,200,890	5,266,076	3,509,404	13,600,060	24,773,876	7,218,579	6,534,186	5,083,293	16,046,712	999,419	596,169	70,436,759	3,106,066
Lợi nhuận gộp về BH và CCDV	14,078,056	13,541,360	-1,955,140	1,774,386	15,174,236	8,499,544	5,510,466	4,153,983	11,323,398	9,062,293	3,691,115	5,911,521	6,721,518	1,075,961	5,254,838	6,712,616	7,160,350	5,950,840	2,100,218	1,745,281	1,255,224	1,376,654	4,669,438	3,427,386
Lợi nhuận thuần từ hoạt động kinh doanh	10,210,192	6,889,598	2,937,338	1,450,546	5,432,161	7,804,683	2,515,527	2,887,668	3,957,320	5,430,863	3,169,456	2,715,537	4,829,897	708,588	626,631	1,212,405	3,954,195	2,637,929	1,308,389	542,235	1,342,651	942,177	1,419,130	1,845,033
Tổng lợi nhuận trước thuế	10,718,239	7,389,914	2,493,879	1,416,341	6,210,282	7,801,659	2,533,582	3,261,215	4,181,852	5,795,311	3,170,607	2,705,840	4,892,313	778,493	633,663	1,206,203	4,027,575	2,654,223	1,302,893	676,387	1,367,432	942,652	1,441,136	1,828,594
Lợi nhuận sau thuế	8,585,993	5,915,579	1,335,076	904,239	5,002,524	6,277,003	2,160,265	2,869,183	3,141,883	4,624,216	2,543,605	2,206,983	3,905,419	650,032	478,851	902,974	3,213,172	2,111,405	1,023,722	539,140	1,082,577	764,300	1,132,833	1,462,797
Lợi nhuận sau thuế của công ty mẹ	8,585,993	5,915,579	7,934,469	884,697	5,002,524	6,277,003	1,798,031	2,870,589	3,141,883	4,624,216	2,511,656	2,194,667	3,905,419	475,563	104,356	902,437	3,213,172	2,111,405	997,269	536,184	1,082,577	764,300	1,072,974	1,462,797

Tổng tài sản ngắn hạn	53,688,737	54,262,308	350,049,998	255,295,711	28,949,453	26,949,646	37,679,149	94,032,458	22,105,757	46,221,930	66,458,956	35,013,918	21,700,128	22,975,130	42,629,110	56,259,440	38,470,596	24,285,755	24,868,689	38,743,314	11,393,460	61,957,599	58,284,382	13,171,416
Tiền mặt	50,752,616	47,255,419	26,653,084	9,524,619	26,748,954	17,252,786	6,341,458	12,428,888	10,191,747	15,656,599	6,074,928	1,788,255	14,322,255	4,611,569	8,492,733	5,570,878	25,416,712	24,285,755	3,213,099	3,040,653	2,921,399	155,035	17,106,790	13,167,518
Đầu tư tài chính ngắn hạn	53,688,737	54,262,308	4,416,936	3,629,316	28,949,453	26,949,646	18,230,160	22,271,419	22,105,757	46,221,930	36,537,764	20,268,129	21,700,128	11,744,351	5,329,176	24,673,244	38,470,596	24,285,755	18,202,453	799,022	1,017,357	60,997,210	8,619,414	13,171,416
Hàng tồn kho			109,769,644	58,808,531			1,996,598	42,846,344			2,664,779	6,807,925		3,109,858	13,103,405	20,759,701			2,269,042	962,537	510,806		16,761,536
Tài sản dài hạn	1,720,024,847	2,274,468,444	343,898,795	209,188,983	2,048,665,603	858,703,815	24,345,556	107,907,768	800,261,224	854,425,211	25,316,981	16,639,952	705,597,840	53,938,011	103,893,307	7,284,091	564,080,974	669,248,798	7,277,832	47,084,857	37,622,735	3,530,721	22,447,976	342,699,072
Tài sản cố định	7,588,707	10,891,070	175,829,606	10,972,789	9,921,221	9,258,648	13,814,237	71,016,028	1,916,305	5,043,795	19,160,343	12,472,421	4,670,671	34,903,338	43,008,471	5,800,295	1,493,213	7,376,050	3,899,752	10,646,925	403,733	249,145	13,420,218	998,703
Đầu tư tài chính dài hạn	176,628,176	223,432,838	33,296,747	8,021,445	167,686,693	134,317,120	3,415,559		83,781,313	141,620,772	400,516	691,579	68,139,665	2,957,340	34,441,875	626,147	55,391,928	75,780,865	2,243,199	149,417		2,873,858	5,159,280	62,956,610
Tổng tài sản	1,773,713,584	2,328,730,752	693,948,793	464,484,694	2,077,615,056	885,653,461	62,024,705	201,940,226	822,366,981	900,647,141	91,775,937	51,653,870	727,297,968	76,913,141	146,522,417	63,543,531	602,551,570	693,534,553	32,146,521	85,828,171	49,016,195	65,488,320	80,732,358	355,870,488
Tổng nợ	1,600,200,014	2,204,769,224	536,196,058	268,268,453	1,947,932,181	749,153,574	30,297,604	96,315,645	684,169,251	803,372,579	23,875,666	15,786,279	652,507,236	20,894,964	107,688,924	37,509,372	554,886,183	645,625,554	5,689,664	69,776,185	10,107,118	41,467,415	50,419,175	321,680,429
Vốn chủ sở hữu	173,513,570	123,961,528	157,752,735	196,216,241	129,682,875	136,499,887	31,727,101	105,624,581	138,197,730	97,274,562	67,900,271	35,867,591	74,790,732	56,018,177	38,833,493	26,034,159	47,665,387	47,908,999	26,456,856	16,051,986	38,909,077	24,020,905	30,313,183	34,190,059

SO SÁNH BÁO CÁO TÀI CHÍNH - Qúy 1 Năm 2024