Đơn vị Triệu VNĐ

Chỉ tiêu	VCB	BID	FPT	CTG	VHM	HPG	TCB	GAS	VIC	VPB	MBB	VNM	GVR	ACB	MSN	HDB	MWG	STB	SAB	VJC	PLX	SSI	TPB	VRE	BVH
Doanh thu bán hàng và CCDV	24,019,660	33,595,982	14,093,297	30,951,965	8,211,201	31,092,570	14,507,238	23,314,998	21,739,452	19,345,927	16,260,267	14,124,890	4,590,333	11,987,594	18,942,352	14,378,929	31,685,018	12,485,026	7,243,135	17,791,993	75,131,889	1,972,823	6,533,452	2,254,643	10,405,763
Giá vốn hàng bán	9,941,604	20,054,622	8,582,463	15,777,729	6,436,815	26,698,377	6,007,694	19,623,883	23,693,642	8,022,529	7,197,974	8,200,890	3,509,404	5,266,076	13,600,060	7,218,579	24,773,876	6,534,186	5,083,293	16,046,712	70,436,759	596,169	3,106,066	999,419	10,107,417
Lợi nhuận gộp về BH và CCDV	14,078,056	13,541,360	5,510,466	15,174,236	1,774,386	4,153,983	8,499,544	3,691,115	-1,955,140	11,323,398	9,062,293	5,911,521	1,075,961	6,721,518	5,254,838	7,160,350	6,712,616	5,950,840	2,100,218	1,745,281	4,669,438	1,376,654	3,427,386	1,255,224	-488,788
Lợi nhuận thuần từ hoạt động kinh doanh	10,210,192	6,889,598	2,515,527	5,432,161	1,450,546	2,887,668	7,804,683	3,169,456	2,937,338	3,957,320	5,430,863	2,715,537	708,588	4,829,897	626,631	3,954,195	1,212,405	2,637,929	1,308,389	542,235	1,419,130	942,177	1,845,033	1,342,651	8,506
Tổng lợi nhuận trước thuế	10,718,239	7,389,914	2,533,582	6,210,282	1,416,341	3,261,215	7,801,659	3,170,607	2,493,879	4,181,852	5,795,311	2,705,840	778,493	4,892,313	633,663	4,027,575	1,206,203	2,654,223	1,302,893	676,387	1,441,136	942,652	1,828,594	1,367,432	741,865
Lợi nhuận sau thuế	8,585,993	5,915,579	2,160,265	5,002,524	904,239	2,869,183	6,277,003	2,543,605	1,335,076	3,141,883	4,624,216	2,206,983	650,032	3,905,419	478,851	3,213,172	902,974	2,111,405	1,023,722	539,140	1,132,833	764,300	1,462,797	1,082,577	616,900
Lợi nhuận sau thuế của công ty mẹ	8,585,993	5,915,579	1,798,031	5,002,524	884,697	2,870,589	6,277,003	2,511,656	7,934,469	3,141,883	4,624,216	2,194,667	475,563	3,905,419	104,356	3,213,172	902,437	2,111,405	997,269	536,184	1,072,974	764,300	1,462,797	1,082,577	585,772

Tổng tài sản ngắn hạn	53,688,737	54,262,308	37,679,149	28,949,453	255,295,711	94,032,458	26,949,646	66,458,956	350,049,998	22,105,757	46,221,930	35,013,918	22,975,130	21,700,128	42,629,110	38,470,596	56,259,440	24,285,755	24,868,689	38,743,314	58,284,382	61,957,599	13,171,416	11,393,460	122,492,417
Tiền mặt	50,752,616	47,255,419	6,341,458	26,748,954	9,524,619	12,428,888	17,252,786	6,074,928	26,653,084	10,191,747	15,656,599	1,788,255	4,611,569	14,322,255	8,492,733	25,416,712	5,570,878	24,285,755	3,213,099	3,040,653	17,106,790	155,035	13,167,518	2,921,399	7,527,515
Đầu tư tài chính ngắn hạn	53,688,737	54,262,308	18,230,160	28,949,453	3,629,316	22,271,419	26,949,646	36,537,764	4,416,936	22,105,757	46,221,930	20,268,129	11,744,351	21,700,128	5,329,176	38,470,596	24,673,244	24,285,755	18,202,453	799,022	8,619,414	60,997,210	13,171,416	1,017,357	99,077,973
Hàng tồn kho			1,996,598		58,808,531	42,846,344		2,664,779	109,769,644			6,807,925	3,109,858		13,103,405		20,759,701		2,269,042	962,537	16,761,536			510,806	116,049
Tài sản dài hạn	1,720,024,847	2,274,468,444	24,345,556	2,048,665,603	209,188,983	107,907,768	858,703,815	25,316,981	343,898,795	800,261,224	854,425,211	16,639,952	53,938,011	705,597,840	103,893,307	564,080,974	7,284,091	669,248,798	7,277,832	47,084,857	22,447,976	3,530,721	342,699,072	37,622,735	111,779,161
Tài sản cố định	7,588,707	10,891,070	13,814,237	9,921,221	10,972,789	71,016,028	9,258,648	19,160,343	175,829,606	1,916,305	5,043,795	12,472,421	34,903,338	4,670,671	43,008,471	1,493,213	5,800,295	7,376,050	3,899,752	10,646,925	13,420,218	249,145	998,703	403,733	2,038,576
Đầu tư tài chính dài hạn	176,628,176	223,432,838	3,415,559	167,686,693	8,021,445		134,317,120	400,516	33,296,747	83,781,313	141,620,772	691,579	2,957,340	68,139,665	34,441,875	55,391,928	626,147	75,780,865	2,243,199	149,417	5,159,280	2,873,858	62,956,610		109,296,753
Tổng tài sản	1,773,713,584	2,328,730,752	62,024,705	2,077,615,056	464,484,694	201,940,226	885,653,461	91,775,937	693,948,793	822,366,981	900,647,141	51,653,870	76,913,141	727,297,968	146,522,417	602,551,570	63,543,531	693,534,553	32,146,521	85,828,171	80,732,358	65,488,320	355,870,488	49,016,195	234,271,578
Tổng nợ	1,600,200,014	2,204,769,224	30,297,604	1,947,932,181	268,268,453	96,315,645	749,153,574	23,875,666	536,196,058	684,169,251	803,372,579	15,786,279	20,894,964	652,507,236	107,688,924	554,886,183	37,509,372	645,625,554	5,689,664	69,776,185	50,419,175	41,467,415	321,680,429	10,107,118	211,191,883
Vốn chủ sở hữu	173,513,570	123,961,528	31,727,101	129,682,875	196,216,241	105,624,581	136,499,887	67,900,271	157,752,735	138,197,730	97,274,562	35,867,591	56,018,177	74,790,732	38,833,493	47,665,387	26,034,159	47,908,999	26,456,856	16,051,986	30,313,183	24,020,905	34,190,059	38,909,077	22,130,462

SO SÁNH BÁO CÁO TÀI CHÍNH - Qúy 1 Năm 2024