Chỉ tiêu | VCB | BID | FPT | VHM | CTG | HPG | TCB | GAS | VIC | VPB | VNM | MBB | GVR | ACB | MSN | MWG | HDB | SAB | STB | VJC | PLX | TPB | VRE | SSI | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Doanh thu bán hàng và CCDV | 17,841,634 | 26,171,067 | 8,625,504 | 28,015,120 | 21,320,045 | 35,439,772 | 8,721,445 | 22,701,649 | 37,480,741 | 13,486,135 | 15,728,786 | 9,635,316 | 5,696,230 | 8,653,369 | 21,577,402 | 31,982,973 | 6,593,587 | 7,271,860 | 7,697,174 | 3,507,391 | 46,897,897 | 4,365,049 | 1,510,390 | 1,766,190 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Giá vốn hàng bán | 6,745,376 | 13,241,606 | 5,201,526 | 13,566,101 | 10,441,461 | 23,641,296 | 2,133,645 | 18,919,437 | 26,986,417 | 4,254,299 | 8,861,449 | 3,072,780 | 4,046,676 | 3,662,982 | 16,372,047 | 24,514,835 | 3,124,886 | 4,963,085 | 4,548,965 | 5,375,461 | 42,641,539 | 1,838,447 | 880,963 | 745,571 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Lợi nhuận gộp về BH và CCDV | 11,096,258 | 12,929,461 | 3,440,181 | 14,449,019 | 10,878,584 | 11,477,059 | 6,587,800 | 3,782,209 | 10,456,021 | 9,231,836 | 6,854,357 | 6,562,536 | 1,647,181 | 4,990,387 | 4,847,247 | 7,143,583 | 3,468,701 | 2,263,185 | 3,148,209 | -1,868,071 | 4,227,373 | 2,526,602 | 629,427 | 1,020,619 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Lợi nhuận thuần từ hoạt động kinh doanh | 4,582,419 | 2,475,860 | 1,523,660 | 13,427,771 | 1,655,792 | 10,323,744 | 5,573,315 | 2,948,240 | 3,616,591 | 4,754,790 | 3,510,265 | 1,577,307 | 988,138 | 3,269,346 | 1,143,791 | 1,628,200 | 2,005,010 | 1,303,202 | 949,166 | 38,065 | 1,829,440 | 1,527,921 | 464,996 | 732,506 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Tổng lợi nhuận trước thuế | 4,941,962 | 4,663,527 | 1,539,465 | 13,445,954 | 2,790,066 | 10,349,452 | 6,017,766 | 2,932,827 | 3,614,331 | 5,031,158 | 3,493,685 | 3,406,408 | 1,264,471 | 3,248,434 | 1,141,863 | 1,625,971 | 2,093,253 | 1,303,885 | 1,424,248 | 50,201 | 1,827,667 | 1,584,629 | 483,399 | 733,478 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Lợi nhuận sau thuế | 3,964,674 | 3,739,175 | 1,259,666 | 10,572,135 | 2,296,457 | 9,745,151 | 4,806,657 | 2,301,384 | 601,565 | 4,016,363 | 2,862,269 | 2,730,497 | 1,065,992 | 2,588,235 | 1,053,462 | 1,213,678 | 1,671,475 | 1,070,945 | 1,112,839 | -1,486 | 1,594,342 | 1,267,049 | 387,628 | 590,808 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Lợi nhuận sau thuế của công ty mẹ | 3,964,674 | 3,739,175 | 1,000,031 | 10,521,243 | 2,296,457 | 9,721,407 | 4,806,657 | 2,261,954 | 1,449,869 | 4,016,363 | 2,834,789 | 2,730,497 | 759,865 | 2,588,235 | 791,243 | 1,213,030 | 1,671,475 | 998,722 | 1,112,839 | -296 | 1,497,659 | 1,267,049 | 387,513 | 590,808 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Tổng tài sản ngắn hạn | 39,800,301 | 52,508,463 | 29,634,334 | 101,733,721 | 51,627,590 | 82,425,690 | 15,589,592 | 50,213,422 | 167,653,553 | 7,417,105 | 35,042,535 | 21,769,041 | 21,933,580 | 39,135,991 | 22,325,763 | 20,949,993 | 21,279,129 | 25,201,803 | 44,141,943 | 18,639,594 | 5,708,358 | 37,677,550 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Tiền mặt | 36,618,045 | 48,661,880 | 4,978,881 | 8,417,973 | 46,810,547 | 14,644,184 | 7,958,560 | 5,947,561 | 23,302,535 | 7,316,336 | 1,663,036 | 17,468,417 | 6,557,563 | 28,783,212 | 11,828,552 | 3,150,402 | 21,274,687 | 1,517,051 | 7,606,274 | 18,444,044 | 2,309,153 | 243,326 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Đầu tư tài chính ngắn hạn | 39,800,301 | 52,508,463 | 15,532,505 | 5,629,801 | 51,627,590 | 17,182,805 | 15,589,592 | 25,650,533 | 10,327,516 | 7,417,105 | 19,971,223 | 21,769,041 | 8,856,547 | 39,135,991 | 22,325,763 | 15,290,579 | 21,279,129 | 764,110 | 10,560,421 | 18,639,594 | 674,165 | 36,902,895 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Hàng tồn kho | 1,975,988 | 35,915,146 | 39,867,066 | 2,056,853 | 58,901,807 | 6,876,984 | 3,190,020 | 1,721,168 | 845,551 | 12,568,258 | 289,541 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Tài sản dài hạn | 1,264,378,805 | 1,589,828,421 | 17,346,167 | 109,115,772 | 1,421,386,202 | 77,383,461 | 488,714,174 | 24,613,015 | 251,294,495 | 444,349,933 | 18,004,134 | 501,565,445 | 57,069,163 | 432,139,447 | 308,644,154 | 7,610,641 | 483,254,588 | 24,654,094 | 23,580,645 | 223,607,257 | 32,205,269 | 4,232,304 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Tài sản cố định | 8,317,891 | 10,152,116 | 8,292,677 | 6,051,979 | 10,424,057 | 67,685,103 | 6,738,801 | 19,330,096 | 126,706,848 | 1,749,489 | 13,223,396 | 4,382,620 | 32,603,063 | 3,703,279 | 1,179,213 | 4,644,102 | 8,475,762 | 818,929 | 15,120,126 | 761,898 | 434,197 | 158,019 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Đầu tư tài chính dài hạn | 150,277,894 | 138,004,967 | 2,649,060 | 10,059,936 | 156,475,206 | 23,058 | 87,980,717 | 373,751 | 7,126,676 | 68,161,702 | 749,940 | 110,898,070 | 3,136,778 | 55,616,306 | 54,610,349 | 2,055,599 | 73,255,288 | 191,688 | 5,117,935 | 49,402,870 | 3,747,218 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Tổng tài sản | 1,304,179,106 | 1,642,336,884 | 46,980,501 | 210,849,493 | 1,473,013,792 | 159,809,151 | 504,303,766 | 74,826,437 | 418,948,048 | 451,767,038 | 53,046,669 | 523,334,486 | 79,002,742 | 471,275,438 | 330,969,917 | 28,560,634 | 504,533,717 | 49,855,896 | 67,722,588 | 242,246,851 | 37,913,627 | 41,909,854 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Tổng nợ | 1,199,334,052 | 1,560,974,094 | 26,922,973 | 111,402,165 | 1,380,390,788 | 85,824,712 | 421,061,541 | 26,981,135 | 274,560,500 | 391,755,363 | 18,671,296 | 470,034,564 | 26,209,858 | 430,895,193 | 304,832,476 | 6,399,615 | 474,149,926 | 32,880,376 | 40,319,875 | 221,967,382 | 7,409,046 | 30,510,003 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Vốn chủ sở hữu | 104,845,054 | 81,362,790 | 20,057,528 | 99,447,328 | 92,623,004 | 73,984,439 | 83,242,225 | 47,845,302 | 144,387,548 | 60,011,675 | 34,375,373 | 53,299,922 | 52,792,884 | 40,380,245 | 26,137,441 | 22,161,019 | 30,383,791 | 16,975,520 | 27,402,713 | 20,279,469 | 30,504,581 | 11,399,851 |