Đơn vị Triệu VNĐ

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

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

SO SÁNH BÁO CÁO TÀI CHÍNH - Qúy 1 Năm 2024