Đơn vị Triệu VNĐ

Chỉ tiêu	VCB	BID	VIC	VHM	CTG	TCB	FPT	HPG	MBB	VPB	GAS	VNM	ACB	GVR	MSN	MWG	HDB	STB	SAB	VJC	SSI	PLX	VRE	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	16,260,267	19,345,927	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	1,972,823	75,131,889	2,254,643	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	7,197,974	8,022,529	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	596,169	70,436,759	999,419	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	9,062,293	11,323,398	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	1,376,654	4,669,438	1,255,224	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	5,430,863	3,957,320	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	942,177	1,419,130	1,342,651	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	5,795,311	4,181,852	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	942,652	1,441,136	1,367,432	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	4,624,216	3,141,883	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	764,300	1,132,833	1,082,577	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	4,624,216	3,141,883	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	764,300	1,072,974	1,082,577	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	46,221,930	22,105,757	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	61,957,599	58,284,382	11,393,460	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	15,656,599	10,191,747	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	155,035	17,106,790	2,921,399	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	46,221,930	22,105,757	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	60,997,210	8,619,414	1,017,357	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		16,761,536	510,806
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	854,425,211	800,261,224	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	3,530,721	22,447,976	37,622,735	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	5,043,795	1,916,305	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	249,145	13,420,218	403,733	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		141,620,772	83,781,313	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	900,647,141	822,366,981	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	65,488,320	80,732,358	49,016,195	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	803,372,579	684,169,251	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	41,467,415	50,419,175	10,107,118	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	97,274,562	138,197,730	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	24,020,905	30,313,183	38,909,077	34,190,059

SO SÁNH BÁO CÁO TÀI CHÍNH - Qúy 1 Năm 2024