Đơn vị Triệu VNĐ

Chỉ tiêu	VCB	VIC	VHM	BID	CTG	TCB	HPG	FPT	MBB	GAS	VPB	VNM	ACB	GVR	MSN	MWG	HDB	STB	SAB	VRE	VJC	SSI	PLX	TPB	BVH
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		10,575,249	7,398,102	5,195,232	16,869,623	25,128,015			849,294	206,215,687	1,380,296	10,593,014
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		6,178,926	6,180,426	4,345,159	10,372,444	16,878,420			454,524	193,897,643	1,105,678	6,824,783
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		4,210,488	1,194,541	850,073	6,497,179	4,910,673			394,770	6,949,867	274,618	1,589,339
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		2,320,479	163,228	79,390	1,449,418	3,612,024			376,778	808,135	-122,811	-689,008
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		2,488,522	168,469	427,150	1,367,851	3,647,715			487,259	978,170	116,353	1,861,704
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		1,962,592	126,180	326,431	1,002,370	2,785,682			465,492	771,680	116,353	1,431,194
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		1,260,518	125,052	326,431	1,002,370	2,666,554			465,492	552,803	116,353	1,348,269

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		9,221,223	1,281,019	1,716,468	15,958,010	7,676,818				34,358,376	451,206	24,821,324
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		5,718,717	104,831	1,508,702	14,302,454	1,662,188				4,981,992	429,633	4,077,978
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	9,327,381
Hàng tồn kho		17,794,010					6,847,997	2,710,301		1,697,934		3,476,301			575,846	964,514			1,234,270				15,924,213		125,424
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		29,478,033	313,805	51,066,363	136,160,515	10,047,796				20,704,091	14,669,164	21,403,882
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		2,410,827	110,983	311,834	5,218,768	6,033,180				15,052,806	69,066	1,746,257
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	19,282,762
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		38,699,256	1,594,824	52,782,831	152,118,525	17,724,614				55,062,467	15,120,370	46,225,206
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		18,994,871	1,135,688	47,389,085	138,419,786	6,366,628				40,812,322	11,801,363	31,970,543
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		19,704,385	459,136	5,393,746	13,698,739	11,357,986				14,250,146	3,319,007	12,189,170

SO SÁNH BÁO CÁO TÀI CHÍNH - Năm 2012