so sánh báo cáo tài chính

Đơn vị Triệu VNĐ

Chỉ tiêu	VCB	BID	GAS	FPT	VHM	CTG	VIC	HPG	VNM	VPB	GVR	MBB	ACB	MSN	MWG	TCB	HDB	SAB	PLX	VJC	STB	SSI	VRE	TPB
Doanh thu bán hàng và CCDV	69,205,134	100,687,502	64,134,965	29,921,698	71,546,737	83,677,717	110,755,497	91,279,042	59,722,908	52,361,767	21,140,409	32,767,393	31,855,748	78,868,319	109,801,254	29,001,912	23,137,246	28,135,623	124,001,496	18,220,293	33,587,667	4,366,801	8,328,918	14,828,235
Giá vốn hàng bán	32,919,659	64,890,703	52,728,950	18,016,743	45,610,660	48,096,888	93,177,227	71,214,454	31,967,663	20,015,944	16,517,119	12,489,598	17,273,625	59,329,111	84,591,522	10,250,703	11,239,541	19,460,229	113,878,713	19,632,221	22,061,113	1,901,796	4,507,630	7,209,178
Lợi nhuận gộp về BH và CCDV	36,285,475	35,796,799	11,406,016	11,813,657	25,936,077	35,580,829	17,312,806	18,904,050	27,668,623	32,345,823	4,599,195	20,277,795	14,582,123	17,888,697	23,954,497	18,751,209	11,897,705	8,501,095	10,039,937	-1,411,928	11,526,554	2,465,005	3,821,288	7,619,057
Lợi nhuận thuần từ hoạt động kinh doanh	21,249,308	3,933,675	9,964,438	5,190,654	37,305,841	15,175,144	14,654,704	15,292,304	13,539,381	10,783,294	4,802,983	9,008,726	9,316,238	1,195,774	5,412,530	13,521,087	5,299,379	6,076,411	1,191,400	-2,017,567	2,215,548	1,552,458	2,901,446	3,694,242
Tổng lợi nhuận trước thuế	23,049,561	9,026,243	9,978,064	5,263,457	36,516,837	17,084,849	13,942,555	15,356,967	13,518,536	13,019,455	5,911,175	10,688,276	9,595,888	2,324,839	5,409,735	15,800,296	5,818,222	6,111,818	1,409,581	-244,493	3,339,280	1,557,553	2,992,720	4,388,523
Lợi nhuận sau thuế	18,472,518	7,223,565	7,971,791	4,423,745	28,206,540	13,757,234	4,545,573	13,506,164	11,235,732	10,413,760	5,076,354	8,606,039	7,682,823	1,395,013	3,919,873	12,582,467	4,647,097	4,936,846	1,252,572	68,665	2,681,981	1,255,932	2,382,309	3,510,189
Lợi nhuận sau thuế của công ty mẹ	18,472,518	7,223,565	7,854,956	3,538,008	27,351,280	13,757,234	5,464,627	13,450,300	11,098,937	10,413,760	3,770,730	8,606,039	7,682,823	1,233,982	3,917,768	12,582,467	4,647,097	4,723,497	988,465	68,591	2,681,981	1,255,932	2,381,855	3,510,189

Tổng tài sản ngắn hạn	50,188,828	72,063,981	39,472,227	25,612,490	102,312,109	73,285,700	166,013,805	56,747,258	29,665,726	9,555,380	22,166,797	23,528,069	29,807,106	29,760,685	37,317,234	22,264,515	22,523,469	19,513,381	37,796,819	25,382,769	17,750,820	29,040,031	7,012,397	11,400,371
Tiền mặt	48,234,767	61,726,337	5,237,247	4,686,191	13,713,651	67,546,831	29,403,688	13,696,099	2,111,243	9,062,166	5,528,284	20,405,736	23,584,716	7,721,442	7,347,857	13,916,939	10,045,367	2,726,137	10,611,737	2,926,426	17,731,143	363,252	3,050,907	11,323,027
Đầu tư tài chính ngắn hạn	50,188,828	72,063,981	21,613,236	12,435,918	2,054,219	73,285,700	10,413,625	8,126,993	17,313,680	9,555,380	10,764,751	23,528,069	29,807,106	447,250	8,057,319	22,264,515	22,523,469	14,547,419	8,559,167	604,000	17,750,820	28,207,693	1,894,314	11,400,371
Hàng tồn kho			1,729,147	1,405,084	43,021,241		63,606,541	26,373,361	4,952,849		2,094,199			12,730,397	19,926,364			1,525,039	9,421,770	712,093			519,889
Tài sản dài hạn	1,276,041,264	1,444,621,731	23,736,174	16,121,834	113,014,268	1,268,150,768	256,489,962	74,764,176	18,766,755	409,471,147	58,111,383	471,454,093	414,722,998	85,975,877	8,713,646	417,338,418	296,604,011	7,861,591	23,309,394	19,814,061	474,765,209	6,729,497	32,804,035	194,914,223
Tài sản cố định	8,539,362	10,422,121	19,773,601	8,317,823	5,906,615	10,811,098	125,639,869	65,561,657	13,853,808	1,862,830	30,562,374	4,310,919	3,782,753	49,582,187	7,294,962	4,613,423	1,059,428	4,874,504	15,578,029	850,496	8,575,424	148,288	450,233	708,842
Đầu tư tài chính dài hạn	159,170,103	127,875,584	379,190	2,581,175	9,755,842	118,277,505	7,413,828	171,085	973,441	76,724,016	3,163,028	100,598,877	63,498,500	20,353,099	52,758	84,459,047	58,390,442	2,351,286	4,093,388	198,244	75,280,720	6,249,811		48,095,142
Tổng tài sản	1,326,230,092	1,516,685,712	63,208,401	41,734,323	215,326,377	1,341,436,468	422,503,767	131,511,434	48,432,481	419,026,527	80,278,179	494,982,162	444,530,104	115,736,562	46,030,880	439,602,933	319,127,480	27,374,973	61,106,213	45,196,830	492,516,029	35,769,528	39,816,432	206,314,594
Tổng nợ	1,232,220,137	1,440,273,695	13,708,720	23,128,656	126,196,462	1,256,623,937	286,651,052	72,291,648	14,785,358	366,233,025	28,847,527	447,075,658	409,081,941	90,706,283	30,549,190	365,471,913	296,130,124	6,159,696	36,979,810	30,218,431	463,559,787	25,896,731	10,480,616	189,570,196
Vốn chủ sở hữu	94,009,955	76,412,017	49,499,681	18,605,667	89,129,915	84,812,531	135,852,715	59,219,786	33,647,122	52,793,502	51,430,652	47,906,504	35,448,163	25,030,279	15,481,690	74,131,020	22,997,356	21,215,276	24,126,402	14,978,399	28,956,242	9,872,797	29,335,816	16,744,398

SO SÁNH BÁO CÁO TÀI CHÍNH - Năm 2020